Nagaland Budget โ 2022-23 vs 2025-26
Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2025-26
2022-23
Rs 13,800 crore
2025-26
Rs 20,012 crore
2022-23
Rs 12,500 crore
2025-26
Rs 17,017 crore
2022-23
Rs 2,000 crore
2025-26
Rs 4,177 crore
2022-23
Rs 1,800 crore
2025-26
Rs 1,950 crore
2022-23
4.1%
2025-26
6.7%
2022-23
Rs 1,100 crore
2025-26
Rs 950 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,500 crore | Rs 17,017 crore | -26.5% |
| Tax Revenue (Net) | Rs 1,800 crore | Rs 1,950 crore | -7.7% |
| Non-Tax Revenue | Rs 3,200 crore | Rs 510 crore | +527.5% |
| Total Expenditure | Rs 13,800 crore | Rs 20,012 crore | -31.0% |
| Revenue Expenditure | Rs 11,800 crore | Rs 17,128 crore | -31.1% |
| Capital Expenditure | Rs 2,000 crore | Rs 4,177 crore | -52.1% |
| Interest Payments | Rs 1,100 crore | Rs 950 crore | +15.8% |
| Fiscal Deficit | Rs 1,300 crore | Rs 2,993 crore | -56.6% |
| Fiscal Deficit (% of GDP) | 4.1% | 6.7% | โ |
| Debt-to-GDP Ratio | 36.9% | 37.3% | โ |
Department Allocation Changes โ 2022-23 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2022-23
| Department | 2022-23 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 3,450 crore | -100.0% |
2. Rural Development | Rs 0 | Rs 2,200 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 1,800 crore | -100.0% |
4. Police & Home | Rs 0 | Rs 1,750 crore | -100.0% |
5. Public Works & Roads | Rs 0 | Rs 1,700 crore | -100.0% |
6. Agriculture & Allied | Rs 0 | Rs 1,100 crore | -100.0% |
7. Social Welfare | Rs 0 | Rs 900 crore | -100.0% |
8. Energy | Rs 0 | Rs 780 crore | -100.0% |
9. Water Supply & Sanitation | Rs 0 | Rs 650 crore | -100.0% |
10. Urban Development | Rs 0 | Rs 550 crore | -100.0% |
How Has Nagaland's Budget Changed from 2025-26 to 2022-23?
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 2022-23 budget analysis or view all available comparisons.
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