Nagaland Budget โ 2021-22 vs 2026-27
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2021-22 vs 2026-27
2021-22
Rs 12,300 crore
2026-27
Rs 20,952 crore
2021-22
Rs 10,800 crore
2026-27
Rs 19,495 crore
2021-22
Rs 1,800 crore
2026-27
Rs 2,979 crore
2021-22
Rs 1,500 crore
2026-27
Rs 9,417 crore
2021-22
5.0%
2026-27
3.0%
2021-22
Rs 1,000 crore
2026-27
Rs 1,443 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2021-22 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 10,800 crore | Rs 19,495 crore | -44.6% |
| Tax Revenue (Net) | Rs 1,500 crore | Rs 9,417 crore | -84.1% |
| Non-Tax Revenue | Rs 2,800 crore | Rs 638 crore | +338.9% |
| Total Expenditure | Rs 12,300 crore | Rs 20,952 crore | -41.3% |
| Revenue Expenditure | Rs 10,500 crore | Rs 17,973 crore | -41.6% |
| Capital Expenditure | Rs 1,800 crore | Rs 2,979 crore | -39.6% |
| Interest Payments | Rs 1,000 crore | Rs 1,443 crore | -30.7% |
| Fiscal Deficit | Rs 1,500 crore | Rs 1,455 crore | +3.1% |
| Fiscal Deficit (% of GDP) | 5.0% | 3.0% | โ |
| Debt-to-GDP Ratio | 36.0% | 41.03% | โ |
Department Allocation Changes โ 2021-22 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2021-22
| Department | 2021-22 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 2,881 crore | -100.0% |
2. Police | Rs 0 | Rs 2,138 crore | -100.0% |
3. Agriculture and Allied Activities | Rs 0 | Rs 1,336 crore | -100.0% |
4. Transport | Rs 0 | Rs 1,099 crore | -100.0% |
5. Rural Development | Rs 0 | Rs 1,094 crore | -100.0% |
6. Health and Family Welfare | Rs 0 | Rs 957 crore | -100.0% |
7. Energy | Rs 0 | Rs 898 crore | -100.0% |
8. Urban Development | Rs 0 | Rs 531 crore | -100.0% |
9. Social Welfare and Nutrition | Rs 0 | Rs 491 crore | -100.0% |
10. Housing | Rs 0 | Rs 480 crore | -100.0% |
How Has Nagaland's Budget Changed from 2026-27 to 2021-22?
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 2021-22 budget analysis or view all available comparisons.
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