Nagaland State Budget 2020-21 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Nagaland FY 2020-21

Nagaland State Budget 2020-21 Budget at a Glance

Total Receipts

Rs 9,500 crore

+3.3%

Total Expenditure

Rs 11,300 crore

+7.6%

Fiscal Deficit

6.7%

Rs 1,800 crore

Capital Expenditure

Rs 1,500 crore

0.0%

Tax Revenue

Rs 1,200 crore

-7.7%

Interest Payments

Rs 900 crore

8% of expenditure

Nagaland Revenue Receipts 2020-21

Own tax revenue vs non-tax revenue breakdown

Tax Revenue

Rs 1,200 crore (33.3%)

Non-Tax Revenue

Rs 2,400 crore (66.7%)

Nagaland Expenditure Breakdown 2020-21

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 86.7%

Capital Expenditure 13.3%

Fiscal Deficit as % of GSDP — Nagaland 2020-21

The fiscal deficit for Nagaland in 2020-21 is 6.7% of GSDP (Rs 1,800 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 900 crore consume 8.0% of total expenditure.

Nagaland State Budget 2020-21 — Receipts & Expenditure Summary

Particulars	Amount	% of Total
A. Total Receipts	Rs 12,000 crore	100%
1. Revenue Receipts	Rs 9,500 crore	79.2%
a. Own Tax Revenue	Rs 1,200 crore	10.0%
b. Non-Tax Revenue	Rs 2,400 crore	20.0%
B. Total Expenditure	Rs 11,300 crore	100%
1. Revenue Expenditure	Rs 9,800 crore	86.7%
2. Capital Expenditure	Rs 1,500 crore	13.3%
of which: Interest Payments	Rs 900 crore	8.0%
C. Fiscal Deficit	Rs 1,800 crore	6.7% of GSDP

Source: Nagaland State Budget Documents via PRS India. All figures in Indian Rupees.

Nagaland Budget 2020-21 Analysis & Highlights

Key Highlights

Total expenditure at Rs 11,300 crore despite COVID-19 disruptions, sustained by Central pandemic support
Revenue receipts at Rs 9,500 crore with own tax revenue declining to Rs 1,200 crore due to lockdown impact
Revenue surplus of Rs 300 crore as Central COVID relief grants temporarily inflate the revenue account
Fiscal deficit balloons to 6.7% of GSDP (Rs 1,800 crore) — the highest level on record
Capital expenditure maintained at Rs 1,500 crore through Central infrastructure schemes
Market borrowings surge to Rs 1,900 crore with enhanced borrowing limits under Atmanirbhar Bharat
Total outstanding debt jumps to Rs 9,600 crore with debt-to-GSDP spiking to 35.6%
Interest payments at Rs 900 crore reflect the growing cost of accumulated borrowings
COVID-19 healthcare expenditure strains the limited health infrastructure in Kohima and Dimapur
GSDP estimated at Rs 27,000 crore with contraction in real terms during lockdown months
Supply chain disruption via the Dimapur corridor causes severe shortages of essential goods
Non-tax revenue at Rs 2,400 crore includes COVID-specific Central transfers

Compare Nagaland Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric	2016-17	2017-18	2018-19	2019-20	2020-21
Total Expenditure	—	—	—	Rs 10,500 crore	Rs 11,300 crore
Revenue Receipts	—	—	—	Rs 9,200 crore	Rs 9,500 crore
Capital Expenditure	—	—	—	Rs 1,500 crore	Rs 1,500 crore
Fiscal Deficit (% GSDP)	—	—	—	5.0%	6.7%
Own Tax Revenue	—	—	—	Rs 1,300 crore	Rs 1,200 crore

Columns showing "—" will populate as more data is ingested. Data from official budget documents via PRS India.

2019-20 2021-22

Understanding Nagaland State Budget 2020-21

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

Nagaland — All Budget Years All State Budgets India Union Budget 2020-21 Nagaland vs Union Budget Compare Nagaland with Other States Nagaland Year vs Year Budget Glossary — 100+ Terms Ask a Budget Expert Budget News & Updates GovtBudget Pro — Full Data Access

Compare Nagaland with other states

Side-by-side comparison of fiscal metrics across Indian states

Compare States Union Budget 2020-21