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Nagaland Budget โ€” 2024-25 vs 2022-23

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

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Budget Growth โ€” 2024-25 vs 2022-23

Total Expenditure

2024-25

Rs 23,728 crore

2022-23

Rs 13,800 crore

2024-25 is +71.9% higher
Total Receipts

2024-25

Rs 18,034 crore

2022-23

Rs 12,500 crore

2024-25 is +44.3% higher
Capital Expenditure

2024-25

Rs 2,591 crore

2022-23

Rs 2,000 crore

2024-25 is +29.5% higher
Tax Revenue

2024-25

Rs 1,787 crore

2022-23

Rs 1,800 crore

2024-25 is -0.7% lower
Fiscal Deficit (% GDP)

2024-25

3.0%

2022-23

4.1%

2024-25 is -26.8% lower
Interest Payments

2024-25

Rs 970 crore

2022-23

Rs 1,100 crore

2024-25 is -11.8% lower

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

Particulars2024-252022-23Difference
Total ReceiptsRs 18,034 croreRs 12,500 crore+44.3%
Tax Revenue (Net)Rs 1,787 croreRs 1,800 crore-0.7%
Non-Tax RevenueRs 464 croreRs 3,200 crore-85.5%
Total ExpenditureRs 23,728 croreRs 13,800 crore+71.9%
Revenue ExpenditureRs 16,893 croreRs 11,800 crore+43.2%
Capital ExpenditureRs 2,591 croreRs 2,000 crore+29.5%
Interest PaymentsRs 970 croreRs 1,100 crore-11.8%
Fiscal DeficitRs 1,450 croreRs 1,300 crore+11.5%
Fiscal Deficit (% of GDP)3.0%4.1%โ€”
Debt-to-GDP Ratio31.4%36.9%โ€”

Department Allocation Changes โ€” 2024-25 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2024-25

Department2024-252022-23Difference
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 2022-23 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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