Nagaland Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 20,952 crore
2024-25
Rs 23,728 crore
2026-27
Rs 19,495 crore
2024-25
Rs 18,034 crore
2026-27
Rs 2,979 crore
2024-25
Rs 2,591 crore
2026-27
Rs 9,417 crore
2024-25
Rs 1,787 crore
2026-27
3.0%
2024-25
3.0%
2026-27
Rs 1,443 crore
2024-25
Rs 970 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 19,495 crore | Rs 18,034 crore | +8.1% |
| Tax Revenue (Net) | Rs 9,417 crore | Rs 1,787 crore | +427.0% |
| Non-Tax Revenue | Rs 638 crore | Rs 464 crore | +37.5% |
| Total Expenditure | Rs 20,952 crore | Rs 23,728 crore | -11.7% |
| Revenue Expenditure | Rs 17,973 crore | Rs 16,893 crore | +6.4% |
| Capital Expenditure | Rs 2,979 crore | Rs 2,591 crore | +15.0% |
| Interest Payments | Rs 1,443 crore | Rs 970 crore | +48.8% |
| Fiscal Deficit | Rs 1,455 crore | Rs 1,450 crore | +0.3% |
| Fiscal Deficit (% of GDP) | 3.0% | 3.0% | โ |
| Debt-to-GDP Ratio | 41.03% | 31.4% | โ |
Department Allocation Changes โ 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 3,120 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 1,950 crore | -43.9% |
5. Health & Family Welfare | Rs 0 | Rs 1,560 crore | -100.0% |
6. Police & Home | Rs 0 | Rs 1,530 crore | -100.0% |
7. Public Works & Roads | Rs 0 | Rs 1,500 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. Agriculture & Allied | Rs 0 | Rs 970 crore | -100.0% |
11. Health and Family Welfare | Rs 957 crore | Rs 0 | โ |
12. Energy | Rs 898 crore | Rs 690 crore | +30.1% |
13. Social Welfare | Rs 0 | Rs 785 crore | -100.0% |
14. Water Supply & Sanitation | Rs 0 | Rs 560 crore | -100.0% |
15. Urban Development | Rs 531 crore | Rs 480 crore | +10.6% |
How Has Nagaland's Budget Changed from 2024-25 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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