Mizoram Budget โ 2024-25 vs 2023-24
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2023-24
2024-25
Rs 14,277 crore
2023-24
Rs 16,105 crore
2024-25
Rs 12,386 crore
2023-24
Rs 12,766 crore
2024-25
Rs 1,954 crore
2023-24
Rs 2,128 crore
2024-25
Rs 1,312 crore
2023-24
Rs 1,183 crore
2024-25
2.8%
2023-24
4.7%
2024-25
Rs 446 crore
2023-24
Rs 433 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,386 crore | Rs 12,766 crore | -3.0% |
| Tax Revenue (Net) | Rs 1,312 crore | Rs 1,183 crore | +10.9% |
| Non-Tax Revenue | Rs 1,122 crore | Rs 902 crore | +24.4% |
| Total Expenditure | Rs 14,277 crore | Rs 16,105 crore | -11.4% |
| Revenue Expenditure | Rs 11,822 crore | Rs 12,509 crore | -5.5% |
| Capital Expenditure | Rs 1,954 crore | Rs 2,128 crore | -8.2% |
| Interest Payments | Rs 446 crore | Rs 433 crore | +3.0% |
| Fiscal Deficit | Rs 1,366 crore | Rs 1,863 crore | -26.7% |
| Fiscal Deficit (% of GDP) | 2.8% | 4.7% | โ |
| Debt-to-GDP Ratio | 23.3% | 25.7% | โ |
Department Allocation Changes โ 2024-25 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2024-25
| Department | 2024-25 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 2,270 crore | Rs 2,150 crore | +5.6% |
2. Rural Development | Rs 1,510 crore | Rs 1,430 crore | +5.6% |
3. Health & Family Welfare | Rs 1,160 crore | Rs 1,110 crore | +4.5% |
4. Public Works & Roads | Rs 1,140 crore | Rs 1,080 crore | +5.6% |
5. Police & Home | Rs 1,055 crore | Rs 980 crore | +7.7% |
6. Agriculture & Allied | Rs 730 crore | Rs 680 crore | +7.4% |
7. Social Welfare | Rs 590 crore | Rs 545 crore | +8.3% |
8. Energy | Rs 520 crore | Rs 500 crore | +4.0% |
9. Water Supply & Sanitation | Rs 430 crore | Rs 410 crore | +4.9% |
10. Forestry & Environment | Rs 290 crore | Rs 265 crore | +9.4% |
How Has Mizoram's Budget Changed from 2023-24 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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