Nagaland Budget โ 2024-25 vs 2025-26
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2025-26
2024-25
Rs 23,728 crore
2025-26
Rs 20,096 crore
2024-25
Rs 18,034 crore
2025-26
Rs 18,746 crore
2024-25
Rs 2,591 crore
2025-26
Rs 2,968 crore
2024-25
Rs 1,787 crore
2025-26
Rs 1,950 crore
2024-25
3.0%
2025-26
3.0%
2024-25
Rs 970 crore
2025-26
Rs 950 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 18,034 crore | Rs 18,746 crore | -3.8% |
| Tax Revenue (Net) | Rs 1,787 crore | Rs 1,950 crore | -8.4% |
| Non-Tax Revenue | Rs 464 crore | Rs 510 crore | -9.0% |
| Total Expenditure | Rs 23,728 crore | Rs 20,096 crore | +18.1% |
| Revenue Expenditure | Rs 16,893 crore | Rs 17,128 crore | -1.4% |
| Capital Expenditure | Rs 2,591 crore | Rs 2,968 crore | -12.7% |
| Interest Payments | Rs 970 crore | Rs 950 crore | +2.1% |
| Fiscal Deficit | Rs 1,450 crore | Rs 1,350 crore | +7.4% |
| Fiscal Deficit (% of GDP) | 3.0% | 3.0% | โ |
| Debt-to-GDP Ratio | 31.4% | 37.3% | โ |
Department Allocation Changes โ 2024-25 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2024-25
| Department | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 3,120 crore | Rs 3,450 crore | -9.6% |
2. Rural Development | Rs 1,950 crore | Rs 2,200 crore | -11.4% |
3. Health & Family Welfare | Rs 1,560 crore | Rs 1,800 crore | -13.3% |
4. Police & Home | Rs 1,530 crore | Rs 1,750 crore | -12.6% |
5. Public Works & Roads | Rs 1,500 crore | Rs 1,700 crore | -11.8% |
6. Agriculture & Allied | Rs 970 crore | Rs 1,100 crore | -11.8% |
7. Social Welfare | Rs 785 crore | Rs 900 crore | -12.8% |
8. Energy | Rs 690 crore | Rs 780 crore | -11.5% |
9. Water Supply & Sanitation | Rs 560 crore | Rs 650 crore | -13.8% |
10. Urban Development | Rs 480 crore | Rs 550 crore | -12.7% |
How Has Nagaland's Budget Changed from 2025-26 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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