Lakshadweep Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Lakshadweep's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 1,586 crore
2026-27
Rs 1,682 crore
2025-26
Rs 1,260 crore
2026-27
Rs 1,336 crore
2025-26
Rs 326 crore
2026-27
Rs 346 crore
2025-26
Rs 12 crore
2026-27
Rs 15 crore
2025-26
0.0%
2026-27
0.0%
2025-26
Rs 0
2026-27
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1,260 crore | Rs 1,336 crore | -5.7% |
| Tax Revenue (Net) | Rs 12 crore | Rs 15 crore | -20.0% |
| Non-Tax Revenue | Rs 8 crore | Rs 10 crore | -20.0% |
| Total Expenditure | Rs 1,586 crore | Rs 1,682 crore | -5.7% |
| Revenue Expenditure | Rs 1,260 crore | Rs 1,336 crore | -5.7% |
| Capital Expenditure | Rs 326 crore | Rs 346 crore | -5.8% |
| 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 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. Public Works & Infrastructure | Rs 312 crore | Rs 330 crore | -5.5% |
2. Shipping & Maritime | Rs 227 crore | Rs 240 crore | -5.4% |
3. Education | Rs 208 crore | Rs 220 crore | -5.5% |
4. Health & Family Welfare | Rs 170 crore | Rs 180 crore | -5.6% |
5. Power & Energy | Rs 165 crore | Rs 175 crore | -5.7% |
6. Fisheries & Marine Resources | Rs 118 crore | Rs 125 crore | -5.6% |
7. General Administration | Rs 110 crore | Rs 116 crore | -5.2% |
8. Water Supply & Sanitation | Rs 100 crore | Rs 106 crore | -5.7% |
9. Tourism | Rs 94 crore | Rs 100 crore | -6.0% |
10. Social Welfare | Rs 82 crore | Rs 90 crore | -8.9% |
How Has Lakshadweep'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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