Nagaland Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 23,728 crore
2026-27
Rs 20,952 crore
2024-25
Rs 18,034 crore
2026-27
Rs 19,495 crore
2024-25
Rs 2,591 crore
2026-27
Rs 2,979 crore
2024-25
Rs 1,787 crore
2026-27
Rs 9,417 crore
2024-25
3.0%
2026-27
3.0%
2024-25
Rs 970 crore
2026-27
Rs 1,443 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 18,034 crore | Rs 19,495 crore | -7.5% |
| Tax Revenue (Net) | Rs 1,787 crore | Rs 9,417 crore | -81.0% |
| Non-Tax Revenue | Rs 464 crore | Rs 638 crore | -27.3% |
| Total Expenditure | Rs 23,728 crore | Rs 20,952 crore | +13.2% |
| Revenue Expenditure | Rs 16,893 crore | Rs 17,973 crore | -6.0% |
| Capital Expenditure | Rs 2,591 crore | Rs 2,979 crore | -13.0% |
| Interest Payments | Rs 970 crore | Rs 1,443 crore | -32.8% |
| Fiscal Deficit | Rs 1,450 crore | Rs 1,455 crore | -0.3% |
| Fiscal Deficit (% of GDP) | 3.0% | 3.0% | โ |
| Debt-to-GDP Ratio | 31.4% | 41.03% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 3,120 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 2,881 crore | -100.0% |
3. Police | Rs 0 | Rs 2,138 crore | -100.0% |
4. Rural Development | Rs 1,950 crore | Rs 1,094 crore | +78.2% |
5. Health & Family Welfare | Rs 1,560 crore | Rs 0 | โ |
6. Police & Home | Rs 1,530 crore | Rs 0 | โ |
7. Public Works & Roads | Rs 1,500 crore | Rs 0 | โ |
8. Agriculture and Allied Activities | Rs 0 | Rs 1,336 crore | -100.0% |
9. Transport | Rs 0 | Rs 1,099 crore | -100.0% |
10. Agriculture & Allied | Rs 970 crore | Rs 0 | โ |
11. Health and Family Welfare | Rs 0 | Rs 957 crore | -100.0% |
12. Energy | Rs 690 crore | Rs 898 crore | -23.2% |
13. Social Welfare | Rs 785 crore | Rs 0 | โ |
14. Water Supply & Sanitation | Rs 560 crore | Rs 0 | โ |
15. Urban Development | Rs 480 crore | Rs 531 crore | -9.6% |
How Has Nagaland's Budget Changed from 2026-27 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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