Nagaland Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 23,745 crore
2026-27
Rs 20,952 crore
2023-24
Rs 16,588 crore
2026-27
Rs 19,495 crore
2023-24
Rs 3,197 crore
2026-27
Rs 2,979 crore
2023-24
Rs 1,667 crore
2026-27
Rs 9,417 crore
2023-24
6.1%
2026-27
3.0%
2023-24
Rs 934 crore
2026-27
Rs 1,443 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 16,588 crore | Rs 19,495 crore | -14.9% |
| Tax Revenue (Net) | Rs 1,667 crore | Rs 9,417 crore | -82.3% |
| Non-Tax Revenue | Rs 685 crore | Rs 638 crore | +7.4% |
| Total Expenditure | Rs 23,745 crore | Rs 20,952 crore | +13.3% |
| Revenue Expenditure | Rs 16,146 crore | Rs 17,973 crore | -10.2% |
| Capital Expenditure | Rs 3,197 crore | Rs 2,979 crore | +7.3% |
| Interest Payments | Rs 934 crore | Rs 1,443 crore | -35.3% |
| Fiscal Deficit | Rs 2,754 crore | Rs 1,455 crore | +89.3% |
| Fiscal Deficit (% of GDP) | 6.1% | 3.0% | โ |
| Debt-to-GDP Ratio | 30.4% | 41.03% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 2,900 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 2,881 crore | -100.0% |
3. Police | Rs 0 | Rs 2,138 crore | -100.0% |
4. Rural Development | Rs 1,900 crore | Rs 1,094 crore | +73.7% |
5. Public Works & Roads | Rs 1,500 crore | Rs 0 | โ |
6. Health & Family Welfare | Rs 1,430 crore | Rs 0 | โ |
7. Police & Home | Rs 1,370 crore | Rs 0 | โ |
8. Agriculture and Allied Activities | Rs 0 | Rs 1,336 crore | -100.0% |
9. Transport | Rs 0 | Rs 1,099 crore | -100.0% |
10. Health and Family Welfare | Rs 0 | Rs 957 crore | -100.0% |
11. Agriculture & Allied | Rs 900 crore | Rs 0 | โ |
12. Energy | Rs 620 crore | Rs 898 crore | -31.0% |
13. Social Welfare | Rs 695 crore | Rs 0 | โ |
14. Urban Development | Rs 430 crore | Rs 531 crore | -19.0% |
15. Water Supply & Sanitation | Rs 510 crore | Rs 0 | โ |
How Has Nagaland's Budget Changed from 2026-27 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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