Mizoram Budget โ 2023-24 vs 2022-23
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2022-23
2023-24
Rs 16,105 crore
2022-23
Rs 12,600 crore
2023-24
Rs 12,766 crore
2022-23
Rs 11,000 crore
2023-24
Rs 2,128 crore
2022-23
Rs 1,800 crore
2023-24
Rs 1,183 crore
2022-23
Rs 1,300 crore
2023-24
4.7%
2022-23
6.4%
2023-24
Rs 433 crore
2022-23
Rs 900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2022-23 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,766 crore | Rs 11,000 crore | +16.1% |
| Tax Revenue (Net) | Rs 1,183 crore | Rs 1,300 crore | -9.0% |
| Non-Tax Revenue | Rs 902 crore | Rs 3,000 crore | -69.9% |
| Total Expenditure | Rs 16,105 crore | Rs 12,600 crore | +27.8% |
| Revenue Expenditure | Rs 12,509 crore | Rs 10,800 crore | +15.8% |
| Capital Expenditure | Rs 2,128 crore | Rs 1,800 crore | +18.2% |
| Interest Payments | Rs 433 crore | Rs 900 crore | -51.9% |
| Fiscal Deficit | Rs 1,863 crore | Rs 1,600 crore | +16.4% |
| Fiscal Deficit (% of GDP) | 4.7% | 6.4% | โ |
| Debt-to-GDP Ratio | 25.7% | 43.2% | โ |
Department Allocation Changes โ 2023-24 vs 2022-23
Which departments gained or lost budget share between 2022-23 and 2023-24
| Department | 2023-24 | 2022-23 | Difference |
|---|---|---|---|
1. Education | Rs 2,150 crore | Rs 0 | โ |
2. Rural Development | Rs 1,430 crore | Rs 0 | โ |
3. Health & Family Welfare | Rs 1,110 crore | Rs 0 | โ |
4. Public Works & Roads | Rs 1,080 crore | Rs 0 | โ |
5. Police & Home | Rs 980 crore | Rs 0 | โ |
6. Agriculture & Allied | Rs 680 crore | Rs 0 | โ |
7. Social Welfare | Rs 545 crore | Rs 0 | โ |
8. Energy | Rs 500 crore | Rs 0 | โ |
9. Water Supply & Sanitation | Rs 410 crore | Rs 0 | โ |
10. Forestry & Environment | Rs 265 crore | Rs 0 | โ |
How Has Mizoram's Budget Changed from 2022-23 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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