Lakshadweep Budget โ 2026-27 vs 2025-26
Year-over-year budget comparison showing how Lakshadweep's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2025-26
2026-27
Rs 1,682 crore
2025-26
Rs 1,586 crore
2026-27
Rs 1,336 crore
2025-26
Rs 1,260 crore
2026-27
Rs 346 crore
2025-26
Rs 326 crore
2026-27
Rs 15 crore
2025-26
Rs 12 crore
2026-27
0.0%
2025-26
0.0%
2026-27
Rs 0
2025-26
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1,336 crore | Rs 1,260 crore | +6.0% |
| Tax Revenue (Net) | Rs 15 crore | Rs 12 crore | +25.0% |
| Non-Tax Revenue | Rs 10 crore | Rs 8 crore | +25.0% |
| Total Expenditure | Rs 1,682 crore | Rs 1,586 crore | +6.1% |
| Revenue Expenditure | Rs 1,336 crore | Rs 1,260 crore | +6.0% |
| Capital Expenditure | Rs 346 crore | Rs 326 crore | +6.1% |
| 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 2025-26
Which departments gained or lost budget share between 2025-26 and 2026-27
| Department | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
1. Public Works & Infrastructure | Rs 330 crore | Rs 312 crore | +5.8% |
2. Shipping & Maritime | Rs 240 crore | Rs 227 crore | +5.7% |
3. Education | Rs 220 crore | Rs 208 crore | +5.8% |
4. Health & Family Welfare | Rs 180 crore | Rs 170 crore | +5.9% |
5. Power & Energy | Rs 175 crore | Rs 165 crore | +6.1% |
6. Fisheries & Marine Resources | Rs 125 crore | Rs 118 crore | +5.9% |
7. General Administration | Rs 116 crore | Rs 110 crore | +5.5% |
8. Water Supply & Sanitation | Rs 106 crore | Rs 100 crore | +6.0% |
9. Tourism | Rs 100 crore | Rs 94 crore | +6.4% |
10. Social Welfare | Rs 90 crore | Rs 82 crore | +9.8% |
How Has Lakshadweep's Budget Changed from 2025-26 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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