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

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

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Budget Growth โ€” 2024-25 vs 2023-24

Total Expenditure

2024-25

Rs 23,728 crore

2023-24

Rs 23,745 crore

2024-25 is -0.1% lower
Total Receipts

2024-25

Rs 18,034 crore

2023-24

Rs 16,588 crore

2024-25 is +8.7% higher
Capital Expenditure

2024-25

Rs 2,591 crore

2023-24

Rs 3,197 crore

2024-25 is -19.0% lower
Tax Revenue

2024-25

Rs 1,787 crore

2023-24

Rs 1,667 crore

2024-25 is +7.2% higher
Fiscal Deficit (% GDP)

2024-25

3.0%

2023-24

6.1%

2024-25 is -50.8% lower
Interest Payments

2024-25

Rs 970 crore

2023-24

Rs 934 crore

2024-25 is +3.9% higher

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

Particulars2024-252023-24Difference
Total ReceiptsRs 18,034 croreRs 16,588 crore+8.7%
Tax Revenue (Net)Rs 1,787 croreRs 1,667 crore+7.2%
Non-Tax RevenueRs 464 croreRs 685 crore-32.3%
Total ExpenditureRs 23,728 croreRs 23,745 crore-0.1%
Revenue ExpenditureRs 16,893 croreRs 16,146 crore+4.6%
Capital ExpenditureRs 2,591 croreRs 3,197 crore-19.0%
Interest PaymentsRs 970 croreRs 934 crore+3.9%
Fiscal DeficitRs 1,450 croreRs 2,754 crore-47.3%
Fiscal Deficit (% of GDP)3.0%6.1%โ€”
Debt-to-GDP Ratio31.4%30.4%โ€”

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

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

Department2024-252023-24Difference
1. Education
Rs 3,120 crore
Rs 2,900 crore
+7.6%
2. Rural Development
Rs 1,950 crore
Rs 1,900 crore
+2.6%
3. Health & Family Welfare
Rs 1,560 crore
Rs 1,430 crore
+9.1%
4. Police & Home
Rs 1,530 crore
Rs 1,370 crore
+11.7%
5. Public Works & Roads
Rs 1,500 crore
Rs 1,500 crore
0.0%
6. Agriculture & Allied
Rs 970 crore
Rs 900 crore
+7.8%
7. Social Welfare
Rs 785 crore
Rs 695 crore
+12.9%
8. Energy
Rs 690 crore
Rs 620 crore
+11.3%
9. Water Supply & Sanitation
Rs 560 crore
Rs 510 crore
+9.8%
10. Urban Development
Rs 480 crore
Rs 430 crore
+11.6%

How Has Nagaland's Budget Changed from 2023-24 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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