Tripura Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 25,756 crore
2026-27
Rs 33,668 crore
2023-24
Rs 22,354 crore
2026-27
Rs 26,882 crore
2023-24
Rs 4,334 crore
2026-27
Rs 8,402 crore
2023-24
Rs 3,456 crore
2026-27
Rs 15,870 crore
2023-24
4.0%
2026-27
6.7%
2023-24
Rs 1,281 crore
2026-27
Rs 1,496 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,354 crore | Rs 26,882 crore | -16.8% |
| Tax Revenue (Net) | Rs 3,456 crore | Rs 15,870 crore | -78.2% |
| Non-Tax Revenue | Rs 420 crore | Rs 450 crore | -6.7% |
| Total Expenditure | Rs 25,756 crore | Rs 33,668 crore | -23.5% |
| Revenue Expenditure | Rs 21,320 crore | Rs 25,266 crore | -15.6% |
| Capital Expenditure | Rs 4,334 crore | Rs 8,402 crore | -48.4% |
| Interest Payments | Rs 1,281 crore | Rs 1,496 crore | -14.4% |
| Fiscal Deficit | Rs 3,381 crore | Rs 6,752 crore | -49.9% |
| Fiscal Deficit (% of GDP) | 4.0% | 6.7% | โ |
| Debt-to-GDP Ratio | 28.3% | โ% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 4,318 crore | -100.0% |
2. Education | Rs 4,250 crore | Rs 0 | โ |
3. Rural Development | Rs 2,800 crore | Rs 3,163 crore | -11.5% |
4. Police | Rs 0 | Rs 2,693 crore | -100.0% |
5. Health & Family Welfare | Rs 2,180 crore | Rs 0 | โ |
6. Public Works & Roads | Rs 2,100 crore | Rs 0 | โ |
7. Agriculture and Allied Activities | Rs 0 | Rs 2,071 crore | -100.0% |
8. Social Welfare and Nutrition | Rs 0 | Rs 2,033 crore | -100.0% |
9. Health and Family Welfare | Rs 0 | Rs 1,953 crore | -100.0% |
10. Police & Home | Rs 1,600 crore | Rs 0 | โ |
11. Agriculture & Allied | Rs 1,450 crore | Rs 0 | โ |
12. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 1,439 crore | -100.0% |
13. Urban Development | Rs 880 crore | Rs 1,337 crore | -34.2% |
14. Transport | Rs 0 | Rs 1,310 crore | -100.0% |
15. Social Welfare | Rs 1,160 crore | Rs 0 | โ |
How Has Tripura's Budget Changed from 2026-27 to 2023-24?
Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.
Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.
Explore the full 2023-24 budget analysis or view all available comparisons.
Related Budget Comparisons
Compare More Budgets
Explore comparisons across states and years