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Tripura Budget โ€” 2024-25 vs 2025-26

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

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Budget Growth โ€” 2024-25 vs 2025-26

Total Expenditure

2024-25

Rs 27,238 crore

2025-26

Rs 31,412 crore

2024-25 is -13.3% lower
Total Receipts

2024-25

Rs 22,958 crore

2025-26

Rs 26,450 crore

2024-25 is -13.2% lower
Capital Expenditure

2024-25

Rs 6,065 crore

2025-26

Rs 6,858 crore

2024-25 is -11.6% lower
Tax Revenue

2024-25

Rs 3,748 crore

2025-26

Rs 4,120 crore

2024-25 is -9.0% lower
Fiscal Deficit (% GDP)

2024-25

4.6%

2025-26

4.9%

2024-25 is -6.1% lower
Interest Payments

2024-25

Rs 1,355 crore

2025-26

Rs 1,462 crore

2024-25 is -7.3% lower

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

Particulars2024-252025-26Difference
Total ReceiptsRs 22,958 croreRs 26,450 crore-13.2%
Tax Revenue (Net)Rs 3,748 croreRs 4,120 crore-9.0%
Non-Tax RevenueRs 475 croreRs 510 crore-6.9%
Total ExpenditureRs 27,238 croreRs 31,412 crore-13.3%
Revenue ExpenditureRs 21,171 croreRs 24,554 crore-13.8%
Capital ExpenditureRs 6,065 croreRs 6,858 crore-11.6%
Interest PaymentsRs 1,355 croreRs 1,462 crore-7.3%
Fiscal DeficitRs 4,255 croreRs 4,962 crore-14.2%
Fiscal Deficit (% of GDP)4.6%4.9%โ€”
Debt-to-GDP Ratio27.9%28.3%โ€”

Department Allocation Changes โ€” 2024-25 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2024-25

Department2024-252025-26Difference
1. Education
Rs 4,700 crore
Rs 5,250 crore
-10.5%
2. Rural Development
Rs 3,200 crore
Rs 3,600 crore
-11.1%
3. Health & Family Welfare
Rs 2,450 crore
Rs 2,700 crore
-9.3%
4. Public Works & Roads
Rs 2,400 crore
Rs 2,700 crore
-11.1%
5. Police & Home
Rs 1,780 crore
Rs 2,000 crore
-11.0%
6. Agriculture & Allied
Rs 1,650 crore
Rs 1,900 crore
-13.2%
7. Social Welfare
Rs 1,330 crore
Rs 1,550 crore
-14.2%
8. Energy
Rs 1,300 crore
Rs 1,450 crore
-10.3%
9. Water Supply & Sanitation
Rs 1,150 crore
Rs 1,300 crore
-11.5%
10. Urban Development
Rs 1,020 crore
Rs 1,200 crore
-15.0%

How Has Tripura's Budget Changed from 2025-26 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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