Nagaland Budget โ 2024-25 vs 2023-24
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2023-24
2024-25
Rs 23,728 crore
2023-24
Rs 23,745 crore
2024-25
Rs 18,034 crore
2023-24
Rs 16,588 crore
2024-25
Rs 2,591 crore
2023-24
Rs 3,197 crore
2024-25
Rs 1,787 crore
2023-24
Rs 1,667 crore
2024-25
3.0%
2023-24
6.1%
2024-25
Rs 970 crore
2023-24
Rs 934 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 18,034 crore | Rs 16,588 crore | +8.7% |
| Tax Revenue (Net) | Rs 1,787 crore | Rs 1,667 crore | +7.2% |
| Non-Tax Revenue | Rs 464 crore | Rs 685 crore | -32.3% |
| Total Expenditure | Rs 23,728 crore | Rs 23,745 crore | -0.1% |
| Revenue Expenditure | Rs 16,893 crore | Rs 16,146 crore | +4.6% |
| Capital Expenditure | Rs 2,591 crore | Rs 3,197 crore | -19.0% |
| Interest Payments | Rs 970 crore | Rs 934 crore | +3.9% |
| Fiscal Deficit | Rs 1,450 crore | Rs 2,754 crore | -47.3% |
| Fiscal Deficit (% of GDP) | 3.0% | 6.1% | โ |
| Debt-to-GDP Ratio | 31.4% | 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
| Department | 2024-25 | 2023-24 | Difference |
|---|---|---|---|
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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