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Lakshadweep State Budget 2024-25 Analysis

Budget Estimate

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Lakshadweep FY 2024-25

Centrally Administered UT โ€” Union Budget Allocation

Lakshadweep does not have its own legislature. The data shown here represents the Union Budget allocation through the Ministry of Home Affairs (MHA).

Lakshadweep State Budget 2024-25 Budget at a Glance

Total Receipts

Rs 1,183 crore

(excl. borrowings)

Total Expenditure

Rs 1,490 crore

Fiscal Deficit

0.0%

Rs 0

Capital Expenditure

Rs 307 crore

Tax Revenue

Rs 10 crore

Net to Centre

Interest Payments

Rs 0

0% of expenditure

Lakshadweep Revenue Receipts 2024-25

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 10 crore (58.8%)
Non-Tax Revenue
Rs 7 crore (41.2%)

Lakshadweep Expenditure Breakdown 2024-25

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 79.4%
Capital Expenditure 20.6%

Top 10 Departments by Allocation

Fiscal Deficit as % of GSDP โ€” Lakshadweep 2024-25

The fiscal deficit for Lakshadweep in 2024-25 is 0.0% of GSDP (Rs 0), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Lakshadweep is maintaining fiscal discipline close to the recommended limit.

Lakshadweep State Budget 2024-25 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 1,490 crore100%
1. Revenue ReceiptsRs 1,183 crore79.4%
a. Own Tax RevenueRs 10 crore0.7%
b. Non-Tax RevenueRs 7 crore0.5%
B. Total ExpenditureRs 1,490 crore100%
1. Revenue ExpenditureRs 1,183 crore79.4%
2. Capital ExpenditureRs 307 crore20.6%
C. Fiscal DeficitRs 00.0% of GSDP

Source: Lakshadweep State Budget Documents via PRS India. All figures in Indian Rupees.

Lakshadweep Department-wise Expenditure 2024-25

Top departments by allocation in Lakshadweep for 2024-25

Department โ†•Total โ†“Share
1. Public Works & Infrastructure
Rs 292 crore
19.6%
2. Shipping & Maritime
Rs 212 crore
14.2%
3. Education
Rs 195 crore
13.1%
4. Health & Family Welfare
Rs 160 crore
10.7%
5. Power & Energy
Rs 155 crore
10.4%
6. Fisheries & Marine Resources
Rs 111 crore
7.4%
7. General Administration
Rs 102 crore
6.8%
8. Water Supply & Sanitation
Rs 94 crore
6.3%
9. Tourism
Rs 89 crore
6.0%
10. Social Welfare
Rs 80 crore
5.4%

Lakshadweep Budget 2024-25 Analysis & Highlights

Key Highlights

  • Total Union Budget allocation for Lakshadweep at Rs 1,490 crore in 2024-25 BE
  • Revenue expenditure at Rs 1,183 crore covers administration of 36 islands with only 10 inhabited
  • Capital expenditure at Rs 307 crore focuses on port infrastructure and desalination
  • Public Works at Rs 292 crore funds construction on islands with no natural building materials
  • Shipping and Maritime at Rs 212 crore maintains the lifeline ferry services from Kochi
  • Education at Rs 195 crore supports the near-100% literacy rate among India highest
  • Health at Rs 160 crore funds healthcare across islands reachable only by ship
  • Power and Energy at Rs 155 crore invests in solar-diesel hybrid systems
  • Fisheries and Marine Resources at Rs 111 crore supports the largest sectoral employer
  • GSDP estimated at Rs 2,800 crore โ€” the smallest economy of any Indian territory
  • Tourism at Rs 89 crore cautiously develops island eco-tourism with strict environmental limits
  • Climate vulnerability drives investments in coral reef protection and coastal defence

Compare Lakshadweep Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2020-212021-222022-232023-242024-25
Total Expenditureโ€”โ€”โ€”โ€”Rs 1,490 crore
Revenue Receiptsโ€”โ€”โ€”โ€”Rs 1,183 crore
Capital Expenditureโ€”โ€”โ€”โ€”Rs 307 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”โ€”0.0%
Own Tax Revenueโ€”โ€”โ€”โ€”Rs 10 crore

Columns showing "โ€”" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Lakshadweep State Budget 2024-25

The Lakshadweep state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Lakshadweep Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Lakshadweep with other states

Side-by-side comparison of fiscal metrics across Indian states