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Nagaland Budget โ€” 2016-17 vs 2026-27

Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed

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Budget Growth โ€” 2016-17 vs 2026-27

Total Expenditure

2016-17

Rs 6,800 crore

2026-27

Rs 20,952 crore

2016-17 is -67.5% lower
Total Receipts

2016-17

Rs 6,500 crore

2026-27

Rs 19,495 crore

2016-17 is -66.7% lower
Capital Expenditure

2016-17

Rs 800 crore

2026-27

Rs 2,979 crore

2016-17 is -73.1% lower
Tax Revenue

2016-17

Rs 800 crore

2026-27

Rs 9,417 crore

2016-17 is -91.5% lower
Fiscal Deficit (% GDP)

2016-17

1.7%

2026-27

3.0%

2016-17 is -43.3% lower
Interest Payments

2016-17

Rs 500 crore

2026-27

Rs 1,443 crore

2016-17 is -65.3% lower

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2016-172026-27Difference
Total ReceiptsRs 6,500 croreRs 19,495 crore-66.7%
Tax Revenue (Net)Rs 800 croreRs 9,417 crore-91.5%
Non-Tax RevenueRs 1,700 croreRs 638 crore+166.5%
Total ExpenditureRs 6,800 croreRs 20,952 crore-67.5%
Revenue ExpenditureRs 6,000 croreRs 17,973 crore-66.6%
Capital ExpenditureRs 800 croreRs 2,979 crore-73.1%
Interest PaymentsRs 500 croreRs 1,443 crore-65.3%
Fiscal DeficitRs 300 croreRs 1,455 crore-79.4%
Fiscal Deficit (% of GDP)1.7%3.0%โ€”
Debt-to-GDP Ratio29.7%41.03%โ€”

Department Allocation Changes โ€” 2016-17 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2016-17

Department2016-172026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 2,881 crore
-100.0%
2. Police
Rs 0
Rs 2,138 crore
-100.0%
3. Agriculture and Allied Activities
Rs 0
Rs 1,336 crore
-100.0%
4. Transport
Rs 0
Rs 1,099 crore
-100.0%
5. Rural Development
Rs 0
Rs 1,094 crore
-100.0%
6. Health and Family Welfare
Rs 0
Rs 957 crore
-100.0%
7. Energy
Rs 0
Rs 898 crore
-100.0%
8. Urban Development
Rs 0
Rs 531 crore
-100.0%
9. Social Welfare and Nutrition
Rs 0
Rs 491 crore
-100.0%
10. Housing
Rs 0
Rs 480 crore
-100.0%

How Has Nagaland's Budget Changed from 2026-27 to 2016-17?

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 2016-17 budget analysis or view all available comparisons.

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