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Tripura Budget โ€” 2026-27 vs 2025-26

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

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Budget Growth โ€” 2026-27 vs 2025-26

Total Expenditure

2026-27

Rs 33,668 crore

2025-26

Rs 32,028 crore

2026-27 is +5.1% higher
Total Receipts

2026-27

Rs 26,882 crore

2025-26

Rs 24,700 crore

2026-27 is +8.8% higher
Capital Expenditure

2026-27

Rs 8,402 crore

2025-26

Rs 9,501 crore

2026-27 is -11.6% lower
Tax Revenue

2026-27

Rs 15,870 crore

2025-26

Rs 4,120 crore

2026-27 is +285.2% higher
Fiscal Deficit (% GDP)

2026-27

6.7%

2025-26

7.2%

2026-27 is -6.9% lower
Interest Payments

2026-27

Rs 1,496 crore

2025-26

Rs 1,462 crore

2026-27 is +2.3% higher

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

Particulars2026-272025-26Difference
Total ReceiptsRs 26,882 croreRs 24,700 crore+8.8%
Tax Revenue (Net)Rs 15,870 croreRs 4,120 crore+285.2%
Non-Tax RevenueRs 450 croreRs 510 crore-11.8%
Total ExpenditureRs 33,668 croreRs 32,028 crore+5.1%
Revenue ExpenditureRs 25,266 croreRs 24,554 crore+2.9%
Capital ExpenditureRs 8,402 croreRs 9,501 crore-11.6%
Interest PaymentsRs 1,496 croreRs 1,462 crore+2.3%
Fiscal DeficitRs 6,752 croreRs 7,294 crore-7.4%
Fiscal Deficit (% of GDP)6.7%7.2%โ€”
Debt-to-GDP Ratioโ€”%28.3%โ€”

Department Allocation Changes โ€” 2026-27 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2026-27

Department2026-272025-26Difference
1. Education
Rs 0
Rs 5,250 crore
-100.0%
2. Education, Sports, Arts and Culture
Rs 4,318 crore
Rs 0
โ€”
3. Rural Development
Rs 3,163 crore
Rs 3,600 crore
-12.1%
4. Health & Family Welfare
Rs 0
Rs 2,700 crore
-100.0%
5. Public Works & Roads
Rs 0
Rs 2,700 crore
-100.0%
6. Police
Rs 2,693 crore
Rs 0
โ€”
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. Police & Home
Rs 0
Rs 2,000 crore
-100.0%
10. Health and Family Welfare
Rs 1,953 crore
Rs 0
โ€”
11. Agriculture & Allied
Rs 0
Rs 1,900 crore
-100.0%
12. Social Welfare
Rs 0
Rs 1,550 crore
-100.0%
13. Energy
Rs 0
Rs 1,450 crore
-100.0%
14. Welfare of SC, ST, OBC and Minorities
Rs 1,439 crore
Rs 0
โ€”
15. Urban Development
Rs 1,337 crore
Rs 1,200 crore
+11.4%

How Has Tripura's Budget Changed from 2025-26 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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