Mizoram Budget โ 2022-23 vs 2026-27
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2026-27
2022-23
Rs 12,600 crore
2026-27
Rs 16,684 crore
2022-23
Rs 11,000 crore
2026-27
Rs 14,994 crore
2022-23
Rs 1,800 crore
2026-27
Rs 2,590 crore
2022-23
Rs 1,300 crore
2026-27
Rs 10,227 crore
2022-23
6.4%
2026-27
3.8%
2022-23
Rs 900 crore
2026-27
Rs 930 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 11,000 crore | Rs 14,994 crore | -26.6% |
| Tax Revenue (Net) | Rs 1,300 crore | Rs 10,227 crore | -87.3% |
| Non-Tax Revenue | Rs 3,000 crore | Rs 1,140 crore | +163.2% |
| Total Expenditure | Rs 12,600 crore | Rs 16,684 crore | -24.5% |
| Revenue Expenditure | Rs 10,800 crore | Rs 14,094 crore | -23.4% |
| Capital Expenditure | Rs 1,800 crore | Rs 2,590 crore | -30.5% |
| Interest Payments | Rs 900 crore | Rs 930 crore | -3.2% |
| Fiscal Deficit | Rs 1,600 crore | Rs 1,669 crore | -4.1% |
| Fiscal Deficit (% of GDP) | 6.4% | 3.8% | โ |
| Debt-to-GDP Ratio | 43.2% | 43.5% | โ |
Department Allocation Changes โ 2022-23 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2022-23
| Department | 2022-23 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 2,283 crore | -100.0% |
2. Rural Development | Rs 0 | Rs 1,322 crore | -100.0% |
3. Energy (Power) | Rs 0 | Rs 1,003 crore | -100.0% |
4. Agriculture and Allied Activities | Rs 0 | Rs 940 crore | -100.0% |
5. Health and Family Welfare | Rs 0 | Rs 909 crore | -100.0% |
6. Police | Rs 0 | Rs 781 crore | -100.0% |
7. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 689 crore | -100.0% |
8. Urban Development | Rs 0 | Rs 408 crore | -100.0% |
9. Social Welfare and Nutrition | Rs 0 | Rs 397 crore | -100.0% |
10. Transport | Rs 0 | Rs 359 crore | -100.0% |
How Has Mizoram's Budget Changed from 2026-27 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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