Mizoram Budget โ 2022-23 vs 2025-26
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2025-26
2022-23
Rs 12,600 crore
2025-26
Rs 16,708 crore
2022-23
Rs 11,000 crore
2025-26
Rs 13,697 crore
2022-23
Rs 1,800 crore
2025-26
Rs 2,635 crore
2022-23
Rs 1,300 crore
2025-26
Rs 1,430 crore
2022-23
6.4%
2025-26
7.6%
2022-23
Rs 900 crore
2025-26
Rs 602 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 11,000 crore | Rs 13,697 crore | -19.7% |
| Tax Revenue (Net) | Rs 1,300 crore | Rs 1,430 crore | -9.1% |
| Non-Tax Revenue | Rs 3,000 crore | Rs 1,200 crore | +150.0% |
| Total Expenditure | Rs 12,600 crore | Rs 16,708 crore | -24.6% |
| Revenue Expenditure | Rs 10,800 crore | Rs 12,410 crore | -13.0% |
| Capital Expenditure | Rs 1,800 crore | Rs 2,635 crore | -31.7% |
| Interest Payments | Rs 900 crore | Rs 602 crore | +49.5% |
| Fiscal Deficit | Rs 1,600 crore | Rs 2,987 crore | -46.4% |
| Fiscal Deficit (% of GDP) | 6.4% | 7.6% | โ |
| Debt-to-GDP Ratio | 43.2% | 34.6% | โ |
Department Allocation Changes โ 2022-23 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2022-23
| Department | 2022-23 | 2025-26 | Difference |
|---|---|---|---|
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 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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