Tripura Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 32,028 crore
2023-24
Rs 25,756 crore
2025-26
Rs 24,700 crore
2023-24
Rs 22,354 crore
2025-26
Rs 9,501 crore
2023-24
Rs 4,334 crore
2025-26
Rs 4,120 crore
2023-24
Rs 3,456 crore
2025-26
7.2%
2023-24
4.0%
2025-26
Rs 1,462 crore
2023-24
Rs 1,281 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 24,700 crore | Rs 22,354 crore | +10.5% |
| Tax Revenue (Net) | Rs 4,120 crore | Rs 3,456 crore | +19.2% |
| Non-Tax Revenue | Rs 510 crore | Rs 420 crore | +21.4% |
| Total Expenditure | Rs 32,028 crore | Rs 25,756 crore | +24.4% |
| Revenue Expenditure | Rs 24,554 crore | Rs 21,320 crore | +15.2% |
| Capital Expenditure | Rs 9,501 crore | Rs 4,334 crore | +119.2% |
| Interest Payments | Rs 1,462 crore | Rs 1,281 crore | +14.1% |
| Fiscal Deficit | Rs 7,294 crore | Rs 3,381 crore | +115.7% |
| Fiscal Deficit (% of GDP) | 7.2% | 4.0% | โ |
| Debt-to-GDP Ratio | 28.3% | 28.3% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 5,250 crore | Rs 4,250 crore | +23.5% |
2. Rural Development | Rs 3,600 crore | Rs 2,800 crore | +28.6% |
3. Health & Family Welfare | Rs 2,700 crore | Rs 2,180 crore | +23.9% |
4. Public Works & Roads | Rs 2,700 crore | Rs 2,100 crore | +28.6% |
5. Police & Home | Rs 2,000 crore | Rs 1,600 crore | +25.0% |
6. Agriculture & Allied | Rs 1,900 crore | Rs 1,450 crore | +31.0% |
7. Social Welfare | Rs 1,550 crore | Rs 1,160 crore | +33.6% |
8. Energy | Rs 1,450 crore | Rs 1,160 crore | +25.0% |
9. Water Supply & Sanitation | Rs 1,300 crore | Rs 1,000 crore | +30.0% |
10. Urban Development | Rs 1,200 crore | Rs 880 crore | +36.4% |
How Has Tripura's Budget Changed from 2023-24 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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