Mizoram Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 16,708 crore
2023-24
Rs 16,105 crore
2025-26
Rs 13,697 crore
2023-24
Rs 12,766 crore
2025-26
Rs 2,635 crore
2023-24
Rs 2,128 crore
2025-26
Rs 1,430 crore
2023-24
Rs 1,183 crore
2025-26
7.6%
2023-24
4.7%
2025-26
Rs 602 crore
2023-24
Rs 433 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 13,697 crore | Rs 12,766 crore | +7.3% |
| Tax Revenue (Net) | Rs 1,430 crore | Rs 1,183 crore | +20.9% |
| Non-Tax Revenue | Rs 1,200 crore | Rs 902 crore | +33.0% |
| Total Expenditure | Rs 16,708 crore | Rs 16,105 crore | +3.7% |
| Revenue Expenditure | Rs 12,410 crore | Rs 12,509 crore | -0.8% |
| Capital Expenditure | Rs 2,635 crore | Rs 2,128 crore | +23.8% |
| Interest Payments | Rs 602 crore | Rs 433 crore | +39.0% |
| Fiscal Deficit | Rs 2,987 crore | Rs 1,863 crore | +60.3% |
| Fiscal Deficit (% of GDP) | 7.6% | 4.7% | โ |
| Debt-to-GDP Ratio | 34.6% | 25.7% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 2,600 crore | Rs 2,150 crore | +20.9% |
2. Rural Development | Rs 1,700 crore | Rs 1,430 crore | +18.9% |
3. Health & Family Welfare | Rs 1,350 crore | Rs 1,110 crore | +21.6% |
4. Public Works & Roads | Rs 1,300 crore | Rs 1,080 crore | +20.4% |
5. Police & Home | Rs 1,200 crore | Rs 980 crore | +22.4% |
6. Agriculture & Allied | Rs 850 crore | Rs 680 crore | +25.0% |
7. Social Welfare | Rs 680 crore | Rs 545 crore | +24.8% |
8. Energy | Rs 600 crore | Rs 500 crore | +20.0% |
9. Water Supply & Sanitation | Rs 500 crore | Rs 410 crore | +22.0% |
10. Forestry & Environment | Rs 340 crore | Rs 265 crore | +28.3% |
How Has Mizoram's Budget Changed from 2023-24 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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