Mizoram Budget โ 2019-20 vs 2025-26
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2019-20 vs 2025-26
2019-20
Rs 9,300 crore
2025-26
Rs 16,708 crore
2019-20
Rs 8,200 crore
2025-26
Rs 13,697 crore
2019-20
Rs 1,300 crore
2025-26
Rs 2,635 crore
2019-20
Rs 950 crore
2025-26
Rs 1,430 crore
2019-20
6.1%
2025-26
7.6%
2019-20
Rs 600 crore
2025-26
Rs 602 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2019-20 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 8,200 crore | Rs 13,697 crore | -40.1% |
| Tax Revenue (Net) | Rs 950 crore | Rs 1,430 crore | -33.6% |
| Non-Tax Revenue | Rs 2,200 crore | Rs 1,200 crore | +83.3% |
| Total Expenditure | Rs 9,300 crore | Rs 16,708 crore | -44.3% |
| Revenue Expenditure | Rs 8,000 crore | Rs 12,410 crore | -35.5% |
| Capital Expenditure | Rs 1,300 crore | Rs 2,635 crore | -50.7% |
| Interest Payments | Rs 600 crore | Rs 602 crore | -0.3% |
| Fiscal Deficit | Rs 1,100 crore | Rs 2,987 crore | -63.2% |
| Fiscal Deficit (% of GDP) | 6.1% | 7.6% | โ |
| Debt-to-GDP Ratio | 36.7% | 34.6% | โ |
Department Allocation Changes โ 2019-20 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2019-20
| Department | 2019-20 | 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 2019-20?
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 2019-20 budget analysis or view all available comparisons.
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