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Mizoram Budget โ€” 2021-22 vs 2025-26

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

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Budget Growth โ€” 2021-22 vs 2025-26

Total Expenditure

2021-22

Rs 11,100 crore

2025-26

Rs 16,708 crore

2021-22 is -33.6% lower
Total Receipts

2021-22

Rs 9,500 crore

2025-26

Rs 13,697 crore

2021-22 is -30.6% lower
Capital Expenditure

2021-22

Rs 1,600 crore

2025-26

Rs 2,635 crore

2021-22 is -39.3% lower
Tax Revenue

2021-22

Rs 1,100 crore

2025-26

Rs 1,430 crore

2021-22 is -23.1% lower
Fiscal Deficit (% GDP)

2021-22

7.3%

2025-26

7.6%

2021-22 is -3.9% lower
Interest Payments

2021-22

Rs 800 crore

2025-26

Rs 602 crore

2021-22 is +32.9% higher

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

Particulars2021-222025-26Difference
Total ReceiptsRs 9,500 croreRs 13,697 crore-30.6%
Tax Revenue (Net)Rs 1,100 croreRs 1,430 crore-23.1%
Non-Tax RevenueRs 2,500 croreRs 1,200 crore+108.3%
Total ExpenditureRs 11,100 croreRs 16,708 crore-33.6%
Revenue ExpenditureRs 9,500 croreRs 12,410 crore-23.4%
Capital ExpenditureRs 1,600 croreRs 2,635 crore-39.3%
Interest PaymentsRs 800 croreRs 602 crore+32.9%
Fiscal DeficitRs 1,600 croreRs 2,987 crore-46.4%
Fiscal Deficit (% of GDP)7.3%7.6%โ€”
Debt-to-GDP Ratio43.2%34.6%โ€”

Department Allocation Changes โ€” 2021-22 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2021-22

Department2021-222025-26Difference
1. Education
Rs 0
Rs 2,600 crore
-100.0%
2. Rural Development
Rs 0
Rs 1,700 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 1,350 crore
-100.0%
4. Public Works & Roads
Rs 0
Rs 1,300 crore
-100.0%
5. Police & Home
Rs 0
Rs 1,200 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 850 crore
-100.0%
7. Social Welfare
Rs 0
Rs 680 crore
-100.0%
8. Energy
Rs 0
Rs 600 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 500 crore
-100.0%
10. Forestry & Environment
Rs 0
Rs 340 crore
-100.0%

How Has Mizoram's Budget Changed from 2025-26 to 2021-22?

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 2021-22 budget analysis or view all available comparisons.

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