Tripura Budget โ 2019-20 vs 2023-24
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2019-20 vs 2023-24
2019-20
Rs 16,000 crore
2023-24
Rs 25,756 crore
2019-20
Rs 13,800 crore
2023-24
Rs 22,354 crore
2019-20
Rs 2,500 crore
2023-24
Rs 4,334 crore
2019-20
Rs 3,200 crore
2023-24
Rs 3,456 crore
2019-20
4.4%
2023-24
4.0%
2019-20
Rs 1,200 crore
2023-24
Rs 1,281 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2019-20 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 13,800 crore | Rs 22,354 crore | -38.3% |
| Tax Revenue (Net) | Rs 3,200 crore | Rs 3,456 crore | -7.4% |
| Non-Tax Revenue | Rs 3,800 crore | Rs 420 crore | +804.8% |
| Total Expenditure | Rs 16,000 crore | Rs 25,756 crore | -37.9% |
| Revenue Expenditure | Rs 13,500 crore | Rs 21,320 crore | -36.7% |
| Capital Expenditure | Rs 2,500 crore | Rs 4,334 crore | -42.3% |
| Interest Payments | Rs 1,200 crore | Rs 1,281 crore | -6.3% |
| Fiscal Deficit | Rs 2,200 crore | Rs 3,381 crore | -34.9% |
| Fiscal Deficit (% of GDP) | 4.4% | 4.0% | โ |
| Debt-to-GDP Ratio | 25.6% | 28.3% | โ |
Department Allocation Changes โ 2019-20 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2019-20
| Department | 2019-20 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 4,250 crore | -100.0% |
2. Rural Development | Rs 0 | Rs 2,800 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 2,180 crore | -100.0% |
4. Public Works & Roads | Rs 0 | Rs 2,100 crore | -100.0% |
5. Police & Home | Rs 0 | Rs 1,600 crore | -100.0% |
6. Agriculture & Allied | Rs 0 | Rs 1,450 crore | -100.0% |
7. Social Welfare | Rs 0 | Rs 1,160 crore | -100.0% |
8. Energy | Rs 0 | Rs 1,160 crore | -100.0% |
9. Water Supply & Sanitation | Rs 0 | Rs 1,000 crore | -100.0% |
10. Urban Development | Rs 0 | Rs 880 crore | -100.0% |
How Has Tripura's Budget Changed from 2023-24 to 2019-20?
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 2019-20 budget analysis or view all available comparisons.
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