Nagaland Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 20,012 crore
2023-24
Rs 23,745 crore
2025-26
Rs 17,017 crore
2023-24
Rs 16,588 crore
2025-26
Rs 4,177 crore
2023-24
Rs 3,197 crore
2025-26
Rs 1,950 crore
2023-24
Rs 1,667 crore
2025-26
6.7%
2023-24
6.1%
2025-26
Rs 950 crore
2023-24
Rs 934 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 17,017 crore | Rs 16,588 crore | +2.6% |
| Tax Revenue (Net) | Rs 1,950 crore | Rs 1,667 crore | +17.0% |
| Non-Tax Revenue | Rs 510 crore | Rs 685 crore | -25.5% |
| Total Expenditure | Rs 20,012 crore | Rs 23,745 crore | -15.7% |
| Revenue Expenditure | Rs 17,128 crore | Rs 16,146 crore | +6.1% |
| Capital Expenditure | Rs 4,177 crore | Rs 3,197 crore | +30.7% |
| Interest Payments | Rs 950 crore | Rs 934 crore | +1.7% |
| Fiscal Deficit | Rs 2,993 crore | Rs 2,754 crore | +8.7% |
| Fiscal Deficit (% of GDP) | 6.7% | 6.1% | โ |
| Debt-to-GDP Ratio | 37.3% | 30.4% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 3,450 crore | Rs 2,900 crore | +19.0% |
2. Rural Development | Rs 2,200 crore | Rs 1,900 crore | +15.8% |
3. Health & Family Welfare | Rs 1,800 crore | Rs 1,430 crore | +25.9% |
4. Police & Home | Rs 1,750 crore | Rs 1,370 crore | +27.7% |
5. Public Works & Roads | Rs 1,700 crore | Rs 1,500 crore | +13.3% |
6. Agriculture & Allied | Rs 1,100 crore | Rs 900 crore | +22.2% |
7. Social Welfare | Rs 900 crore | Rs 695 crore | +29.5% |
8. Energy | Rs 780 crore | Rs 620 crore | +25.8% |
9. Water Supply & Sanitation | Rs 650 crore | Rs 510 crore | +27.5% |
10. Urban Development | Rs 550 crore | Rs 430 crore | +27.9% |
How Has Nagaland's Budget Changed from 2023-24 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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