Mizoram Budget โ 2022-23 vs 2023-24
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2023-24
2022-23
Rs 12,600 crore
2023-24
Rs 16,105 crore
2022-23
Rs 11,000 crore
2023-24
Rs 12,766 crore
2022-23
Rs 1,800 crore
2023-24
Rs 2,128 crore
2022-23
Rs 1,300 crore
2023-24
Rs 1,183 crore
2022-23
6.4%
2023-24
4.7%
2022-23
Rs 900 crore
2023-24
Rs 433 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 11,000 crore | Rs 12,766 crore | -13.8% |
| Tax Revenue (Net) | Rs 1,300 crore | Rs 1,183 crore | +9.9% |
| Non-Tax Revenue | Rs 3,000 crore | Rs 902 crore | +232.6% |
| Total Expenditure | Rs 12,600 crore | Rs 16,105 crore | -21.8% |
| Revenue Expenditure | Rs 10,800 crore | Rs 12,509 crore | -13.7% |
| Capital Expenditure | Rs 1,800 crore | Rs 2,128 crore | -15.4% |
| Interest Payments | Rs 900 crore | Rs 433 crore | +107.9% |
| Fiscal Deficit | Rs 1,600 crore | Rs 1,863 crore | -14.1% |
| Fiscal Deficit (% of GDP) | 6.4% | 4.7% | โ |
| Debt-to-GDP Ratio | 43.2% | 25.7% | โ |
Department Allocation Changes โ 2022-23 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2022-23
| Department | 2022-23 | 2023-24 | Difference |
|---|---|---|---|
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 2022-23?
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 2022-23 budget analysis or view all available comparisons.
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