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Tripura State Budget 2008-09 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Tripura FY 2008-09

Tripura State Budget 2008-09 Budget at a Glance

Total Receipts

Rs 4,100 crore

+13.9%

Total Expenditure

Rs 4,680 crore

+14.7%

Fiscal Deficit

2.8%

Rs 380 crore

Capital Expenditure

Rs 780 crore

+14.7%

Tax Revenue

Rs 490 crore

+16.7%

Interest Payments

Rs 480 crore

10% of expenditure

Tripura Revenue Receipts 2008-09

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 490 crore (61.3%)
Non-Tax Revenue
Rs 310 crore (38.8%)

Tripura Expenditure Breakdown 2008-09

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 2008-09

The fiscal deficit for Tripura in 2008-09 is 2.8% of GSDP (Rs 380 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 480 crore consume 10.3% of total expenditure.

Tripura State Budget 2008-09 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 4,800 crore100%
1. Revenue ReceiptsRs 4,100 crore85.4%
a. Own Tax RevenueRs 490 crore10.2%
b. Non-Tax RevenueRs 310 crore6.5%
B. Total ExpenditureRs 4,680 crore100%
1. Revenue ExpenditureRs 3,900 crore83.3%
2. Capital ExpenditureRs 780 crore16.7%
of which: Interest PaymentsRs 480 crore10.3%
C. Fiscal DeficitRs 380 crore2.8% of GSDP

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

Tripura Budget 2008-09 Analysis & Highlights

Key Highlights

  • Total expenditure at Rs 4,680 crore, up 14.7% with pay revision implementation
  • Revenue receipts at Rs 4,100 crore with own tax revenue of Rs 490 crore
  • Revenue surplus of Rs 200 crore maintained through expenditure control
  • Fiscal deficit at 2.8% of GSDP (Rs 380 crore), within FRBM parameters
  • Outstanding debt at Rs 4,800 crore with debt-to-GSDP improving to 35.6%
  • Interest payments of Rs 480 crore absorb 11.7% of revenue receipts
  • Capital expenditure at Rs 780 crore โ€” steady increase in asset creation
  • Rubber prices rise globally, benefiting Tripura's small grower community
  • Central transfers increase under Sixth Pay Commission devolution adjustments
  • Left Front continues emphasis on decentralised governance through panchayats
  • NH-44 remains the sole national highway connecting Tripura to mainland India
  • GSDP at Rs 13,500 crore with modest growth driven by agriculture and services

Compare Tripura Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2004-052005-062006-072007-082008-09
Total Expenditureโ€”โ€”โ€”Rs 4,080 croreRs 4,680 crore
Revenue Receiptsโ€”โ€”โ€”Rs 3,600 croreRs 4,100 crore
Capital Expenditureโ€”โ€”โ€”Rs 680 croreRs 780 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”2.3%2.8%
Own Tax Revenueโ€”โ€”โ€”Rs 420 croreRs 490 crore

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

Understanding Tripura State Budget 2008-09

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