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Tripura Budget โ€” 2024-25 vs 2022-23

Year-over-year budget comparison showing how Tripura's fiscal priorities have changed

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Budget Growth โ€” 2024-25 vs 2022-23

Total Expenditure

2024-25

Rs 27,238 crore

2022-23

Rs 22,500 crore

2024-25 is +21.1% higher
Total Receipts

2024-25

Rs 22,958 crore

2022-23

Rs 19,500 crore

2024-25 is +17.7% higher
Capital Expenditure

2024-25

Rs 6,065 crore

2022-23

Rs 3,500 crore

2024-25 is +73.3% higher
Tax Revenue

2024-25

Rs 3,748 crore

2022-23

Rs 4,500 crore

2024-25 is -16.7% lower
Fiscal Deficit (% GDP)

2024-25

4.6%

2022-23

4.6%

2024-25 is 0.0% lower
Interest Payments

2024-25

Rs 1,355 crore

2022-23

Rs 2,000 crore

2024-25 is -32.3% lower

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2024-252022-23Difference
Total ReceiptsRs 22,958 croreRs 19,500 crore+17.7%
Tax Revenue (Net)Rs 3,748 croreRs 4,500 crore-16.7%
Non-Tax RevenueRs 475 croreRs 5,000 crore-90.5%
Total ExpenditureRs 27,238 croreRs 22,500 crore+21.1%
Revenue ExpenditureRs 21,171 croreRs 19,000 crore+11.4%
Capital ExpenditureRs 6,065 croreRs 3,500 crore+73.3%
Interest PaymentsRs 1,355 croreRs 2,000 crore-32.3%
Fiscal DeficitRs 4,255 croreRs 3,000 crore+41.8%
Fiscal Deficit (% of GDP)4.6%4.6%โ€”
Debt-to-GDP Ratio27.9%32.3%โ€”

Department Allocation Changes โ€” 2024-25 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2024-25

Department2024-252022-23Difference
1. Education
Rs 4,700 crore
Rs 0
โ€”
2. Rural Development
Rs 3,200 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 2,450 crore
Rs 0
โ€”
4. Public Works & Roads
Rs 2,400 crore
Rs 0
โ€”
5. Police & Home
Rs 1,780 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 1,650 crore
Rs 0
โ€”
7. Social Welfare
Rs 1,330 crore
Rs 0
โ€”
8. Energy
Rs 1,300 crore
Rs 0
โ€”
9. Water Supply & Sanitation
Rs 1,150 crore
Rs 0
โ€”
10. Urban Development
Rs 1,020 crore
Rs 0
โ€”

How Has Tripura's Budget Changed from 2022-23 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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