Nagaland State Budget 2015-16 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Nagaland FY 2015-16
Nagaland State Budget 2015-16 Budget at a Glance
Total Receipts
Rs 5,800 crore
(excl. borrowings)
Total Expenditure
Rs 5,900 crore
Fiscal Deficit
2.7%
Rs 400 crore
Capital Expenditure
Rs 700 crore
Tax Revenue
Rs 700 crore
Net to Centre
Interest Payments
Rs 400 crore
7% of expenditure
Nagaland Revenue Receipts 2015-16
Own tax revenue vs non-tax revenue breakdown
Nagaland Expenditure Breakdown 2015-16
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP โ Nagaland 2015-16
The fiscal deficit for Nagaland in 2015-16 is 2.7% of GSDP (Rs 400 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 is maintaining fiscal discipline close to the recommended limit.
Interest payments at Rs 400 crore consume 6.8% of total expenditure.
Nagaland State Budget 2015-16 โ Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 6,500 crore | 100% |
| 1. Revenue Receipts | Rs 5,800 crore | 89.2% |
| a. Own Tax Revenue | Rs 700 crore | 10.8% |
| b. Non-Tax Revenue | Rs 1,500 crore | 23.1% |
| B. Total Expenditure | Rs 5,900 crore | 100% |
| 1. Revenue Expenditure | Rs 5,200 crore | 88.1% |
| 2. Capital Expenditure | Rs 700 crore | 11.9% |
| of which: Interest Payments | Rs 400 crore | 6.8% |
| C. Fiscal Deficit | Rs 400 crore | 2.7% of GSDP |
Source: Nagaland State Budget Documents via PRS India. All figures in Indian Rupees.
Nagaland Budget 2015-16 Analysis & Highlights
Key Highlights
- Total expenditure at Rs 5,900 crore with revenue expenditure of Rs 5,200 crore consuming 88% of the outlay
- Revenue receipts reach Rs 5,800 crore with own tax revenue of Rs 700 crore showing improved collection capacity
- Revenue deficit of Rs 600 crore as the salary and pension bill expands under the pre-Seventh Pay Commission structure
- Fiscal deficit at 2.7% of GSDP (Rs 400 crore), within the special category state comfort zone
- Non-tax revenue at Rs 1,500 crore rises significantly with enhanced forestry and power sector contributions
- Capital expenditure at Rs 700 crore focused on Kohima-Dimapur road improvement and urban infrastructure
- Total outstanding debt at Rs 4,800 crore with debt-to-GSDP ratio declining to 32.0%
- Central transfers including Finance Commission grants continue to constitute over 70% of receipts
- Interest payments at Rs 400 crore remain manageable relative to the expanded revenue base
- GSDP grows to Rs 15,000 crore as the economy diversifies modestly into horticulture and small commerce
- Framework Agreement signed between GoI and NSCF-IM in August 2015, raising hopes for Naga peace settlement
- Market borrowings at Rs 500 crore reflect increased capital market access for NE states
Compare Nagaland Budget โ Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
|---|---|---|---|---|---|
| Total Expenditure | โ | โ | โ | โ | Rs 5,900 crore |
| Revenue Receipts | โ | โ | โ | โ | Rs 5,800 crore |
| Capital Expenditure | โ | โ | โ | โ | Rs 700 crore |
| Fiscal Deficit (% GSDP) | โ | โ | โ | โ | 2.7% |
| Own Tax Revenue | โ | โ | โ | โ | Rs 700 crore |
Columns showing "โ" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Nagaland State Budget 2015-16
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