Mizoram Budget โ 2024-25 vs 2025-26
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2025-26
2024-25
Rs 14,277 crore
2025-26
Rs 14,624 crore
2024-25
Rs 12,386 crore
2025-26
Rs 12,973 crore
2024-25
Rs 1,954 crore
2025-26
Rs 2,214 crore
2024-25
Rs 1,312 crore
2025-26
Rs 1,430 crore
2024-25
2.8%
2025-26
4.6%
2024-25
Rs 446 crore
2025-26
Rs 602 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,386 crore | Rs 12,973 crore | -4.5% |
| Tax Revenue (Net) | Rs 1,312 crore | Rs 1,430 crore | -8.3% |
| Non-Tax Revenue | Rs 1,122 crore | Rs 1,200 crore | -6.5% |
| Total Expenditure | Rs 14,277 crore | Rs 14,624 crore | -2.4% |
| Revenue Expenditure | Rs 11,822 crore | Rs 12,410 crore | -4.7% |
| Capital Expenditure | Rs 1,954 crore | Rs 2,214 crore | -11.7% |
| Interest Payments | Rs 446 crore | Rs 602 crore | -25.9% |
| Fiscal Deficit | Rs 1,366 crore | Rs 1,652 crore | -17.3% |
| Fiscal Deficit (% of GDP) | 2.8% | 4.6% | โ |
| Debt-to-GDP Ratio | 23.3% | 34.6% | โ |
Department Allocation Changes โ 2024-25 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2024-25
| Department | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 2,270 crore | Rs 2,600 crore | -12.7% |
2. Rural Development | Rs 1,510 crore | Rs 1,700 crore | -11.2% |
3. Health & Family Welfare | Rs 1,160 crore | Rs 1,350 crore | -14.1% |
4. Public Works & Roads | Rs 1,140 crore | Rs 1,300 crore | -12.3% |
5. Police & Home | Rs 1,055 crore | Rs 1,200 crore | -12.1% |
6. Agriculture & Allied | Rs 730 crore | Rs 850 crore | -14.1% |
7. Social Welfare | Rs 590 crore | Rs 680 crore | -13.2% |
8. Energy | Rs 520 crore | Rs 600 crore | -13.3% |
9. Water Supply & Sanitation | Rs 430 crore | Rs 500 crore | -14.0% |
10. Forestry & Environment | Rs 290 crore | Rs 340 crore | -14.7% |
How Has Mizoram's Budget Changed from 2025-26 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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