Mizoram Budget โ 2026-27 vs 2021-22
Year-over-year budget comparison showing how Mizoram's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2021-22
2026-27
Rs 16,684 crore
2021-22
Rs 11,100 crore
2026-27
Rs 14,994 crore
2021-22
Rs 9,500 crore
2026-27
Rs 2,590 crore
2021-22
Rs 1,600 crore
2026-27
Rs 10,227 crore
2021-22
Rs 1,100 crore
2026-27
3.8%
2021-22
7.3%
2026-27
Rs 930 crore
2021-22
Rs 800 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2021-22 | Difference |
|---|---|---|---|
| Total Receipts | Rs 14,994 crore | Rs 9,500 crore | +57.8% |
| Tax Revenue (Net) | Rs 10,227 crore | Rs 1,100 crore | +829.7% |
| Non-Tax Revenue | Rs 1,140 crore | Rs 2,500 crore | -54.4% |
| Total Expenditure | Rs 16,684 crore | Rs 11,100 crore | +50.3% |
| Revenue Expenditure | Rs 14,094 crore | Rs 9,500 crore | +48.4% |
| Capital Expenditure | Rs 2,590 crore | Rs 1,600 crore | +61.9% |
| Interest Payments | Rs 930 crore | Rs 800 crore | +16.3% |
| Fiscal Deficit | Rs 1,669 crore | Rs 1,600 crore | +4.3% |
| Fiscal Deficit (% of GDP) | 3.8% | 7.3% | โ |
| Debt-to-GDP Ratio | 43.5% | 43.2% | โ |
Department Allocation Changes โ 2026-27 vs 2021-22
Which departments gained or lost budget share between 2021-22 and 2026-27
| Department | 2026-27 | 2021-22 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 2,283 crore | Rs 0 | โ |
2. Rural Development | Rs 1,322 crore | Rs 0 | โ |
3. Energy (Power) | Rs 1,003 crore | Rs 0 | โ |
4. Agriculture and Allied Activities | Rs 940 crore | Rs 0 | โ |
5. Health and Family Welfare | Rs 909 crore | Rs 0 | โ |
6. Police | Rs 781 crore | Rs 0 | โ |
7. Welfare of SC, ST, OBC and Minorities | Rs 689 crore | Rs 0 | โ |
8. Urban Development | Rs 408 crore | Rs 0 | โ |
9. Social Welfare and Nutrition | Rs 397 crore | Rs 0 | โ |
10. Transport | Rs 359 crore | Rs 0 | โ |
How Has Mizoram's Budget Changed from 2021-22 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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