Lakshadweep Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Lakshadweep's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 1,490 crore
2026-27
Rs 1,682 crore
2024-25
Rs 1,183 crore
2026-27
Rs 1,336 crore
2024-25
Rs 307 crore
2026-27
Rs 346 crore
2024-25
Rs 10 crore
2026-27
Rs 15 crore
2024-25
0.0%
2026-27
0.0%
2024-25
Rs 0
2026-27
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1,183 crore | Rs 1,336 crore | -11.5% |
| Tax Revenue (Net) | Rs 10 crore | Rs 15 crore | -33.3% |
| Non-Tax Revenue | Rs 7 crore | Rs 10 crore | -30.0% |
| Total Expenditure | Rs 1,490 crore | Rs 1,682 crore | -11.4% |
| Revenue Expenditure | Rs 1,183 crore | Rs 1,336 crore | -11.5% |
| Capital Expenditure | Rs 307 crore | Rs 346 crore | -11.3% |
| Interest Payments | Rs 0 | Rs 0 | โ |
| Fiscal Deficit | Rs 0 | Rs 0 | โ |
| Fiscal Deficit (% of GDP) | 0.0% | 0.0% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Public Works & Infrastructure | Rs 292 crore | Rs 330 crore | -11.5% |
2. Shipping & Maritime | Rs 212 crore | Rs 240 crore | -11.7% |
3. Education | Rs 195 crore | Rs 220 crore | -11.4% |
4. Health & Family Welfare | Rs 160 crore | Rs 180 crore | -11.1% |
5. Power & Energy | Rs 155 crore | Rs 175 crore | -11.4% |
6. Fisheries & Marine Resources | Rs 111 crore | Rs 125 crore | -11.2% |
7. General Administration | Rs 102 crore | Rs 116 crore | -12.1% |
8. Water Supply & Sanitation | Rs 94 crore | Rs 106 crore | -11.3% |
9. Tourism | Rs 89 crore | Rs 100 crore | -11.0% |
10. Social Welfare | Rs 80 crore | Rs 90 crore | -11.1% |
How Has Lakshadweep's Budget Changed from 2026-27 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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