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Manipur Budget โ€” 2026-27 vs 2023-24

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

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Budget Growth โ€” 2026-27 vs 2023-24

Total Expenditure

2026-27

Rs 24,528 crore

2023-24

Rs 25,800 crore

2026-27 is -4.9% lower
Total Receipts

2026-27

Rs 23,102 crore

2023-24

Rs 24,500 crore

2026-27 is -5.7% lower
Capital Expenditure

2026-27

Rs 4,716 crore

2023-24

Rs 7,200 crore

2026-27 is -34.5% lower
Tax Revenue

2026-27

Rs 11,991 crore

2023-24

Rs 2,250 crore

2026-27 is +432.9% higher
Fiscal Deficit (% GDP)

2026-27

2.1%

2023-24

2.9%

2026-27 is -27.6% lower
Interest Payments

2026-27

Rs 1,258 crore

2023-24

Rs 1,020 crore

2026-27 is +23.3% higher

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

Particulars2026-272023-24Difference
Total ReceiptsRs 23,102 croreRs 24,500 crore-5.7%
Tax Revenue (Net)Rs 11,991 croreRs 2,250 crore+432.9%
Non-Tax RevenueRs 450 croreRs 280 crore+60.7%
Total ExpenditureRs 24,528 croreRs 25,800 crore-4.9%
Revenue ExpenditureRs 19,807 croreRs 18,600 crore+6.5%
Capital ExpenditureRs 4,716 croreRs 7,200 crore-34.5%
Interest PaymentsRs 1,258 croreRs 1,020 crore+23.3%
Fiscal DeficitRs 1,421 croreRs 1,300 crore+9.3%
Fiscal Deficit (% of GDP)2.1%2.9%โ€”
Debt-to-GDP Ratio29.0%33.4%โ€”

Department Allocation Changes โ€” 2026-27 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2026-27

Department2026-272023-24Difference
1. Education
Rs 3,077.43 crore
Rs 3,600 crore
-14.5%
2. Finance Department (incl. Pensions)
Rs 3,532.11 crore
Rs 0
โ€”
3. Police
Rs 2,741.98 crore
Rs 0
โ€”
4. Rural Development
Rs 0
Rs 2,480 crore
-100.0%
5. Public Works & Roads
Rs 0
Rs 2,450 crore
-100.0%
6. Planning
Rs 2,413.87 crore
Rs 0
โ€”
7. Health & Family Welfare
Rs 0
Rs 1,940 crore
-100.0%
8. Police & Home
Rs 0
Rs 1,910 crore
-100.0%
9. Medical, Health and Family Welfare Services
Rs 1,423.54 crore
Rs 0
โ€”
10. Agriculture & Allied
Rs 0
Rs 1,410 crore
-100.0%
11. Community and Rural Development
Rs 1,403.94 crore
Rs 0
โ€”
12. Social Welfare
Rs 0
Rs 1,060 crore
-100.0%
13. Tribal Affairs and Hills Development
Rs 1,035.37 crore
Rs 0
โ€”
14. Water Supply & Sanitation
Rs 0
Rs 1,030 crore
-100.0%
15. Energy
Rs 0
Rs 900 crore
-100.0%

How Has Manipur's Budget Changed from 2023-24 to 2026-27?

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 2026-27 budget analysis or view all available comparisons.

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