Manipur Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Manipur's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 25,800 crore
2026-27
Rs 24,528 crore
2023-24
Rs 24,500 crore
2026-27
Rs 23,102 crore
2023-24
Rs 7,200 crore
2026-27
Rs 4,716 crore
2023-24
Rs 2,250 crore
2026-27
Rs 11,991 crore
2023-24
2.9%
2026-27
2.1%
2023-24
Rs 1,020 crore
2026-27
Rs 1,258 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 24,500 crore | Rs 23,102 crore | +6.1% |
| Tax Revenue (Net) | Rs 2,250 crore | Rs 11,991 crore | -81.2% |
| Non-Tax Revenue | Rs 280 crore | Rs 450 crore | -37.8% |
| Total Expenditure | Rs 25,800 crore | Rs 24,528 crore | +5.2% |
| Revenue Expenditure | Rs 18,600 crore | Rs 19,807 crore | -6.1% |
| Capital Expenditure | Rs 7,200 crore | Rs 4,716 crore | +52.7% |
| Interest Payments | Rs 1,020 crore | Rs 1,258 crore | -18.9% |
| Fiscal Deficit | Rs 1,300 crore | Rs 1,421 crore | -8.5% |
| Fiscal Deficit (% of GDP) | 2.9% | 2.1% | โ |
| Debt-to-GDP Ratio | 33.4% | 29.0% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 3,600 crore | Rs 3,077.43 crore | +17.0% |
2. Finance Department (incl. Pensions) | Rs 0 | Rs 3,532.11 crore | -100.0% |
3. Police | Rs 0 | Rs 2,741.98 crore | -100.0% |
4. Rural Development | Rs 2,480 crore | Rs 0 | โ |
5. Public Works & Roads | Rs 2,450 crore | Rs 0 | โ |
6. Planning | Rs 0 | Rs 2,413.87 crore | -100.0% |
7. Health & Family Welfare | Rs 1,940 crore | Rs 0 | โ |
8. Police & Home | Rs 1,910 crore | Rs 0 | โ |
9. Medical, Health and Family Welfare Services | Rs 0 | Rs 1,423.54 crore | -100.0% |
10. Agriculture & Allied | Rs 1,410 crore | Rs 0 | โ |
11. Community and Rural Development | Rs 0 | Rs 1,403.94 crore | -100.0% |
12. Social Welfare | Rs 1,060 crore | Rs 0 | โ |
13. Tribal Affairs and Hills Development | Rs 0 | Rs 1,035.37 crore | -100.0% |
14. Water Supply & Sanitation | Rs 1,030 crore | Rs 0 | โ |
15. Energy | Rs 900 crore | Rs 0 | โ |
How Has Manipur's Budget Changed from 2026-27 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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