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Nagaland Budget โ€” 2025-26 vs 2022-23

Year-over-year budget comparison showing how Nagaland's fiscal priorities have changed

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Budget Growth โ€” 2025-26 vs 2022-23

Total Expenditure

2025-26

Rs 20,012 crore

2022-23

Rs 13,800 crore

2025-26 is +45.0% higher
Total Receipts

2025-26

Rs 17,017 crore

2022-23

Rs 12,500 crore

2025-26 is +36.1% higher
Capital Expenditure

2025-26

Rs 4,177 crore

2022-23

Rs 2,000 crore

2025-26 is +108.9% higher
Tax Revenue

2025-26

Rs 1,950 crore

2022-23

Rs 1,800 crore

2025-26 is +8.3% higher
Fiscal Deficit (% GDP)

2025-26

6.7%

2022-23

4.1%

2025-26 is +63.4% higher
Interest Payments

2025-26

Rs 950 crore

2022-23

Rs 1,100 crore

2025-26 is -13.6% lower

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2025-262022-23Difference
Total ReceiptsRs 17,017 croreRs 12,500 crore+36.1%
Tax Revenue (Net)Rs 1,950 croreRs 1,800 crore+8.3%
Non-Tax RevenueRs 510 croreRs 3,200 crore-84.1%
Total ExpenditureRs 20,012 croreRs 13,800 crore+45.0%
Revenue ExpenditureRs 17,128 croreRs 11,800 crore+45.2%
Capital ExpenditureRs 4,177 croreRs 2,000 crore+108.9%
Interest PaymentsRs 950 croreRs 1,100 crore-13.6%
Fiscal DeficitRs 2,993 croreRs 1,300 crore+130.2%
Fiscal Deficit (% of GDP)6.7%4.1%โ€”
Debt-to-GDP Ratio37.3%36.9%โ€”

Department Allocation Changes โ€” 2025-26 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2025-26

Department2025-262022-23Difference
1. Education
Rs 3,450 crore
Rs 0
โ€”
2. Rural Development
Rs 2,200 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 1,800 crore
Rs 0
โ€”
4. Police & Home
Rs 1,750 crore
Rs 0
โ€”
5. Public Works & Roads
Rs 1,700 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 1,100 crore
Rs 0
โ€”
7. Social Welfare
Rs 900 crore
Rs 0
โ€”
8. Energy
Rs 780 crore
Rs 0
โ€”
9. Water Supply & Sanitation
Rs 650 crore
Rs 0
โ€”
10. Urban Development
Rs 550 crore
Rs 0
โ€”

How Has Nagaland's Budget Changed from 2022-23 to 2025-26?

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 2025-26 budget analysis or view all available comparisons.

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