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Tripura State Budget 2007-08 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Tripura FY 2007-08

Tripura State Budget 2007-08 Budget at a Glance

Total Receipts

Rs 3,600 crore

(excl. borrowings)

Total Expenditure

Rs 4,080 crore

Fiscal Deficit

2.3%

Rs 280 crore

Capital Expenditure

Rs 680 crore

Tax Revenue

Rs 420 crore

Net to Centre

Interest Payments

Rs 440 crore

11% of expenditure

Tripura Revenue Receipts 2007-08

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 420 crore (60.0%)
Non-Tax Revenue
Rs 280 crore (40.0%)

Tripura Expenditure Breakdown 2007-08

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 83.3%
Capital Expenditure 16.7%

Fiscal Deficit as % of GSDP โ€” Tripura 2007-08

The fiscal deficit for Tripura in 2007-08 is 2.3% of GSDP (Rs 280 crore), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Tripura is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 440 crore consume 10.8% of total expenditure.

Tripura State Budget 2007-08 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 4,200 crore100%
1. Revenue ReceiptsRs 3,600 crore85.7%
a. Own Tax RevenueRs 420 crore10.0%
b. Non-Tax RevenueRs 280 crore6.7%
B. Total ExpenditureRs 4,080 crore100%
1. Revenue ExpenditureRs 3,400 crore83.3%
2. Capital ExpenditureRs 680 crore16.7%
of which: Interest PaymentsRs 440 crore10.8%
C. Fiscal DeficitRs 280 crore2.3% of GSDP

Source: Tripura State Budget Documents via PRS India. All figures in Indian Rupees.

Tripura Budget 2007-08 Analysis & Highlights

Key Highlights

  • Total expenditure of Rs 4,080 crore for one of India's smallest northeastern states
  • Revenue receipts at Rs 3,600 crore with own tax revenue of just Rs 420 crore
  • Revenue surplus of Rs 200 crore reflects tight fiscal management under Left Front rule
  • Fiscal deficit at 2.3% of GSDP (Rs 280 crore), well within FRBM norms
  • Outstanding debt at Rs 4,500 crore with debt-to-GSDP at 37.5%
  • Interest payments of Rs 440 crore absorb 12.2% of revenue receipts
  • Capital expenditure at Rs 680 crore focused on roads and border area development
  • Rubber and tea plantations form the backbone of agricultural economy
  • Over 85% of revenue comes from central transfers โ€” extreme fiscal dependence
  • Border trade with Bangladesh remains underdeveloped despite proximity
  • Left Front government emphasises rural development and land reforms
  • GSDP at Rs 12,000 crore โ€” tiny economy for a population of 35 lakh

Compare Tripura Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2003-042004-052005-062006-072007-08
Total Expenditureโ€”โ€”โ€”โ€”Rs 4,080 crore
Revenue Receiptsโ€”โ€”โ€”โ€”Rs 3,600 crore
Capital Expenditureโ€”โ€”โ€”โ€”Rs 680 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”โ€”2.3%
Own Tax Revenueโ€”โ€”โ€”โ€”Rs 420 crore

Columns showing "โ€”" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Tripura State Budget 2007-08

The Tripura state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Tripura Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Tripura with other states

Side-by-side comparison of fiscal metrics across Indian states