Mizoram Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 16,708 crore
2026-27
Rs 16,684 crore
2025-26
Rs 13,697 crore
2026-27
Rs 14,994 crore
2025-26
Rs 2,635 crore
2026-27
Rs 2,590 crore
2025-26
Rs 1,430 crore
2026-27
Rs 10,227 crore
2025-26
7.6%
2026-27
3.8%
2025-26
Rs 602 crore
2026-27
Rs 930 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 13,697 crore | Rs 14,994 crore | -8.7% |
| Tax Revenue (Net) | Rs 1,430 crore | Rs 10,227 crore | -86.0% |
| Non-Tax Revenue | Rs 1,200 crore | Rs 1,140 crore | +5.3% |
| Total Expenditure | Rs 16,708 crore | Rs 16,684 crore | +0.1% |
| Revenue Expenditure | Rs 12,410 crore | Rs 14,094 crore | -11.9% |
| Capital Expenditure | Rs 2,635 crore | Rs 2,590 crore | +1.7% |
| Interest Payments | Rs 602 crore | Rs 930 crore | -35.3% |
| Fiscal Deficit | Rs 2,987 crore | Rs 1,669 crore | +79.0% |
| Fiscal Deficit (% of GDP) | 7.6% | 3.8% | โ |
| Debt-to-GDP Ratio | 34.6% | 43.5% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 2,600 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 2,283 crore | -100.0% |
3. Rural Development | Rs 1,700 crore | Rs 1,322 crore | +28.6% |
4. Health & Family Welfare | Rs 1,350 crore | Rs 0 | โ |
5. Public Works & Roads | Rs 1,300 crore | Rs 0 | โ |
6. Police & Home | Rs 1,200 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. Agriculture & Allied | Rs 850 crore | Rs 0 | โ |
11. Police | Rs 0 | Rs 781 crore | -100.0% |
12. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 689 crore | -100.0% |
13. Social Welfare | Rs 680 crore | Rs 0 | โ |
14. Energy | Rs 600 crore | Rs 0 | โ |
15. Water Supply & Sanitation | Rs 500 crore | Rs 0 | โ |
How Has Mizoram's Budget Changed from 2026-27 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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