Nagaland Budget โ 2026-27 vs 2022-23
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2022-23
2026-27
Rs 20,952 crore
2022-23
Rs 13,800 crore
2026-27
Rs 19,495 crore
2022-23
Rs 12,500 crore
2026-27
Rs 2,979 crore
2022-23
Rs 2,000 crore
2026-27
Rs 9,417 crore
2022-23
Rs 1,800 crore
2026-27
3.0%
2022-23
4.1%
2026-27
Rs 1,443 crore
2022-23
Rs 1,100 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2022-23 | Difference |
|---|---|---|---|
| Total Receipts | Rs 19,495 crore | Rs 12,500 crore | +56.0% |
| Tax Revenue (Net) | Rs 9,417 crore | Rs 1,800 crore | +423.2% |
| Non-Tax Revenue | Rs 638 crore | Rs 3,200 crore | -80.1% |
| Total Expenditure | Rs 20,952 crore | Rs 13,800 crore | +51.8% |
| Revenue Expenditure | Rs 17,973 crore | Rs 11,800 crore | +52.3% |
| Capital Expenditure | Rs 2,979 crore | Rs 2,000 crore | +48.9% |
| Interest Payments | Rs 1,443 crore | Rs 1,100 crore | +31.2% |
| Fiscal Deficit | Rs 1,455 crore | Rs 1,300 crore | +11.9% |
| Fiscal Deficit (% of GDP) | 3.0% | 4.1% | โ |
| Debt-to-GDP Ratio | 41.03% | 36.9% | โ |
Department Allocation Changes โ 2026-27 vs 2022-23
Which departments gained or lost budget share between 2022-23 and 2026-27
| Department | 2026-27 | 2022-23 | Difference |
|---|---|---|---|
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 2022-23 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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