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Tripura Budget โ€” 2025-26 vs 2022-23

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

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Budget Growth โ€” 2025-26 vs 2022-23

Total Expenditure

2025-26

Rs 32,028 crore

2022-23

Rs 22,500 crore

2025-26 is +42.3% higher
Total Receipts

2025-26

Rs 24,700 crore

2022-23

Rs 19,500 crore

2025-26 is +26.7% higher
Capital Expenditure

2025-26

Rs 9,501 crore

2022-23

Rs 3,500 crore

2025-26 is +171.5% higher
Tax Revenue

2025-26

Rs 4,120 crore

2022-23

Rs 4,500 crore

2025-26 is -8.4% lower
Fiscal Deficit (% GDP)

2025-26

7.2%

2022-23

4.6%

2025-26 is +56.5% higher
Interest Payments

2025-26

Rs 1,462 crore

2022-23

Rs 2,000 crore

2025-26 is -26.9% lower

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

Particulars2025-262022-23Difference
Total ReceiptsRs 24,700 croreRs 19,500 crore+26.7%
Tax Revenue (Net)Rs 4,120 croreRs 4,500 crore-8.4%
Non-Tax RevenueRs 510 croreRs 5,000 crore-89.8%
Total ExpenditureRs 32,028 croreRs 22,500 crore+42.3%
Revenue ExpenditureRs 24,554 croreRs 19,000 crore+29.2%
Capital ExpenditureRs 9,501 croreRs 3,500 crore+171.5%
Interest PaymentsRs 1,462 croreRs 2,000 crore-26.9%
Fiscal DeficitRs 7,294 croreRs 3,000 crore+143.1%
Fiscal Deficit (% of GDP)7.2%4.6%โ€”
Debt-to-GDP Ratio28.3%32.3%โ€”

Department Allocation Changes โ€” 2025-26 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2025-26

Department2025-262022-23Difference
1. Education
Rs 5,250 crore
Rs 0
โ€”
2. Rural Development
Rs 3,600 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 2,700 crore
Rs 0
โ€”
4. Public Works & Roads
Rs 2,700 crore
Rs 0
โ€”
5. Police & Home
Rs 2,000 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 1,900 crore
Rs 0
โ€”
7. Social Welfare
Rs 1,550 crore
Rs 0
โ€”
8. Energy
Rs 1,450 crore
Rs 0
โ€”
9. Water Supply & Sanitation
Rs 1,300 crore
Rs 0
โ€”
10. Urban Development
Rs 1,200 crore
Rs 0
โ€”

How Has Tripura's Budget Changed from 2022-23 to 2025-26?

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 2025-26 budget analysis or view all available comparisons.

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