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Nagaland Budget โ€” 2026-27 vs 2021-22

Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed

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Budget Growth โ€” 2026-27 vs 2021-22

Total Expenditure

2026-27

Rs 20,952 crore

2021-22

Rs 12,300 crore

2026-27 is +70.3% higher
Total Receipts

2026-27

Rs 19,495 crore

2021-22

Rs 10,800 crore

2026-27 is +80.5% higher
Capital Expenditure

2026-27

Rs 2,979 crore

2021-22

Rs 1,800 crore

2026-27 is +65.5% higher
Tax Revenue

2026-27

Rs 9,417 crore

2021-22

Rs 1,500 crore

2026-27 is +527.8% higher
Fiscal Deficit (% GDP)

2026-27

3.0%

2021-22

5.0%

2026-27 is -40.0% lower
Interest Payments

2026-27

Rs 1,443 crore

2021-22

Rs 1,000 crore

2026-27 is +44.3% higher

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2026-272021-22Difference
Total ReceiptsRs 19,495 croreRs 10,800 crore+80.5%
Tax Revenue (Net)Rs 9,417 croreRs 1,500 crore+527.8%
Non-Tax RevenueRs 638 croreRs 2,800 crore-77.2%
Total ExpenditureRs 20,952 croreRs 12,300 crore+70.3%
Revenue ExpenditureRs 17,973 croreRs 10,500 crore+71.2%
Capital ExpenditureRs 2,979 croreRs 1,800 crore+65.5%
Interest PaymentsRs 1,443 croreRs 1,000 crore+44.3%
Fiscal DeficitRs 1,455 croreRs 1,500 crore-3.0%
Fiscal Deficit (% of GDP)3.0%5.0%โ€”
Debt-to-GDP Ratio41.03%36.0%โ€”

Department Allocation Changes โ€” 2026-27 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2026-27

Department2026-272021-22Difference
1. Education, Sports, Arts and Culture
Rs 2,881 crore
Rs 0
โ€”
2. Police
Rs 2,138 crore
Rs 0
โ€”
3. Agriculture and Allied Activities
Rs 1,336 crore
Rs 0
โ€”
4. Transport
Rs 1,099 crore
Rs 0
โ€”
5. Rural Development
Rs 1,094 crore
Rs 0
โ€”
6. Health and Family Welfare
Rs 957 crore
Rs 0
โ€”
7. Energy
Rs 898 crore
Rs 0
โ€”
8. Urban Development
Rs 531 crore
Rs 0
โ€”
9. Social Welfare and Nutrition
Rs 491 crore
Rs 0
โ€”
10. Housing
Rs 480 crore
Rs 0
โ€”

How Has Nagaland's Budget Changed from 2021-22 to 2026-27?

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 2026-27 budget analysis or view all available comparisons.

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