Tripura Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 32,028 crore
2026-27
Rs 33,668 crore
2025-26
Rs 24,700 crore
2026-27
Rs 26,882 crore
2025-26
Rs 9,501 crore
2026-27
Rs 8,402 crore
2025-26
Rs 4,120 crore
2026-27
Rs 15,870 crore
2025-26
7.2%
2026-27
6.7%
2025-26
Rs 1,462 crore
2026-27
Rs 1,496 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 24,700 crore | Rs 26,882 crore | -8.1% |
| Tax Revenue (Net) | Rs 4,120 crore | Rs 15,870 crore | -74.0% |
| Non-Tax Revenue | Rs 510 crore | Rs 450 crore | +13.3% |
| Total Expenditure | Rs 32,028 crore | Rs 33,668 crore | -4.9% |
| Revenue Expenditure | Rs 24,554 crore | Rs 25,266 crore | -2.8% |
| Capital Expenditure | Rs 9,501 crore | Rs 8,402 crore | +13.1% |
| Interest Payments | Rs 1,462 crore | Rs 1,496 crore | -2.3% |
| Fiscal Deficit | Rs 7,294 crore | Rs 6,752 crore | +8.0% |
| Fiscal Deficit (% of GDP) | 7.2% | 6.7% | โ |
| Debt-to-GDP Ratio | 28.3% | โ% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 5,250 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 4,318 crore | -100.0% |
3. Rural Development | Rs 3,600 crore | Rs 3,163 crore | +13.8% |
4. Health & Family Welfare | Rs 2,700 crore | Rs 0 | โ |
5. Public Works & Roads | Rs 2,700 crore | Rs 0 | โ |
6. Police | Rs 0 | Rs 2,693 crore | -100.0% |
7. Agriculture and Allied Activities | Rs 0 | Rs 2,071 crore | -100.0% |
8. Social Welfare and Nutrition | Rs 0 | Rs 2,033 crore | -100.0% |
9. Police & Home | Rs 2,000 crore | Rs 0 | โ |
10. Health and Family Welfare | Rs 0 | Rs 1,953 crore | -100.0% |
11. Agriculture & Allied | Rs 1,900 crore | Rs 0 | โ |
12. Social Welfare | Rs 1,550 crore | Rs 0 | โ |
13. Energy | Rs 1,450 crore | Rs 0 | โ |
14. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 1,439 crore | -100.0% |
15. Urban Development | Rs 1,200 crore | Rs 1,337 crore | -10.2% |
How Has Tripura's Budget Changed from 2026-27 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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