Lakshadweep Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Lakshadweep's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 1,682 crore
2024-25
Rs 1,490 crore
2026-27
Rs 1,336 crore
2024-25
Rs 1,183 crore
2026-27
Rs 346 crore
2024-25
Rs 307 crore
2026-27
Rs 15 crore
2024-25
Rs 10 crore
2026-27
0.0%
2024-25
0.0%
2026-27
Rs 0
2024-25
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1,336 crore | Rs 1,183 crore | +12.9% |
| Tax Revenue (Net) | Rs 15 crore | Rs 10 crore | +50.0% |
| Non-Tax Revenue | Rs 10 crore | Rs 7 crore | +42.9% |
| Total Expenditure | Rs 1,682 crore | Rs 1,490 crore | +12.9% |
| Revenue Expenditure | Rs 1,336 crore | Rs 1,183 crore | +12.9% |
| Capital Expenditure | Rs 346 crore | Rs 307 crore | +12.7% |
| 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 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
1. Public Works & Infrastructure | Rs 330 crore | Rs 292 crore | +13.0% |
2. Shipping & Maritime | Rs 240 crore | Rs 212 crore | +13.2% |
3. Education | Rs 220 crore | Rs 195 crore | +12.8% |
4. Health & Family Welfare | Rs 180 crore | Rs 160 crore | +12.5% |
5. Power & Energy | Rs 175 crore | Rs 155 crore | +12.9% |
6. Fisheries & Marine Resources | Rs 125 crore | Rs 111 crore | +12.6% |
7. General Administration | Rs 116 crore | Rs 102 crore | +13.7% |
8. Water Supply & Sanitation | Rs 106 crore | Rs 94 crore | +12.8% |
9. Tourism | Rs 100 crore | Rs 89 crore | +12.4% |
10. Social Welfare | Rs 90 crore | Rs 80 crore | +12.5% |
How Has Lakshadweep's Budget Changed from 2024-25 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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