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Nagaland Budget โ€” 2017-18 vs 2025-26

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

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Budget Growth โ€” 2017-18 vs 2025-26

Total Expenditure

2017-18

Rs 8,000 crore

2025-26

Rs 20,012 crore

2017-18 is -60.0% lower
Total Receipts

2017-18

Rs 7,500 crore

2025-26

Rs 17,017 crore

2017-18 is -55.9% lower
Capital Expenditure

2017-18

Rs 1,000 crore

2025-26

Rs 4,177 crore

2017-18 is -76.1% lower
Tax Revenue

2017-18

Rs 1,000 crore

2025-26

Rs 1,950 crore

2017-18 is -48.7% lower
Fiscal Deficit (% GDP)

2017-18

2.5%

2025-26

6.7%

2017-18 is -62.7% lower
Interest Payments

2017-18

Rs 600 crore

2025-26

Rs 950 crore

2017-18 is -36.8% lower

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

Particulars2017-182025-26Difference
Total ReceiptsRs 7,500 croreRs 17,017 crore-55.9%
Tax Revenue (Net)Rs 1,000 croreRs 1,950 crore-48.7%
Non-Tax RevenueRs 2,000 croreRs 510 crore+292.2%
Total ExpenditureRs 8,000 croreRs 20,012 crore-60.0%
Revenue ExpenditureRs 7,000 croreRs 17,128 crore-59.1%
Capital ExpenditureRs 1,000 croreRs 4,177 crore-76.1%
Interest PaymentsRs 600 croreRs 950 crore-36.8%
Fiscal DeficitRs 500 croreRs 2,993 crore-83.3%
Fiscal Deficit (% of GDP)2.5%6.7%โ€”
Debt-to-GDP Ratio29.0%37.3%โ€”

Department Allocation Changes โ€” 2017-18 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2017-18

Department2017-182025-26Difference
1. Education
Rs 0
Rs 3,450 crore
-100.0%
2. Rural Development
Rs 0
Rs 2,200 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 1,800 crore
-100.0%
4. Police & Home
Rs 0
Rs 1,750 crore
-100.0%
5. Public Works & Roads
Rs 0
Rs 1,700 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 1,100 crore
-100.0%
7. Social Welfare
Rs 0
Rs 900 crore
-100.0%
8. Energy
Rs 0
Rs 780 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 650 crore
-100.0%
10. Urban Development
Rs 0
Rs 550 crore
-100.0%

How Has Nagaland's Budget Changed from 2025-26 to 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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