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Tripura Budget โ€” 2025-26 vs 2024-25

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

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Budget Growth โ€” 2025-26 vs 2024-25

Total Expenditure

2025-26

Rs 32,028 crore

2024-25

Rs 27,238 crore

2025-26 is +17.6% higher
Total Receipts

2025-26

Rs 24,700 crore

2024-25

Rs 22,958 crore

2025-26 is +7.6% higher
Capital Expenditure

2025-26

Rs 9,501 crore

2024-25

Rs 6,065 crore

2025-26 is +56.7% higher
Tax Revenue

2025-26

Rs 4,120 crore

2024-25

Rs 3,748 crore

2025-26 is +9.9% higher
Fiscal Deficit (% GDP)

2025-26

7.2%

2024-25

4.6%

2025-26 is +56.5% higher
Interest Payments

2025-26

Rs 1,462 crore

2024-25

Rs 1,355 crore

2025-26 is +7.9% higher

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

Particulars2025-262024-25Difference
Total ReceiptsRs 24,700 croreRs 22,958 crore+7.6%
Tax Revenue (Net)Rs 4,120 croreRs 3,748 crore+9.9%
Non-Tax RevenueRs 510 croreRs 475 crore+7.4%
Total ExpenditureRs 32,028 croreRs 27,238 crore+17.6%
Revenue ExpenditureRs 24,554 croreRs 21,171 crore+16.0%
Capital ExpenditureRs 9,501 croreRs 6,065 crore+56.7%
Interest PaymentsRs 1,462 croreRs 1,355 crore+7.9%
Fiscal DeficitRs 7,294 croreRs 4,255 crore+71.4%
Fiscal Deficit (% of GDP)7.2%4.6%โ€”
Debt-to-GDP Ratio28.3%27.9%โ€”

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

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

Department2025-262024-25Difference
1. Education
Rs 5,250 crore
Rs 4,700 crore
+11.7%
2. Rural Development
Rs 3,600 crore
Rs 3,200 crore
+12.5%
3. Health & Family Welfare
Rs 2,700 crore
Rs 2,450 crore
+10.2%
4. Public Works & Roads
Rs 2,700 crore
Rs 2,400 crore
+12.5%
5. Police & Home
Rs 2,000 crore
Rs 1,780 crore
+12.4%
6. Agriculture & Allied
Rs 1,900 crore
Rs 1,650 crore
+15.2%
7. Social Welfare
Rs 1,550 crore
Rs 1,330 crore
+16.5%
8. Energy
Rs 1,450 crore
Rs 1,300 crore
+11.5%
9. Water Supply & Sanitation
Rs 1,300 crore
Rs 1,150 crore
+13.0%
10. Urban Development
Rs 1,200 crore
Rs 1,020 crore
+17.6%

How Has Tripura's Budget Changed from 2024-25 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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