Nagaland Budget โ 2023-24 vs 2022-23
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2022-23
2023-24
Rs 23,745 crore
2022-23
Rs 13,800 crore
2023-24
Rs 16,588 crore
2022-23
Rs 12,500 crore
2023-24
Rs 3,197 crore
2022-23
Rs 2,000 crore
2023-24
Rs 1,667 crore
2022-23
Rs 1,800 crore
2023-24
6.1%
2022-23
4.1%
2023-24
Rs 934 crore
2022-23
Rs 1,100 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2022-23 | Difference |
|---|---|---|---|
| Total Receipts | Rs 16,588 crore | Rs 12,500 crore | +32.7% |
| Tax Revenue (Net) | Rs 1,667 crore | Rs 1,800 crore | -7.4% |
| Non-Tax Revenue | Rs 685 crore | Rs 3,200 crore | -78.6% |
| Total Expenditure | Rs 23,745 crore | Rs 13,800 crore | +72.1% |
| Revenue Expenditure | Rs 16,146 crore | Rs 11,800 crore | +36.8% |
| Capital Expenditure | Rs 3,197 crore | Rs 2,000 crore | +59.9% |
| Interest Payments | Rs 934 crore | Rs 1,100 crore | -15.1% |
| Fiscal Deficit | Rs 2,754 crore | Rs 1,300 crore | +111.8% |
| Fiscal Deficit (% of GDP) | 6.1% | 4.1% | โ |
| Debt-to-GDP Ratio | 30.4% | 36.9% | โ |
Department Allocation Changes โ 2023-24 vs 2022-23
Which departments gained or lost budget share between 2022-23 and 2023-24
| Department | 2023-24 | 2022-23 | Difference |
|---|---|---|---|
1. Education | Rs 2,900 crore | Rs 0 | โ |
2. Rural Development | Rs 1,900 crore | Rs 0 | โ |
3. Public Works & Roads | Rs 1,500 crore | Rs 0 | โ |
4. Health & Family Welfare | Rs 1,430 crore | Rs 0 | โ |
5. Police & Home | Rs 1,370 crore | Rs 0 | โ |
6. Agriculture & Allied | Rs 900 crore | Rs 0 | โ |
7. Social Welfare | Rs 695 crore | Rs 0 | โ |
8. Energy | Rs 620 crore | Rs 0 | โ |
9. Water Supply & Sanitation | Rs 510 crore | Rs 0 | โ |
10. Urban Development | Rs 430 crore | Rs 0 | โ |
How Has Nagaland's Budget Changed from 2022-23 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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