Nagaland Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 20,952 crore
2023-24
Rs 23,745 crore
2026-27
Rs 19,495 crore
2023-24
Rs 16,588 crore
2026-27
Rs 2,979 crore
2023-24
Rs 3,197 crore
2026-27
Rs 9,417 crore
2023-24
Rs 1,667 crore
2026-27
3.0%
2023-24
6.1%
2026-27
Rs 1,443 crore
2023-24
Rs 934 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 19,495 crore | Rs 16,588 crore | +17.5% |
| Tax Revenue (Net) | Rs 9,417 crore | Rs 1,667 crore | +464.9% |
| Non-Tax Revenue | Rs 638 crore | Rs 685 crore | -6.9% |
| Total Expenditure | Rs 20,952 crore | Rs 23,745 crore | -11.8% |
| Revenue Expenditure | Rs 17,973 crore | Rs 16,146 crore | +11.3% |
| Capital Expenditure | Rs 2,979 crore | Rs 3,197 crore | -6.8% |
| Interest Payments | Rs 1,443 crore | Rs 934 crore | +54.5% |
| Fiscal Deficit | Rs 1,455 crore | Rs 2,754 crore | -47.2% |
| Fiscal Deficit (% of GDP) | 3.0% | 6.1% | โ |
| Debt-to-GDP Ratio | 41.03% | 30.4% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 2,900 crore | -100.0% |
2. Education, Sports, Arts and Culture | Rs 2,881 crore | Rs 0 | โ |
3. Police | Rs 2,138 crore | Rs 0 | โ |
4. Rural Development | Rs 1,094 crore | Rs 1,900 crore | -42.4% |
5. Public Works & Roads | Rs 0 | Rs 1,500 crore | -100.0% |
6. Health & Family Welfare | Rs 0 | Rs 1,430 crore | -100.0% |
7. Police & Home | Rs 0 | Rs 1,370 crore | -100.0% |
8. Agriculture and Allied Activities | Rs 1,336 crore | Rs 0 | โ |
9. Transport | Rs 1,099 crore | Rs 0 | โ |
10. Health and Family Welfare | Rs 957 crore | Rs 0 | โ |
11. Agriculture & Allied | Rs 0 | Rs 900 crore | -100.0% |
12. Energy | Rs 898 crore | Rs 620 crore | +44.8% |
13. Social Welfare | Rs 0 | Rs 695 crore | -100.0% |
14. Urban Development | Rs 531 crore | Rs 430 crore | +23.5% |
15. Water Supply & Sanitation | Rs 0 | Rs 510 crore | -100.0% |
How Has Nagaland's Budget Changed from 2023-24 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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