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Manipur Budget โ€” 2019-20 vs 2026-27

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

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Budget Growth โ€” 2019-20 vs 2026-27

Total Expenditure

2019-20

Rs 11,000 crore

2026-27

Rs 24,528 crore

2019-20 is -55.2% lower
Total Receipts

2019-20

Rs 9,500 crore

2026-27

Rs 23,102 crore

2019-20 is -58.9% lower
Capital Expenditure

2019-20

Rs 1,800 crore

2026-27

Rs 4,716 crore

2019-20 is -61.8% lower
Tax Revenue

2019-20

Rs 1,600 crore

2026-27

Rs 11,991 crore

2019-20 is -86.7% lower
Fiscal Deficit (% GDP)

2019-20

5.4%

2026-27

2.1%

2019-20 is +157.1% higher
Interest Payments

2019-20

Rs 800 crore

2026-27

Rs 1,258 crore

2019-20 is -36.4% lower

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

Particulars2019-202026-27Difference
Total ReceiptsRs 9,500 croreRs 23,102 crore-58.9%
Tax Revenue (Net)Rs 1,600 croreRs 11,991 crore-86.7%
Non-Tax RevenueRs 2,600 croreRs 450 crore+477.8%
Total ExpenditureRs 11,000 croreRs 24,528 crore-55.2%
Revenue ExpenditureRs 9,200 croreRs 19,807 crore-53.6%
Capital ExpenditureRs 1,800 croreRs 4,716 crore-61.8%
Interest PaymentsRs 800 croreRs 1,258 crore-36.4%
Fiscal DeficitRs 1,500 croreRs 1,421 crore+5.6%
Fiscal Deficit (% of GDP)5.4%2.1%โ€”
Debt-to-GDP Ratio29.3%29.0%โ€”

Department Allocation Changes โ€” 2019-20 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2019-20

Department2019-202026-27Difference
1. Finance Department (incl. Pensions)
Rs 0
Rs 3,532.11 crore
-100.0%
2. Education
Rs 0
Rs 3,077.43 crore
-100.0%
3. Police
Rs 0
Rs 2,741.98 crore
-100.0%
4. Planning
Rs 0
Rs 2,413.87 crore
-100.0%
5. Medical, Health and Family Welfare Services
Rs 0
Rs 1,423.54 crore
-100.0%
6. Community and Rural Development
Rs 0
Rs 1,403.94 crore
-100.0%
7. Tribal Affairs and Hills Development
Rs 0
Rs 1,035.37 crore
-100.0%
8. Public Works Department
Rs 0
Rs 884.82 crore
-100.0%
9. Social Welfare Department
Rs 0
Rs 791.76 crore
-100.0%
10. Rehabilitation
Rs 0
Rs 747.79 crore
-100.0%
11. Public Health Engineering
Rs 0
Rs 711.17 crore
-100.0%
12. Municipal Administration, Housing and Urban Development
Rs 0
Rs 439.8 crore
-100.0%

How Has Manipur's Budget Changed from 2026-27 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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