4519/2024-2025

Aizawl the 4th March, 2025: Vawiin khan Chief Minister Pu Lalduhoma, Finance Minister ni bawk chuan Budget 2025-2026 Assembly House a a pharh zawh in Assembly House Conference Hall-ah Budget thar chungchang Press Conference a ko zui a. A thusawi tlangpui techu a hnuaia mi ang hian Press Handout siam a ni.

BUDGET 2025-26 DINHMUN TLANGPUI

March 04, 2025


I. Kum kal lai 2024-25 Revised Estimates dinhmun tlangpui:

 

a. Gross State Domestic Product (at current price)

  1. BE 2024-25
  2. RE 2024-25

₹48,037.52 crore

₹34,003.27 crore

b. Revenue Surplus/ Deficit

 

i) BE 2024-25

₹564.95 crore

 

[1.18% of GSDP]

ii) RE 2024-25

(-)₹39.19 crore

 

[-0.12% of GSDP]

c. Fiscal Deficit

 

i) BE 2024-25

(-)₹1,365.70 crore

 

[-2.84% of GSDP]

ii) RE 2024-25

(-)₹2,596.75 crore

[-7.64% of GSDP]

d. Primary Deficit

 

i) BE 2024-25

(-)₹760.96 crore

 

[-1.58% of GSDP]

ii) RE 2024-25

(-)₹1,964.37 crore

 

[-5.78% of GSDP]

e. Total Outstanding Liabilities

 

i)    BE 2024-25

₹14,034.76 crore

 

[29.22% of GSDP]

ii) RE 2024-25

₹13,030.82 crore

 

[38.32% of GSDP]

 

II. Budget Estimate 2025-26 dinhmun tlangpui:

 

a. Gross State Domestic Product (at current price)

₹36,088.82 crore

b. REVENUE RECEIPTS

₹12,947.61 crore

  1. State's Own Tax Revenues (SOTR)

 

  1. State's Own Non-Tax Revenues (SONTR)

 

Total State’s Own Revenue

₹1,478.26 crore

[11.42% of TRR]

₹1,138.07 crore

[8.79% of TRR]

₹2,616.33 crore

[20.21% of TRR]


 

  1. Devolution of Central Tax & Duties
  2. Grants-in-Aid from Govt. of India

₹7,112.23 crore

₹3,219.05 crore

c. CAPITAL RECEIPTS

₹2,251.15 crore

  1. Public Debt
  2. Loans & Advances (Recoveries)

₹2,226.18 crore

₹24.97 crore

d. Grand total of Receipts (Consolidated Fund)

₹15,198.76 crore

e. EXPENDITURE

₹15,198.76 crore

  1. Revenue Expenditure

 

  1. Capital Expenditure

₹12,540.20 crore

[i.e.82.51% of Expenditure]

₹2,658.55 crore

[i.e.17.49% of Expenditure]

f.    CHARGED EXPENDITURE

₹1,363.34 crore

g. VOTED EXPENDITURE

₹13,835.42 crore

h. FISCAL PARAMETERS

 

i) Revenue Surplus

 

ii) Gross Fiscal Deficit

 

iii) Primary Deficit/ Surplus

 

iv) Projected Outstanding Liabilities

₹562.91 crore

[i.e. 1.56% of projected GSDP]

(-)₹1,651.68 crore

[i.e. -4.58% of projected GSDP]

(-)₹858.67 crore

[i.e. -2.38% of Projected GSDP]

₹13,999.00 crore

[i.e. 38.8% of Projected GSDP]

Thil pawimawh dangte

1.    GSDP figure dik zawk neih tum a ni a, hei hian kum hmasa lama projection lo neih tawh te chu nasa takin a tihniam a, fiscal parameters hrang hrang, GSDP percentage-a teh chhuah ho chu a lo sang chho ta a ni. 

2.    Kum 2025-26 atan Deduct Recoveries hmanga kan hmuh let tura beisei a awm avangin Consolidated Fund-ah ₹155.50 crore surplus a awm dawn a. He surplus hi Public Account leiba rulh nana hman tura ruahman a ni. 

3.    Kum 2025-26 chhunga sum hmuh tura beisei zawng zawng chu ₹15,198.76 crore a ni. Heng zinga ₹2,616.33 crore hi kan State-in kan thawhchhuah ve, State’s Own Revenue ni tura chhut a ni a, a bak zawng hi Central atanga dawn tura kan beisei te an ni. 

4.    Central atanga dawn kan beiseite hi Centrally Sponsored Schemes leh Fifteenth Finance Commission in a ruahman anga sum hmuh tur te an ni a. Tichuan, Central atanga kan dawn tura kan beisei zawng zawng zat chu ₹10,331.28 crore a ni a, hetiang hi kan beisei dan tlangpui chu a ni: 

a. FC Grants

  1. Share of taxes                                                        : ₹7,112.23 crore.
  2. Post Devolution Revenue Deficit Grant                 : ₹586.00 crore
  3. Urban Local Body Grant:                                       : ₹40.00 crore
  4. Rural Local Body Grant:                                         : ₹74.00 crore
  5. State Disaster Risk Management Fund (SDMRF)
    1. State Disaster Response Fund (SDRF)         : ₹45.60 crore
    2. State Disaster Mitigation Fund (SDMF)         : ₹11.40 crore 
    3. Health Grants                                                : ₹36.00 crore

 

b. CSS Funds                     : ₹2314.05 crore

c. EAP Grants                    : ₹100.00 crore

d. Other Reimbursement : ₹12.00 crore 

5. Heng bakah hian kum 2025-26 atana sum hmuh tura beisei-ah hian Sawrkar sum puk tura ruahman ₹2226.18 crore a tel bawk a, a lian zualte chu –

  1. Special Assistance to States for Capital Investment (SASCI) : ₹750.00 crore (Interest-free loan, kum sawmnga hnua rulh tur) 
  2. Market Borrowing             : ₹1150.00 crore (Kum kal mek aiin ₹20.00 crore-in a hniam)
  3. NABARD                          : ₹250.00 crore (Rural infrastructure tih changtlunna atan)
  4. UIDF                                 : ₹30.00 crore (Urban infrastructure tih changtlunna atan)
  5. SIDBI                                : ₹30.00 crore 

 

6. Kum 2025-26 atana sum hmanna tura ruahmanna langsar zual te chu –

  1. Hand holding scheme-ah ₹350.00 crore dah a ni a, kum kal meka dah ₹200.00 crore aiin 75% in a sang a ni.
  2. Power leina tur ₹500 crore dah a ni a, kum kal meka dah aiin ₹50.00 crore in a sang a ni. Tin, power infrastructure tih hmasawn nan ₹20.00 crore dah a ni bawk.
  3. Kawng siamna leh thuam that nan ₹100.00 crore.
  4. Road fund board-ah ₹40.00 crore chu Road Maintenance Cess atanga kan hmuh ₹15.00 crore belhin ₹55.00 crore ah tihsan a ni. Social infrastructure and Service Cess ₹15.00 erawh Finance-ah park hrih a ni.
  5. Mizoram State Healthcare Scheme hnuaia bill awm te pek tlak zung zung a nih theih nan allocation kan neih thin ₹20.00 crore chu ₹50.00 ah tihsan a ni bawk a.
  6. MLA fund a ngaia kalpui tur
  7. Ruangphurhna atan ₹5.00 crore dah leh a ni bawk

7. Budget    Speech    leh    documents    dangte    hi    Finance    Department    website https://finance.mizoram.gov.in atanga download theih a ni.

PRESS HANDOUT 2025-26.pdf