Tripura Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 33,668 crore
2024-25
Rs 27,238 crore
2026-27
Rs 26,882 crore
2024-25
Rs 22,958 crore
2026-27
Rs 8,402 crore
2024-25
Rs 6,065 crore
2026-27
Rs 15,870 crore
2024-25
Rs 3,748 crore
2026-27
6.7%
2024-25
4.6%
2026-27
Rs 1,496 crore
2024-25
Rs 1,355 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 26,882 crore | Rs 22,958 crore | +17.1% |
| Tax Revenue (Net) | Rs 15,870 crore | Rs 3,748 crore | +323.4% |
| Non-Tax Revenue | Rs 450 crore | Rs 475 crore | -5.3% |
| Total Expenditure | Rs 33,668 crore | Rs 27,238 crore | +23.6% |
| Revenue Expenditure | Rs 25,266 crore | Rs 21,171 crore | +19.3% |
| Capital Expenditure | Rs 8,402 crore | Rs 6,065 crore | +38.5% |
| Interest Payments | Rs 1,496 crore | Rs 1,355 crore | +10.4% |
| Fiscal Deficit | Rs 6,752 crore | Rs 4,255 crore | +58.7% |
| Fiscal Deficit (% of GDP) | 6.7% | 4.6% | โ |
| Debt-to-GDP Ratio | โ% | 27.9% | โ |
Department Allocation Changes โ 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 4,700 crore | -100.0% |
2. Education, Sports, Arts and Culture | Rs 4,318 crore | Rs 0 | โ |
3. Rural Development | Rs 3,163 crore | Rs 3,200 crore | -1.2% |
4. Police | Rs 2,693 crore | Rs 0 | โ |
5. Health & Family Welfare | Rs 0 | Rs 2,450 crore | -100.0% |
6. Public Works & Roads | Rs 0 | Rs 2,400 crore | -100.0% |
7. Agriculture and Allied Activities | Rs 2,071 crore | Rs 0 | โ |
8. Social Welfare and Nutrition | Rs 2,033 crore | Rs 0 | โ |
9. Health and Family Welfare | Rs 1,953 crore | Rs 0 | โ |
10. Police & Home | Rs 0 | Rs 1,780 crore | -100.0% |
11. Agriculture & Allied | Rs 0 | Rs 1,650 crore | -100.0% |
12. Welfare of SC, ST, OBC and Minorities | Rs 1,439 crore | Rs 0 | โ |
13. Urban Development | Rs 1,337 crore | Rs 1,020 crore | +31.1% |
14. Social Welfare | Rs 0 | Rs 1,330 crore | -100.0% |
15. Transport | Rs 1,310 crore | Rs 0 | โ |
How Has Tripura's Budget Changed from 2024-25 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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