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Tripura Budget โ€” 2024-25 vs 2023-24

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

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Budget Growth โ€” 2024-25 vs 2023-24

Total Expenditure

2024-25

Rs 27,238 crore

2023-24

Rs 25,756 crore

2024-25 is +5.8% higher
Total Receipts

2024-25

Rs 22,958 crore

2023-24

Rs 22,354 crore

2024-25 is +2.7% higher
Capital Expenditure

2024-25

Rs 6,065 crore

2023-24

Rs 4,334 crore

2024-25 is +39.9% higher
Tax Revenue

2024-25

Rs 3,748 crore

2023-24

Rs 3,456 crore

2024-25 is +8.4% higher
Fiscal Deficit (% GDP)

2024-25

4.6%

2023-24

4.0%

2024-25 is +15.0% higher
Interest Payments

2024-25

Rs 1,355 crore

2023-24

Rs 1,281 crore

2024-25 is +5.8% higher

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

Particulars2024-252023-24Difference
Total ReceiptsRs 22,958 croreRs 22,354 crore+2.7%
Tax Revenue (Net)Rs 3,748 croreRs 3,456 crore+8.4%
Non-Tax RevenueRs 475 croreRs 420 crore+13.1%
Total ExpenditureRs 27,238 croreRs 25,756 crore+5.8%
Revenue ExpenditureRs 21,171 croreRs 21,320 crore-0.7%
Capital ExpenditureRs 6,065 croreRs 4,334 crore+39.9%
Interest PaymentsRs 1,355 croreRs 1,281 crore+5.8%
Fiscal DeficitRs 4,255 croreRs 3,381 crore+25.9%
Fiscal Deficit (% of GDP)4.6%4.0%โ€”
Debt-to-GDP Ratio27.9%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

Department2024-252023-24Difference
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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