Mizoram Budget โ 2024-25 vs 2022-23
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2022-23
2024-25
Rs 14,277 crore
2022-23
Rs 12,600 crore
2024-25
Rs 12,386 crore
2022-23
Rs 11,000 crore
2024-25
Rs 1,954 crore
2022-23
Rs 1,800 crore
2024-25
Rs 1,312 crore
2022-23
Rs 1,300 crore
2024-25
2.8%
2022-23
6.4%
2024-25
Rs 446 crore
2022-23
Rs 900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2022-23 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,386 crore | Rs 11,000 crore | +12.6% |
| Tax Revenue (Net) | Rs 1,312 crore | Rs 1,300 crore | +0.9% |
| Non-Tax Revenue | Rs 1,122 crore | Rs 3,000 crore | -62.6% |
| Total Expenditure | Rs 14,277 crore | Rs 12,600 crore | +13.3% |
| Revenue Expenditure | Rs 11,822 crore | Rs 10,800 crore | +9.5% |
| Capital Expenditure | Rs 1,954 crore | Rs 1,800 crore | +8.6% |
| Interest Payments | Rs 446 crore | Rs 900 crore | -50.4% |
| Fiscal Deficit | Rs 1,366 crore | Rs 1,600 crore | -14.6% |
| Fiscal Deficit (% of GDP) | 2.8% | 6.4% | โ |
| Debt-to-GDP Ratio | 23.3% | 43.2% | โ |
Department Allocation Changes โ 2024-25 vs 2022-23
Which departments gained or lost budget share between 2022-23 and 2024-25
| Department | 2024-25 | 2022-23 | Difference |
|---|---|---|---|
1. Education | Rs 2,270 crore | Rs 0 | โ |
2. Rural Development | Rs 1,510 crore | Rs 0 | โ |
3. Health & Family Welfare | Rs 1,160 crore | Rs 0 | โ |
4. Public Works & Roads | Rs 1,140 crore | Rs 0 | โ |
5. Police & Home | Rs 1,055 crore | Rs 0 | โ |
6. Agriculture & Allied | Rs 730 crore | Rs 0 | โ |
7. Social Welfare | Rs 590 crore | Rs 0 | โ |
8. Energy | Rs 520 crore | Rs 0 | โ |
9. Water Supply & Sanitation | Rs 430 crore | Rs 0 | โ |
10. Forestry & Environment | Rs 290 crore | Rs 0 | โ |
How Has Mizoram's Budget Changed from 2022-23 to 2024-25?
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 2024-25 budget analysis or view all available comparisons.
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