Nagaland State Budget 2009-10 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Nagaland FY 2009-10
Nagaland State Budget 2009-10 Budget at a Glance
Total Receipts
Rs 3,900 crore
+14.7%
Total Expenditure
Rs 4,520 crore
+12.4%
Fiscal Deficit
4.4%
Rs 420 crore
Capital Expenditure
Rs 820 crore
+13.9%
Tax Revenue
Rs 350 crore
+16.7%
Interest Payments
Rs 350 crore
8% of expenditure
Nagaland Revenue Receipts 2009-10
Own tax revenue vs non-tax revenue breakdown
Nagaland Expenditure Breakdown 2009-10
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP โ Nagaland 2009-10
The fiscal deficit for Nagaland in 2009-10 is 4.4% of GSDP (Rs 420 crore), reflecting the state's borrowing needs to fund development programmes.
States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Nagaland's deficit is above this threshold, driven by higher capital spending needs.
Interest payments at Rs 350 crore consume 7.7% of total expenditure.
Nagaland State Budget 2009-10 โ Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 4,600 crore | 100% |
| 1. Revenue Receipts | Rs 3,900 crore | 84.8% |
| a. Own Tax Revenue | Rs 350 crore | 7.6% |
| b. Non-Tax Revenue | Rs 310 crore | 6.7% |
| B. Total Expenditure | Rs 4,520 crore | 100% |
| 1. Revenue Expenditure | Rs 3,700 crore | 81.9% |
| 2. Capital Expenditure | Rs 820 crore | 18.1% |
| of which: Interest Payments | Rs 350 crore | 7.7% |
| C. Fiscal Deficit | Rs 420 crore | 4.4% of GSDP |
Source: Nagaland State Budget Documents via PRS India. All figures in Indian Rupees.
Nagaland Budget 2009-10 Analysis & Highlights
Key Highlights
- Total expenditure reaches Rs 4,520 crore, continuing the upward trajectory from pay commission effects
- Revenue receipts at Rs 3,900 crore with own tax revenue growing to Rs 350 crore
- Revenue deficit widens to Rs 200 crore as establishment costs continue to escalate
- Fiscal deficit at 4.4% of GSDP (Rs 420 crore) exceeds the 3% norm for special category states
- Capital expenditure at Rs 820 crore with road connectivity remaining the top infrastructure priority
- Market borrowings double to Rs 200 crore as the state plugs its widening fiscal gap
- Total outstanding debt climbs to Rs 3,900 crore with debt-to-GSDP at 41.1%
- Interest payments at Rs 350 crore represent the fastest-growing expenditure category
- GSDP estimated at Rs 9,500 crore with post-global crisis recovery beginning to take hold
- Non-tax revenue at Rs 310 crore includes forestry and minor mineral royalties
- Primary deficit of Rs 70 crore indicates borrowing is partly funding current expenditure
- Thirteenth Finance Commission award period begins, providing enhanced grants for special category states
Compare Nagaland Budget โ Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 |
|---|---|---|---|---|---|
| Total Expenditure | โ | โ | โ | Rs 4,020 crore | Rs 4,520 crore |
| Revenue Receipts | โ | โ | โ | Rs 3,400 crore | Rs 3,900 crore |
| Capital Expenditure | โ | โ | โ | Rs 720 crore | Rs 820 crore |
| Fiscal Deficit (% GSDP) | โ | โ | โ | 3.7% | 4.4% |
| Own Tax Revenue | โ | โ | โ | Rs 300 crore | Rs 350 crore |
Columns showing "โ" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Nagaland State Budget 2009-10
The Nagaland state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.
Nagaland Revenue Sources
State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).
Fiscal Deficit and State Borrowing
Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.
Explore More
Compare Nagaland with other states
Side-by-side comparison of fiscal metrics across Indian states