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Lakshadweep Budget โ€” 2024-25 vs 2025-26

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

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Budget Growth โ€” 2024-25 vs 2025-26

Total Expenditure

2024-25

Rs 1,490 crore

2025-26

Rs 1,586 crore

2024-25 is -6.1% lower
Total Receipts

2024-25

Rs 1,183 crore

2025-26

Rs 1,260 crore

2024-25 is -6.1% lower
Capital Expenditure

2024-25

Rs 307 crore

2025-26

Rs 326 crore

2024-25 is -5.8% lower
Tax Revenue

2024-25

Rs 10 crore

2025-26

Rs 12 crore

2024-25 is -16.7% lower
Fiscal Deficit (% GDP)

2024-25

0.0%

2025-26

0.0%

2024-25 is โ€” lower
Interest Payments

2024-25

Rs 0

2025-26

Rs 0

2024-25 is โ€” lower

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

Particulars2024-252025-26Difference
Total ReceiptsRs 1,183 croreRs 1,260 crore-6.1%
Tax Revenue (Net)Rs 10 croreRs 12 crore-16.7%
Non-Tax RevenueRs 7 croreRs 8 crore-12.5%
Total ExpenditureRs 1,490 croreRs 1,586 crore-6.1%
Revenue ExpenditureRs 1,183 croreRs 1,260 crore-6.1%
Capital ExpenditureRs 307 croreRs 326 crore-5.8%
Interest PaymentsRs 0Rs 0โ€”
Fiscal DeficitRs 0Rs 0โ€”
Fiscal Deficit (% of GDP)0.0%0.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2024-25

Department2024-252025-26Difference
1. Public Works & Infrastructure
Rs 292 crore
Rs 312 crore
-6.4%
2. Shipping & Maritime
Rs 212 crore
Rs 227 crore
-6.6%
3. Education
Rs 195 crore
Rs 208 crore
-6.3%
4. Health & Family Welfare
Rs 160 crore
Rs 170 crore
-5.9%
5. Power & Energy
Rs 155 crore
Rs 165 crore
-6.1%
6. Fisheries & Marine Resources
Rs 111 crore
Rs 118 crore
-5.9%
7. General Administration
Rs 102 crore
Rs 110 crore
-7.3%
8. Water Supply & Sanitation
Rs 94 crore
Rs 100 crore
-6.0%
9. Tourism
Rs 89 crore
Rs 94 crore
-5.3%
10. Social Welfare
Rs 80 crore
Rs 82 crore
-2.4%

How Has Lakshadweep's Budget Changed from 2025-26 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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