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Nagaland Budget โ€” 2023-24 vs 2024-25

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

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Budget Growth โ€” 2023-24 vs 2024-25

Total Expenditure

2023-24

Rs 23,745 crore

2024-25

Rs 23,728 crore

2023-24 is +0.1% higher
Total Receipts

2023-24

Rs 16,588 crore

2024-25

Rs 18,034 crore

2023-24 is -8.0% lower
Capital Expenditure

2023-24

Rs 3,197 crore

2024-25

Rs 2,591 crore

2023-24 is +23.4% higher
Tax Revenue

2023-24

Rs 1,667 crore

2024-25

Rs 1,787 crore

2023-24 is -6.7% lower
Fiscal Deficit (% GDP)

2023-24

6.1%

2024-25

3.0%

2023-24 is +103.3% higher
Interest Payments

2023-24

Rs 934 crore

2024-25

Rs 970 crore

2023-24 is -3.7% lower

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

Particulars2023-242024-25Difference
Total ReceiptsRs 16,588 croreRs 18,034 crore-8.0%
Tax Revenue (Net)Rs 1,667 croreRs 1,787 crore-6.7%
Non-Tax RevenueRs 685 croreRs 464 crore+47.6%
Total ExpenditureRs 23,745 croreRs 23,728 crore+0.1%
Revenue ExpenditureRs 16,146 croreRs 16,893 crore-4.4%
Capital ExpenditureRs 3,197 croreRs 2,591 crore+23.4%
Interest PaymentsRs 934 croreRs 970 crore-3.7%
Fiscal DeficitRs 2,754 croreRs 1,450 crore+89.9%
Fiscal Deficit (% of GDP)6.1%3.0%โ€”
Debt-to-GDP Ratio30.4%31.4%โ€”

Department Allocation Changes โ€” 2023-24 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2023-24

Department2023-242024-25Difference
1. Education
Rs 2,900 crore
Rs 3,120 crore
-7.1%
2. Rural Development
Rs 1,900 crore
Rs 1,950 crore
-2.6%
3. Health & Family Welfare
Rs 1,430 crore
Rs 1,560 crore
-8.3%
4. Police & Home
Rs 1,370 crore
Rs 1,530 crore
-10.5%
5. Public Works & Roads
Rs 1,500 crore
Rs 1,500 crore
0.0%
6. Agriculture & Allied
Rs 900 crore
Rs 970 crore
-7.2%
7. Social Welfare
Rs 695 crore
Rs 785 crore
-11.5%
8. Energy
Rs 620 crore
Rs 690 crore
-10.1%
9. Water Supply & Sanitation
Rs 510 crore
Rs 560 crore
-8.9%
10. Urban Development
Rs 430 crore
Rs 480 crore
-10.4%

How Has Nagaland's Budget Changed from 2024-25 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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