Nagaland Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 20,012 crore
2026-27
Rs 20,952 crore
2025-26
Rs 17,017 crore
2026-27
Rs 19,495 crore
2025-26
Rs 4,177 crore
2026-27
Rs 2,979 crore
2025-26
Rs 1,950 crore
2026-27
Rs 9,417 crore
2025-26
6.7%
2026-27
3.0%
2025-26
Rs 950 crore
2026-27
Rs 1,443 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 17,017 crore | Rs 19,495 crore | -12.7% |
| Tax Revenue (Net) | Rs 1,950 crore | Rs 9,417 crore | -79.3% |
| Non-Tax Revenue | Rs 510 crore | Rs 638 crore | -20.1% |
| Total Expenditure | Rs 20,012 crore | Rs 20,952 crore | -4.5% |
| Revenue Expenditure | Rs 17,128 crore | Rs 17,973 crore | -4.7% |
| Capital Expenditure | Rs 4,177 crore | Rs 2,979 crore | +40.2% |
| Interest Payments | Rs 950 crore | Rs 1,443 crore | -34.2% |
| Fiscal Deficit | Rs 2,993 crore | Rs 1,455 crore | +105.7% |
| Fiscal Deficit (% of GDP) | 6.7% | 3.0% | โ |
| Debt-to-GDP Ratio | 37.3% | 41.03% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 3,450 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 2,881 crore | -100.0% |
3. Rural Development | Rs 2,200 crore | Rs 1,094 crore | +101.1% |
4. Police | Rs 0 | Rs 2,138 crore | -100.0% |
5. Health & Family Welfare | Rs 1,800 crore | Rs 0 | โ |
6. Police & Home | Rs 1,750 crore | Rs 0 | โ |
7. Public Works & Roads | Rs 1,700 crore | Rs 0 | โ |
8. Agriculture and Allied Activities | Rs 0 | Rs 1,336 crore | -100.0% |
9. Agriculture & Allied | Rs 1,100 crore | Rs 0 | โ |
10. Transport | Rs 0 | Rs 1,099 crore | -100.0% |
11. Health and Family Welfare | Rs 0 | Rs 957 crore | -100.0% |
12. Social Welfare | Rs 900 crore | Rs 0 | โ |
13. Energy | Rs 780 crore | Rs 898 crore | -13.1% |
14. Water Supply & Sanitation | Rs 650 crore | Rs 0 | โ |
15. Urban Development | Rs 550 crore | Rs 531 crore | +3.6% |
How Has Nagaland's Budget Changed from 2026-27 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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