Nagaland Budget โ 2026-27 vs 2025-26
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2025-26
2026-27
Rs 20,952 crore
2025-26
Rs 20,012 crore
2026-27
Rs 19,495 crore
2025-26
Rs 17,017 crore
2026-27
Rs 2,979 crore
2025-26
Rs 4,177 crore
2026-27
Rs 9,417 crore
2025-26
Rs 1,950 crore
2026-27
3.0%
2025-26
6.7%
2026-27
Rs 1,443 crore
2025-26
Rs 950 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 19,495 crore | Rs 17,017 crore | +14.6% |
| Tax Revenue (Net) | Rs 9,417 crore | Rs 1,950 crore | +382.9% |
| Non-Tax Revenue | Rs 638 crore | Rs 510 crore | +25.1% |
| Total Expenditure | Rs 20,952 crore | Rs 20,012 crore | +4.7% |
| Revenue Expenditure | Rs 17,973 crore | Rs 17,128 crore | +4.9% |
| Capital Expenditure | Rs 2,979 crore | Rs 4,177 crore | -28.7% |
| Interest Payments | Rs 1,443 crore | Rs 950 crore | +51.9% |
| Fiscal Deficit | Rs 1,455 crore | Rs 2,993 crore | -51.4% |
| Fiscal Deficit (% of GDP) | 3.0% | 6.7% | โ |
| Debt-to-GDP Ratio | 41.03% | 37.3% | โ |
Department Allocation Changes โ 2026-27 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2026-27
| Department | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 3,450 crore | -100.0% |
2. Education, Sports, Arts and Culture | Rs 2,881 crore | Rs 0 | โ |
3. Rural Development | Rs 1,094 crore | Rs 2,200 crore | -50.3% |
4. Police | Rs 2,138 crore | Rs 0 | โ |
5. Health & Family Welfare | Rs 0 | Rs 1,800 crore | -100.0% |
6. Police & Home | Rs 0 | Rs 1,750 crore | -100.0% |
7. Public Works & Roads | Rs 0 | Rs 1,700 crore | -100.0% |
8. Agriculture and Allied Activities | Rs 1,336 crore | Rs 0 | โ |
9. Agriculture & Allied | Rs 0 | Rs 1,100 crore | -100.0% |
10. Transport | Rs 1,099 crore | Rs 0 | โ |
11. Health and Family Welfare | Rs 957 crore | Rs 0 | โ |
12. Social Welfare | Rs 0 | Rs 900 crore | -100.0% |
13. Energy | Rs 898 crore | Rs 780 crore | +15.1% |
14. Water Supply & Sanitation | Rs 0 | Rs 650 crore | -100.0% |
15. Urban Development | Rs 531 crore | Rs 550 crore | -3.5% |
How Has Nagaland's Budget Changed from 2025-26 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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