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Lakshadweep State Budget 2025-26 Analysis

Budget Estimate

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Lakshadweep FY 2025-26

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 2025-26 Budget at a Glance

Total Receipts

Rs 1,260 crore

+6.5%

Total Expenditure

Rs 1,586 crore

+6.4%

Fiscal Deficit

0.0%

Rs 0

Capital Expenditure

Rs 326 crore

+6.2%

Tax Revenue

Rs 12 crore

+20.0%

Interest Payments

Rs 0

0% of expenditure

Lakshadweep Revenue Receipts 2025-26

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 12 crore (60.0%)
Non-Tax Revenue
Rs 8 crore (40.0%)

Lakshadweep Expenditure Breakdown 2025-26

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 2025-26

The fiscal deficit for Lakshadweep in 2025-26 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 2025-26 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 1,586 crore100%
1. Revenue ReceiptsRs 1,260 crore79.4%
a. Own Tax RevenueRs 12 crore0.8%
b. Non-Tax RevenueRs 8 crore0.5%
B. Total ExpenditureRs 1,586 crore100%
1. Revenue ExpenditureRs 1,260 crore79.4%
2. Capital ExpenditureRs 326 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 2025-26

Top departments by allocation in Lakshadweep for 2025-26

Department โ†•Total โ†“Share
1. Public Works & Infrastructure
Rs 312 crore
19.7%
2. Shipping & Maritime
Rs 227 crore
14.3%
3. Education
Rs 208 crore
13.1%
4. Health & Family Welfare
Rs 170 crore
10.7%
5. Power & Energy
Rs 165 crore
10.4%
6. Fisheries & Marine Resources
Rs 118 crore
7.4%
7. General Administration
Rs 110 crore
6.9%
8. Water Supply & Sanitation
Rs 100 crore
6.3%
9. Tourism
Rs 94 crore
5.9%
10. Social Welfare
Rs 82 crore
5.2%

Lakshadweep Budget 2025-26 Analysis & Highlights

Key Highlights

  • Total Union Budget allocation rises to Rs 1,586 crore in 2025-26 BE, a 6.4% increase over 2024-25
  • Revenue expenditure at Rs 1,260 crore covers administration of 10 inhabited islands from Kochi base
  • Capital expenditure at Rs 326 crore funds harbour construction and solar power expansion
  • Public Works at Rs 312 crore addresses housing, seawall construction, and desalination upgrades
  • Shipping and Maritime at Rs 227 crore procures a new fast vessel for the Kochi-Lakshadweep route
  • Education at Rs 208 crore maintains the near-100% literacy rate and adds marine vocational courses
  • Health at Rs 170 crore expands telemedicine and establishes a medical evacuation helicopter base
  • Power at Rs 165 crore targets 40% solar penetration in the island power mix
  • Fisheries at Rs 118 crore supports tuna processing and eco-certification for sustainable catch
  • GSDP estimated at Rs 3,000 crore with fisheries and tourism showing growth potential
  • Tourism at Rs 94 crore develops Kadmat Island as a regulated eco-tourism hub
  • Coral reef restoration programme receives dedicated funding under climate adaptation

Compare Lakshadweep Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2021-222022-232023-242024-252025-26
Total Expenditureโ€”โ€”โ€”Rs 1,490 croreRs 1,586 crore
Revenue Receiptsโ€”โ€”โ€”Rs 1,183 croreRs 1,260 crore
Capital Expenditureโ€”โ€”โ€”Rs 307 croreRs 326 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”0.0%0.0%
Own Tax Revenueโ€”โ€”โ€”Rs 10 croreRs 12 crore

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

Understanding Lakshadweep State Budget 2025-26

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