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Nagaland Budget โ€” 2024-25 vs 2021-22

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

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Budget Growth โ€” 2024-25 vs 2021-22

Total Expenditure

2024-25

Rs 23,728 crore

2021-22

Rs 12,300 crore

2024-25 is +92.9% higher
Total Receipts

2024-25

Rs 18,034 crore

2021-22

Rs 10,800 crore

2024-25 is +67.0% higher
Capital Expenditure

2024-25

Rs 2,591 crore

2021-22

Rs 1,800 crore

2024-25 is +43.9% higher
Tax Revenue

2024-25

Rs 1,787 crore

2021-22

Rs 1,500 crore

2024-25 is +19.1% higher
Fiscal Deficit (% GDP)

2024-25

3.0%

2021-22

5.0%

2024-25 is -40.0% lower
Interest Payments

2024-25

Rs 970 crore

2021-22

Rs 1,000 crore

2024-25 is -3.0% lower

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

Particulars2024-252021-22Difference
Total ReceiptsRs 18,034 croreRs 10,800 crore+67.0%
Tax Revenue (Net)Rs 1,787 croreRs 1,500 crore+19.1%
Non-Tax RevenueRs 464 croreRs 2,800 crore-83.4%
Total ExpenditureRs 23,728 croreRs 12,300 crore+92.9%
Revenue ExpenditureRs 16,893 croreRs 10,500 crore+60.9%
Capital ExpenditureRs 2,591 croreRs 1,800 crore+43.9%
Interest PaymentsRs 970 croreRs 1,000 crore-3.0%
Fiscal DeficitRs 1,450 croreRs 1,500 crore-3.3%
Fiscal Deficit (% of GDP)3.0%5.0%โ€”
Debt-to-GDP Ratio31.4%36.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2024-25

Department2024-252021-22Difference
1. Education
Rs 3,120 crore
Rs 0
โ€”
2. Rural Development
Rs 1,950 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 1,560 crore
Rs 0
โ€”
4. Police & Home
Rs 1,530 crore
Rs 0
โ€”
5. Public Works & Roads
Rs 1,500 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 970 crore
Rs 0
โ€”
7. Social Welfare
Rs 785 crore
Rs 0
โ€”
8. Energy
Rs 690 crore
Rs 0
โ€”
9. Water Supply & Sanitation
Rs 560 crore
Rs 0
โ€”
10. Urban Development
Rs 480 crore
Rs 0
โ€”

How Has Nagaland's Budget Changed from 2021-22 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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