Mizoram Budget โ 2025-26 vs 2024-25
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2024-25
2025-26
Rs 16,708 crore
2024-25
Rs 14,277 crore
2025-26
Rs 13,697 crore
2024-25
Rs 12,386 crore
2025-26
Rs 2,635 crore
2024-25
Rs 1,954 crore
2025-26
Rs 1,430 crore
2024-25
Rs 1,312 crore
2025-26
7.6%
2024-25
2.8%
2025-26
Rs 602 crore
2024-25
Rs 446 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 13,697 crore | Rs 12,386 crore | +10.6% |
| Tax Revenue (Net) | Rs 1,430 crore | Rs 1,312 crore | +9.0% |
| Non-Tax Revenue | Rs 1,200 crore | Rs 1,122 crore | +7.0% |
| Total Expenditure | Rs 16,708 crore | Rs 14,277 crore | +17.0% |
| Revenue Expenditure | Rs 12,410 crore | Rs 11,822 crore | +5.0% |
| Capital Expenditure | Rs 2,635 crore | Rs 1,954 crore | +34.9% |
| Interest Payments | Rs 602 crore | Rs 446 crore | +35.0% |
| Fiscal Deficit | Rs 2,987 crore | Rs 1,366 crore | +118.7% |
| Fiscal Deficit (% of GDP) | 7.6% | 2.8% | โ |
| Debt-to-GDP Ratio | 34.6% | 23.3% | โ |
Department Allocation Changes โ 2025-26 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2025-26
| Department | 2025-26 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 2,600 crore | Rs 2,270 crore | +14.5% |
2. Rural Development | Rs 1,700 crore | Rs 1,510 crore | +12.6% |
3. Health & Family Welfare | Rs 1,350 crore | Rs 1,160 crore | +16.4% |
4. Public Works & Roads | Rs 1,300 crore | Rs 1,140 crore | +14.0% |
5. Police & Home | Rs 1,200 crore | Rs 1,055 crore | +13.7% |
6. Agriculture & Allied | Rs 850 crore | Rs 730 crore | +16.4% |
7. Social Welfare | Rs 680 crore | Rs 590 crore | +15.3% |
8. Energy | Rs 600 crore | Rs 520 crore | +15.4% |
9. Water Supply & Sanitation | Rs 500 crore | Rs 430 crore | +16.3% |
10. Forestry & Environment | Rs 340 crore | Rs 290 crore | +17.2% |
How Has Mizoram's Budget Changed from 2024-25 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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