Nagaland Budget โ 2023-24 vs 2024-25
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2024-25
2023-24
Rs 23,745 crore
2024-25
Rs 23,728 crore
2023-24
Rs 16,588 crore
2024-25
Rs 18,034 crore
2023-24
Rs 3,197 crore
2024-25
Rs 2,591 crore
2023-24
Rs 1,667 crore
2024-25
Rs 1,787 crore
2023-24
6.1%
2024-25
3.0%
2023-24
Rs 934 crore
2024-25
Rs 970 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 16,588 crore | Rs 18,034 crore | -8.0% |
| Tax Revenue (Net) | Rs 1,667 crore | Rs 1,787 crore | -6.7% |
| Non-Tax Revenue | Rs 685 crore | Rs 464 crore | +47.6% |
| Total Expenditure | Rs 23,745 crore | Rs 23,728 crore | +0.1% |
| Revenue Expenditure | Rs 16,146 crore | Rs 16,893 crore | -4.4% |
| Capital Expenditure | Rs 3,197 crore | Rs 2,591 crore | +23.4% |
| Interest Payments | Rs 934 crore | Rs 970 crore | -3.7% |
| Fiscal Deficit | Rs 2,754 crore | Rs 1,450 crore | +89.9% |
| Fiscal Deficit (% of GDP) | 6.1% | 3.0% | โ |
| Debt-to-GDP Ratio | 30.4% | 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
| Department | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
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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