Tripura Budget โ 2024-25 vs 2023-24
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2023-24
2024-25
Rs 27,238 crore
2023-24
Rs 25,756 crore
2024-25
Rs 22,958 crore
2023-24
Rs 22,354 crore
2024-25
Rs 6,065 crore
2023-24
Rs 4,334 crore
2024-25
Rs 3,748 crore
2023-24
Rs 3,456 crore
2024-25
4.6%
2023-24
4.0%
2024-25
Rs 1,355 crore
2023-24
Rs 1,281 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,958 crore | Rs 22,354 crore | +2.7% |
| Tax Revenue (Net) | Rs 3,748 crore | Rs 3,456 crore | +8.4% |
| Non-Tax Revenue | Rs 475 crore | Rs 420 crore | +13.1% |
| Total Expenditure | Rs 27,238 crore | Rs 25,756 crore | +5.8% |
| Revenue Expenditure | Rs 21,171 crore | Rs 21,320 crore | -0.7% |
| Capital Expenditure | Rs 6,065 crore | Rs 4,334 crore | +39.9% |
| Interest Payments | Rs 1,355 crore | Rs 1,281 crore | +5.8% |
| Fiscal Deficit | Rs 4,255 crore | Rs 3,381 crore | +25.9% |
| Fiscal Deficit (% of GDP) | 4.6% | 4.0% | โ |
| Debt-to-GDP Ratio | 27.9% | 28.3% | โ |
Department Allocation Changes โ 2024-25 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2024-25
| Department | 2024-25 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 4,700 crore | Rs 4,250 crore | +10.6% |
2. Rural Development | Rs 3,200 crore | Rs 2,800 crore | +14.3% |
3. Health & Family Welfare | Rs 2,450 crore | Rs 2,180 crore | +12.4% |
4. Public Works & Roads | Rs 2,400 crore | Rs 2,100 crore | +14.3% |
5. Police & Home | Rs 1,780 crore | Rs 1,600 crore | +11.3% |
6. Agriculture & Allied | Rs 1,650 crore | Rs 1,450 crore | +13.8% |
7. Social Welfare | Rs 1,330 crore | Rs 1,160 crore | +14.7% |
8. Energy | Rs 1,300 crore | Rs 1,160 crore | +12.1% |
9. Water Supply & Sanitation | Rs 1,150 crore | Rs 1,000 crore | +15.0% |
10. Urban Development | Rs 1,020 crore | Rs 880 crore | +15.9% |
How Has Tripura's Budget Changed from 2023-24 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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