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Manipur State Budget 2019-20 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Manipur FY 2019-20

Manipur State Budget 2019-20 Budget at a Glance

Total Receipts

Rs 9,500 crore

+8.0%

Total Expenditure

Rs 11,000 crore

+13.4%

Fiscal Deficit

5.4%

Rs 1,500 crore

Capital Expenditure

Rs 1,800 crore

+20.0%

Tax Revenue

Rs 1,600 crore

+6.7%

Interest Payments

Rs 800 crore

7% of expenditure

Manipur Revenue Receipts 2019-20

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 1,600 crore (38.1%)
Non-Tax Revenue
Rs 2,600 crore (61.9%)

Manipur Expenditure Breakdown 2019-20

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 83.6%
Capital Expenditure 16.4%

Fiscal Deficit as % of GSDP โ€” Manipur 2019-20

The fiscal deficit for Manipur in 2019-20 is 5.4% of GSDP (Rs 1,500 crore), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Manipur's deficit is above this threshold, driven by higher capital spending needs.

Interest payments at Rs 800 crore consume 7.3% of total expenditure.

Manipur State Budget 2019-20 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 11,800 crore100%
1. Revenue ReceiptsRs 9,500 crore80.5%
a. Own Tax RevenueRs 1,600 crore13.6%
b. Non-Tax RevenueRs 2,600 crore22.0%
B. Total ExpenditureRs 11,000 crore100%
1. Revenue ExpenditureRs 9,200 crore83.6%
2. Capital ExpenditureRs 1,800 crore16.4%
of which: Interest PaymentsRs 800 crore7.3%
C. Fiscal DeficitRs 1,500 crore5.4% of GSDP

Source: Manipur State Budget Documents via PRS India. All figures in Indian Rupees.

Manipur Budget 2019-20 Analysis & Highlights

Key Highlights

  • Total expenditure at approximately Rs 16,500 crore was disrupted by COVID-19 pandemic from March 2020.
  • SGST collections dropped 30% as commercial activity contracted during extended lockdown periods.
  • COVID-19 response required Rs 400 crore emergency reallocation for health infrastructure and containment.
  • Drug trafficking increased during the pandemic as border enforcement was complicated by COVID-19 protocols.
  • Jiribam-Imphal railway achieved 70% tunnel completion despite pandemic-related construction slowdowns.
  • Education budget at Rs 2,500 crore was redirected toward limited digital learning initiatives.
  • Health infrastructure expanded with 3 COVID testing labs and 500 additional hospital beds.
  • Moreh border trade collapsed during Myanmar-side COVID lockdowns and subsequent political instability.
  • NREGA spending surged to Rs 1,000 crore as migrant workers returned from other states.
  • Imphal airport new terminal construction continued despite workforce reductions.
  • Sangai Festival was cancelled due to pandemic restrictions, devastating the tourism sector.
  • PM Garib Kalyan Anna Yojana distributed free food grains to 18 lakh beneficiaries.
  • Security situation remained stable but the pandemic complicated operations in hill districts.

Compare Manipur Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2015-162016-172017-182018-192019-20
Total Expenditureโ€”โ€”โ€”Rs 9,700 croreRs 11,000 crore
Revenue Receiptsโ€”โ€”โ€”Rs 8,800 croreRs 9,500 crore
Capital Expenditureโ€”โ€”โ€”Rs 1,500 croreRs 1,800 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”3.8%5.4%
Own Tax Revenueโ€”โ€”โ€”Rs 1,500 croreRs 1,600 crore

Columns showing "โ€”" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Manipur State Budget 2019-20

The Manipur state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Manipur Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Manipur with other states

Side-by-side comparison of fiscal metrics across Indian states