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Mizoram Budget โ€” 2017-18 vs 2023-24

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

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Budget Growth โ€” 2017-18 vs 2023-24

Total Expenditure

2017-18

Rs 6,900 crore

2023-24

Rs 16,105 crore

2017-18 is -57.2% lower
Total Receipts

2017-18

Rs 6,500 crore

2023-24

Rs 12,766 crore

2017-18 is -49.1% lower
Capital Expenditure

2017-18

Rs 900 crore

2023-24

Rs 2,128 crore

2017-18 is -57.7% lower
Tax Revenue

2017-18

Rs 700 crore

2023-24

Rs 1,183 crore

2017-18 is -40.8% lower
Fiscal Deficit (% GDP)

2017-18

2.9%

2023-24

4.7%

2017-18 is -38.3% lower
Interest Payments

2017-18

Rs 400 crore

2023-24

Rs 433 crore

2017-18 is -7.6% lower

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

Particulars2017-182023-24Difference
Total ReceiptsRs 6,500 croreRs 12,766 crore-49.1%
Tax Revenue (Net)Rs 700 croreRs 1,183 crore-40.8%
Non-Tax RevenueRs 1,700 croreRs 902 crore+88.5%
Total ExpenditureRs 6,900 croreRs 16,105 crore-57.2%
Revenue ExpenditureRs 6,000 croreRs 12,509 crore-52.0%
Capital ExpenditureRs 900 croreRs 2,128 crore-57.7%
Interest PaymentsRs 400 croreRs 433 crore-7.6%
Fiscal DeficitRs 400 croreRs 1,863 crore-78.5%
Fiscal Deficit (% of GDP)2.9%4.7%โ€”
Debt-to-GDP Ratio34.3%25.7%โ€”

Department Allocation Changes โ€” 2017-18 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2017-18

Department2017-182023-24Difference
1. Education
Rs 0
Rs 2,150 crore
-100.0%
2. Rural Development
Rs 0
Rs 1,430 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 1,110 crore
-100.0%
4. Public Works & Roads
Rs 0
Rs 1,080 crore
-100.0%
5. Police & Home
Rs 0
Rs 980 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 680 crore
-100.0%
7. Social Welfare
Rs 0
Rs 545 crore
-100.0%
8. Energy
Rs 0
Rs 500 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 410 crore
-100.0%
10. Forestry & Environment
Rs 0
Rs 265 crore
-100.0%

How Has Mizoram's Budget Changed from 2023-24 to 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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