Tripura Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 27,238 crore
2026-27
Rs 33,668 crore
2024-25
Rs 22,958 crore
2026-27
Rs 26,882 crore
2024-25
Rs 6,065 crore
2026-27
Rs 8,402 crore
2024-25
Rs 3,748 crore
2026-27
Rs 15,870 crore
2024-25
4.6%
2026-27
6.7%
2024-25
Rs 1,355 crore
2026-27
Rs 1,496 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,958 crore | Rs 26,882 crore | -14.6% |
| Tax Revenue (Net) | Rs 3,748 crore | Rs 15,870 crore | -76.4% |
| Non-Tax Revenue | Rs 475 crore | Rs 450 crore | +5.6% |
| Total Expenditure | Rs 27,238 crore | Rs 33,668 crore | -19.1% |
| Revenue Expenditure | Rs 21,171 crore | Rs 25,266 crore | -16.2% |
| Capital Expenditure | Rs 6,065 crore | Rs 8,402 crore | -27.8% |
| Interest Payments | Rs 1,355 crore | Rs 1,496 crore | -9.4% |
| Fiscal Deficit | Rs 4,255 crore | Rs 6,752 crore | -37.0% |
| Fiscal Deficit (% of GDP) | 4.6% | 6.7% | โ |
| Debt-to-GDP Ratio | 27.9% | โ% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 4,700 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 4,318 crore | -100.0% |
3. Rural Development | Rs 3,200 crore | Rs 3,163 crore | +1.2% |
4. Police | Rs 0 | Rs 2,693 crore | -100.0% |
5. Health & Family Welfare | Rs 2,450 crore | Rs 0 | โ |
6. Public Works & Roads | Rs 2,400 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 1,780 crore | Rs 0 | โ |
11. Agriculture & Allied | Rs 1,650 crore | Rs 0 | โ |
12. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 1,439 crore | -100.0% |
13. Urban Development | Rs 1,020 crore | Rs 1,337 crore | -23.7% |
14. Social Welfare | Rs 1,330 crore | Rs 0 | โ |
15. Transport | Rs 0 | Rs 1,310 crore | -100.0% |
How Has Tripura's Budget Changed from 2026-27 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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