Mizoram Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 14,277 crore
2026-27
Rs 16,684 crore
2024-25
Rs 12,386 crore
2026-27
Rs 14,994 crore
2024-25
Rs 1,954 crore
2026-27
Rs 2,590 crore
2024-25
Rs 1,312 crore
2026-27
Rs 10,227 crore
2024-25
2.8%
2026-27
3.8%
2024-25
Rs 446 crore
2026-27
Rs 930 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,386 crore | Rs 14,994 crore | -17.4% |
| Tax Revenue (Net) | Rs 1,312 crore | Rs 10,227 crore | -87.2% |
| Non-Tax Revenue | Rs 1,122 crore | Rs 1,140 crore | -1.6% |
| Total Expenditure | Rs 14,277 crore | Rs 16,684 crore | -14.4% |
| Revenue Expenditure | Rs 11,822 crore | Rs 14,094 crore | -16.1% |
| Capital Expenditure | Rs 1,954 crore | Rs 2,590 crore | -24.6% |
| Interest Payments | Rs 446 crore | Rs 930 crore | -52.0% |
| Fiscal Deficit | Rs 1,366 crore | Rs 1,669 crore | -18.2% |
| Fiscal Deficit (% of GDP) | 2.8% | 3.8% | โ |
| Debt-to-GDP Ratio | 23.3% | 43.5% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 2,283 crore | -100.0% |
2. Education | Rs 2,270 crore | Rs 0 | โ |
3. Rural Development | Rs 1,510 crore | Rs 1,322 crore | +14.2% |
4. Health & Family Welfare | Rs 1,160 crore | Rs 0 | โ |
5. Public Works & Roads | Rs 1,140 crore | Rs 0 | โ |
6. Police & Home | Rs 1,055 crore | Rs 0 | โ |
7. Energy (Power) | Rs 0 | Rs 1,003 crore | -100.0% |
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. Agriculture & Allied | Rs 730 crore | Rs 0 | โ |
12. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 689 crore | -100.0% |
13. Social Welfare | Rs 590 crore | Rs 0 | โ |
14. Energy | Rs 520 crore | Rs 0 | โ |
15. Water Supply & Sanitation | Rs 430 crore | Rs 0 | โ |
How Has Mizoram's Budget Changed from 2026-27 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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