Mizoram Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 16,105 crore
2026-27
Rs 16,684 crore
2023-24
Rs 12,766 crore
2026-27
Rs 14,994 crore
2023-24
Rs 2,128 crore
2026-27
Rs 2,590 crore
2023-24
Rs 1,183 crore
2026-27
Rs 10,227 crore
2023-24
4.7%
2026-27
3.8%
2023-24
Rs 433 crore
2026-27
Rs 930 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,766 crore | Rs 14,994 crore | -14.9% |
| Tax Revenue (Net) | Rs 1,183 crore | Rs 10,227 crore | -88.4% |
| Non-Tax Revenue | Rs 902 crore | Rs 1,140 crore | -20.9% |
| Total Expenditure | Rs 16,105 crore | Rs 16,684 crore | -3.5% |
| Revenue Expenditure | Rs 12,509 crore | Rs 14,094 crore | -11.2% |
| Capital Expenditure | Rs 2,128 crore | Rs 2,590 crore | -17.8% |
| Interest Payments | Rs 433 crore | Rs 930 crore | -53.4% |
| Fiscal Deficit | Rs 1,863 crore | Rs 1,669 crore | +11.6% |
| Fiscal Deficit (% of GDP) | 4.7% | 3.8% | โ |
| Debt-to-GDP Ratio | 25.7% | 43.5% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 2,283 crore | -100.0% |
2. Education | Rs 2,150 crore | Rs 0 | โ |
3. Rural Development | Rs 1,430 crore | Rs 1,322 crore | +8.2% |
4. Health & Family Welfare | Rs 1,110 crore | Rs 0 | โ |
5. Public Works & Roads | Rs 1,080 crore | Rs 0 | โ |
6. Energy (Power) | Rs 0 | Rs 1,003 crore | -100.0% |
7. Police & Home | Rs 980 crore | Rs 0 | โ |
8. Agriculture and Allied Activities | Rs 0 | Rs 940 crore | -100.0% |
9. Health and Family Welfare | Rs 0 | Rs 909 crore | -100.0% |
10. Police | Rs 0 | Rs 781 crore | -100.0% |
11. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 689 crore | -100.0% |
12. Agriculture & Allied | Rs 680 crore | Rs 0 | โ |
13. Social Welfare | Rs 545 crore | Rs 0 | โ |
14. Energy | Rs 500 crore | Rs 0 | โ |
15. Water Supply & Sanitation | Rs 410 crore | Rs 0 | โ |
How Has Mizoram's Budget Changed from 2026-27 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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