Mizoram Budget โ 2023-24 vs 2024-25
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2024-25
2023-24
Rs 16,105 crore
2024-25
Rs 14,277 crore
2023-24
Rs 12,766 crore
2024-25
Rs 12,386 crore
2023-24
Rs 2,128 crore
2024-25
Rs 1,954 crore
2023-24
Rs 1,183 crore
2024-25
Rs 1,312 crore
2023-24
4.7%
2024-25
2.8%
2023-24
Rs 433 crore
2024-25
Rs 446 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,766 crore | Rs 12,386 crore | +3.1% |
| Tax Revenue (Net) | Rs 1,183 crore | Rs 1,312 crore | -9.8% |
| Non-Tax Revenue | Rs 902 crore | Rs 1,122 crore | -19.6% |
| Total Expenditure | Rs 16,105 crore | Rs 14,277 crore | +12.8% |
| Revenue Expenditure | Rs 12,509 crore | Rs 11,822 crore | +5.8% |
| Capital Expenditure | Rs 2,128 crore | Rs 1,954 crore | +8.9% |
| Interest Payments | Rs 433 crore | Rs 446 crore | -2.9% |
| Fiscal Deficit | Rs 1,863 crore | Rs 1,366 crore | +36.4% |
| Fiscal Deficit (% of GDP) | 4.7% | 2.8% | โ |
| Debt-to-GDP Ratio | 25.7% | 23.3% | โ |
Department Allocation Changes โ 2023-24 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2023-24
| Department | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 2,150 crore | Rs 2,270 crore | -5.3% |
2. Rural Development | Rs 1,430 crore | Rs 1,510 crore | -5.3% |
3. Health & Family Welfare | Rs 1,110 crore | Rs 1,160 crore | -4.3% |
4. Public Works & Roads | Rs 1,080 crore | Rs 1,140 crore | -5.3% |
5. Police & Home | Rs 980 crore | Rs 1,055 crore | -7.1% |
6. Agriculture & Allied | Rs 680 crore | Rs 730 crore | -6.8% |
7. Social Welfare | Rs 545 crore | Rs 590 crore | -7.6% |
8. Energy | Rs 500 crore | Rs 520 crore | -3.8% |
9. Water Supply & Sanitation | Rs 410 crore | Rs 430 crore | -4.7% |
10. Forestry & Environment | Rs 265 crore | Rs 290 crore | -8.6% |
How Has Mizoram's Budget Changed from 2024-25 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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