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Manipur State Budget 2020-21 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Manipur FY 2020-21

Manipur State Budget 2020-21 Budget at a Glance

Total Receipts

Rs 9,800 crore

+3.2%

Total Expenditure

Rs 12,200 crore

+10.9%

Fiscal Deficit

8.3%

Rs 2,400 crore

Capital Expenditure

Rs 2,000 crore

+11.1%

Tax Revenue

Rs 1,500 crore

-6.3%

Interest Payments

Rs 900 crore

7% of expenditure

Manipur Revenue Receipts 2020-21

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 1,500 crore (37.5%)
Non-Tax Revenue
Rs 2,500 crore (62.5%)

Manipur Expenditure Breakdown 2020-21

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 2020-21

The fiscal deficit for Manipur in 2020-21 is 8.3% of GSDP (Rs 2,400 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 900 crore consume 7.4% of total expenditure.

Manipur State Budget 2020-21 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 12,800 crore100%
1. Revenue ReceiptsRs 9,800 crore76.6%
a. Own Tax RevenueRs 1,500 crore11.7%
b. Non-Tax RevenueRs 2,500 crore19.5%
B. Total ExpenditureRs 12,200 crore100%
1. Revenue ExpenditureRs 10,200 crore83.6%
2. Capital ExpenditureRs 2,000 crore16.4%
of which: Interest PaymentsRs 900 crore7.4%
C. Fiscal DeficitRs 2,400 crore8.3% of GSDP

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

Manipur Budget 2020-21 Analysis & Highlights

Key Highlights

  • Total expenditure rebounded to approximately Rs 19,000 crore as pandemic restrictions eased and development projects resumed.
  • SGST collections recovered to Rs 600 crore with economic reopening driving commercial activity.
  • Myanmar refugee influx from the military coup created humanitarian and security challenges in border districts.
  • Drug trafficking and poppy cultivation reached crisis levels with seizures exceeding Rs 1,000 crore.
  • Jiribam-Imphal railway reached 85% completion with the world's tallest railway bridge pier finished.
  • Education spending at Rs 2,800 crore included post-pandemic learning recovery programmes.
  • Health infrastructure permanently expanded with COVID-era additions maintained for general healthcare.
  • Moreh border trade partially resumed but remained below pre-pandemic and pre-coup levels.
  • Capital expenditure exceeded Rs 5,500 crore with accelerated road and building construction.
  • New Imphal airport terminal neared completion with expanded capacity for domestic and international flights.
  • Organic farming exports crossed Rs 50 crore with Manipur products gaining market recognition.
  • Start-up ecosystem expanded to over 100 registered ventures.
  • COVID-19 vaccination coverage exceeded 80% of eligible population.

Compare Manipur Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2016-172017-182018-192019-202020-21
Total Expenditureโ€”โ€”โ€”Rs 11,000 croreRs 12,200 crore
Revenue Receiptsโ€”โ€”โ€”Rs 9,500 croreRs 9,800 crore
Capital Expenditureโ€”โ€”โ€”Rs 1,800 croreRs 2,000 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”5.4%8.3%
Own Tax Revenueโ€”โ€”โ€”Rs 1,600 croreRs 1,500 crore

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

Understanding Manipur State Budget 2020-21

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