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Tripura State Budget 2017-18 Analysis

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Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Tripura FY 2017-18

Tripura State Budget 2017-18 Budget at a Glance

Total Receipts

Rs 11,000 crore

+15.8%

Total Expenditure

Rs 12,000 crore

+20.0%

Fiscal Deficit

2.6%

Rs 1,000 crore

Capital Expenditure

Rs 1,800 crore

+20.0%

Tax Revenue

Rs 2,500 crore

+19.0%

Interest Payments

Rs 800 crore

7% of expenditure

Tripura Revenue Receipts 2017-18

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 2,500 crore (43.9%)
Non-Tax Revenue
Rs 3,200 crore (56.1%)

Tripura Expenditure Breakdown 2017-18

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 85.0%
Capital Expenditure 15.0%

Fiscal Deficit as % of GSDP — Tripura 2017-18

The fiscal deficit for Tripura in 2017-18 is 2.6% of GSDP (Rs 1,000 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 800 crore consume 6.7% of total expenditure.

Tripura State Budget 2017-18 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 12,800 crore100%
1. Revenue ReceiptsRs 11,000 crore85.9%
a. Own Tax RevenueRs 2,500 crore19.5%
b. Non-Tax RevenueRs 3,200 crore25.0%
B. Total ExpenditureRs 12,000 crore100%
1. Revenue ExpenditureRs 10,200 crore85.0%
2. Capital ExpenditureRs 1,800 crore15.0%
of which: Interest PaymentsRs 800 crore6.7%
C. Fiscal DeficitRs 1,000 crore2.6% of GSDP

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

Tripura Budget 2017-18 Analysis & Highlights

Key Highlights

  • Total expenditure at Rs 12,000 crore under political transition from Left to BJP
  • Revenue receipts of Rs 11,000 crore with own tax revenue at Rs 2,500 crore
  • Revenue surplus of Rs 800 crore as fiscal discipline maintained through transition
  • Fiscal deficit at 2.6% of GSDP (Rs 1,000 crore), rising modestly
  • Outstanding debt at Rs 9,200 crore with debt-to-GSDP at 24.2%
  • Interest payments of Rs 800 crore absorb 7.3% of revenue receipts
  • Capital expenditure at Rs 1,800 crore with focus on roads and border infrastructure
  • BJP wins February 2018 elections ending 25 years of Left Front rule
  • GST implementation in July 2017 creates transition challenges for small traders
  • Rubber growers face continued low prices requiring government support
  • Agartala-Akhaura rail link construction begins
  • GSDP at Rs 38,000 crore with steady growth trajectory

Compare Tripura Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2013-142014-152015-162016-172017-18
Total Expenditure———Rs 10,000 croreRs 12,000 crore
Revenue Receipts———Rs 9,500 croreRs 11,000 crore
Capital Expenditure———Rs 1,500 croreRs 1,800 crore
Fiscal Deficit (% GSDP)———1.5%2.6%
Own Tax Revenue———Rs 2,100 croreRs 2,500 crore

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

2016-17 2018-19

Understanding Tripura State Budget 2017-18

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.

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

Compare States Union Budget 2017-18