Mizoram Budget โ 2022-23 vs 2024-25
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2024-25
2022-23
Rs 12,600 crore
2024-25
Rs 14,277 crore
2022-23
Rs 11,000 crore
2024-25
Rs 12,386 crore
2022-23
Rs 1,800 crore
2024-25
Rs 1,954 crore
2022-23
Rs 1,300 crore
2024-25
Rs 1,312 crore
2022-23
6.4%
2024-25
2.8%
2022-23
Rs 900 crore
2024-25
Rs 446 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 11,000 crore | Rs 12,386 crore | -11.2% |
| Tax Revenue (Net) | Rs 1,300 crore | Rs 1,312 crore | -0.9% |
| Non-Tax Revenue | Rs 3,000 crore | Rs 1,122 crore | +167.4% |
| Total Expenditure | Rs 12,600 crore | Rs 14,277 crore | -11.7% |
| Revenue Expenditure | Rs 10,800 crore | Rs 11,822 crore | -8.6% |
| Capital Expenditure | Rs 1,800 crore | Rs 1,954 crore | -7.9% |
| Interest Payments | Rs 900 crore | Rs 446 crore | +101.8% |
| Fiscal Deficit | Rs 1,600 crore | Rs 1,366 crore | +17.1% |
| Fiscal Deficit (% of GDP) | 6.4% | 2.8% | โ |
| Debt-to-GDP Ratio | 43.2% | 23.3% | โ |
Department Allocation Changes โ 2022-23 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2022-23
| Department | 2022-23 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 2,270 crore | -100.0% |
2. Rural Development | Rs 0 | Rs 1,510 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 1,160 crore | -100.0% |
4. Public Works & Roads | Rs 0 | Rs 1,140 crore | -100.0% |
5. Police & Home | Rs 0 | Rs 1,055 crore | -100.0% |
6. Agriculture & Allied | Rs 0 | Rs 730 crore | -100.0% |
7. Social Welfare | Rs 0 | Rs 590 crore | -100.0% |
8. Energy | Rs 0 | Rs 520 crore | -100.0% |
9. Water Supply & Sanitation | Rs 0 | Rs 430 crore | -100.0% |
10. Forestry & Environment | Rs 0 | Rs 290 crore | -100.0% |
How Has Mizoram's Budget Changed from 2024-25 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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