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Finance & Budget

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Last sourced: 14/09/2026

State-level data. The Manipur budget is presented and voted at the state level in the Legislative Assembly. There is no district-wise budget in the Indian constitutional framework. All figures below apply to the entire state of Manipur. For Hill/Valley splits and district-specific projects, see the official documents.

₹30251 CrTotal Proposed (BE 2026-27)

₹3,295 CrRevenue Surplus

₹4,716 CrCapital Outlay

50Departments

State Legislature

Legislative Assembly, Speaker, Leader of Opposition, MLAs, e-Vidhan, Library & Research. 60 elected members.

2024-25 Actuals: ₹310 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹322 Cr | 2025-26 RE: ₹347 Cr | 2026-27 BE: ₹352 Cr (proposed)

View in official DFG document →

₹352 Cr

Council of Ministers

Chief Minister and Council of Ministers salaries, allowances, and office expenses.

2024-25 Actuals: ₹5 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹14 Cr | 2025-26 RE: ₹14 Cr | 2026-27 BE: ₹14 Cr (proposed)

View in official DFG document →

₹14 Cr

Governor

Governor's secretariat, staff, travel, and capital outlay. Charged expenditure — not voted by Assembly.

2024-25 Actuals: ₹6 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹9 Cr | 2025-26 RE: ₹9 Cr | 2026-27 BE: ₹9 Cr (proposed)

View in official DFG document →

₹9 Cr

Interest Payment & Debt Services

Interest payments: ₹1,258 Cr. Internal debt repayment & servicing. WMA from RBI: ₹5,000 Cr. Charged expenditure.

2024-25 Actuals: ₹10897 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹7658 Cr | 2025-26 RE: ₹8113 Cr | 2026-27 BE: ₹7086 Cr (proposed)

View in official DFG document →

₹7086 Cr

Manipur Public Service Commission

MPSC — recruitment, examinations, and administration. Charged expenditure.

2024-25 Actuals: ₹5 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹7 Cr | 2025-26 RE: ₹6 Cr | 2026-27 BE: ₹7 Cr (proposed)

View in official DFG document →

₹7 Cr

Secretariat

General administration, secretariat services, vigilance (charged), economic services secretariat. Covers all department HQs.

2024-25 Actuals: ₹111 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹147 Cr | 2025-26 RE: ₹150 Cr | 2026-27 BE: ₹153 Cr (proposed)

View in official DFG document →

₹153 Cr

Land Resources

Land revenue, stamps & registration, district administration offices. Revenue collection target: ₹7 Cr land revenue.

2024-25 Actuals: ₹119 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹139 Cr | 2025-26 RE: ₹137 Cr | 2026-27 BE: ₹138 Cr (proposed)

View in official DFG document →

₹138 Cr

Finance Department

Pensions: ₹3,504 Cr (largest component). Treasury & accounts, fiscal services, investment in financial institutions. RE 2025-26 spike due to pension arrears.

2024-25 Actuals: ₹3308 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹3408 Cr | 2025-26 RE: ₹4252 Cr | 2026-27 BE: ₹3532 Cr (proposed)

View in official DFG document →

₹3532 Cr

Transport

Motor vehicles tax collection, transport department administration. Capital outlay: ₹1.35 Cr.

2024-25 Actuals: ₹23 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹30 Cr | 2025-26 RE: ₹43 Cr | 2026-27 BE: ₹46 Cr (proposed)

View in official DFG document →

₹46 Cr

Police

State police: ₹1,180 Cr. Armed police, district police, housing, census. Net of ₹442 Cr recoveries.

2024-25 Actuals: ₹2976 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹3212 Cr | 2025-26 RE: ₹3231 Cr | 2026-27 BE: ₹2742 Cr (proposed)

🏔️ District Police split: Hill ₹183 Cr / Valley ₹340 Cr (2026-27 BE). Manipur Rifles: 18,187 sanctioned posts (18% vacant).

View in official DFG document →

₹2742 Cr

Public Works Department

Roads & bridges capital outlay: ₹709 Cr (central to state connectivity). PWD buildings: ₹31 Cr. Housing: ₹14 Cr.

2024-25 Actuals: ₹772 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹506 Cr | 2025-26 RE: ₹649 Cr | 2026-27 BE: ₹885 Cr (proposed)

View in official DFG document →

₹885 Cr

Information and Publicity

Government publicity, advertising, public information campaigns. Capital outlay: ₹1.45 Cr.

2024-25 Actuals: ₹14 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹16 Cr | 2025-26 RE: ₹16 Cr | 2026-27 BE: ₹16 Cr (proposed)

View in official DFG document →

₹16 Cr

Vigilance & Anti-Corruption

Anti-corruption investigations, vigilance oversight. Capital outlay: ₹0.04 Cr.

2024-25 Actuals: ₹6 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹7 Cr | 2025-26 RE: ₹7 Cr | 2026-27 BE: ₹7 Cr (proposed)

View in official DFG document →

₹7 Cr

Administration of Justice

District courts, High Court support, elections administration, legal services. Charged: ₹65 Cr (judges' salaries). Capital: ₹45 Cr.

2024-25 Actuals: ₹111 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹223 Cr | 2025-26 RE: ₹196 Cr | 2026-27 BE: ₹227 Cr (proposed)

View in official DFG document →

₹227 Cr

Election

Conduct of elections — Lok Sabha, Assembly, ADC elections. Spike in 2026-27 BE for election preparedness.

2024-25 Actuals: ₹23 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹21 Cr | 2025-26 RE: ₹20 Cr | 2026-27 BE: ₹82 Cr (proposed)

View in official DFG document →

₹82 Cr

State Excise

Excise duty administration. Revenue from excise: ₹40 Cr (BE 2026-27), +43% vs RE 2025-26.

2024-25 Actuals: ₹10 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹14 Cr | 2025-26 RE: ₹14 Cr | 2026-27 BE: ₹14 Cr (proposed)

View in official DFG document →

₹14 Cr

Sales Tax & Other Taxes

SGST, VAT, and other commodity tax administration. State GST revenue: ₹1,776 Cr (73% of own tax revenue).

2024-25 Actuals: ₹8 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹6 Cr | 2025-26 RE: ₹7 Cr | 2026-27 BE: ₹7 Cr (proposed)

View in official DFG document →

₹7 Cr

Fire Protection and Control

Fire stations, emergency response, fire safety enforcement. Capital outlay reduced to ₹0.5 Cr (from ₹30 Cr RE).

2024-25 Actuals: ₹37 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹55 Cr | 2025-26 RE: ₹55 Cr | 2026-27 BE: ₹26 Cr (proposed)

View in official DFG document →

₹26 Cr

Jails

Prison administration, correctional services, jail infrastructure. Capital outlay: ₹0.9 Cr.

2024-25 Actuals: ₹35 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹44 Cr | 2025-26 RE: ₹36 Cr | 2026-27 BE: ₹37 Cr (proposed)

View in official DFG document →

₹37 Cr

Home Guards

Home Guards and civil defence. Supplementary law & order support.

2024-25 Actuals: ₹52 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹59 Cr | 2025-26 RE: ₹52 Cr | 2026-27 BE: ₹54 Cr (proposed)

View in official DFG document →

₹54 Cr

Printing

Government printing press, stationery, official publications.

2024-25 Actuals: ₹5 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹6 Cr | 2025-26 RE: ₹5 Cr | 2026-27 BE: ₹6 Cr (proposed)

View in official DFG document →

₹6 Cr

Education

Samagra Shiksha Abhiyaan: ₹577 Cr. School, higher, technical, and adult education. Capital outlay: ₹100 Cr. 15,512 of 28,766 posts vacant (54%). +9% vs RE.

2024-25 Actuals: ₹2325 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹2951 Cr | 2025-26 RE: ₹2810 Cr | 2026-27 BE: ₹3077 Cr (proposed)

View in official DFG document →

₹3077 Cr

Medical, Health & Family Welfare

National Health Mission: ₹372 Cr. Hospitals, PHCs, family welfare, medical education. Capital outlay: ₹61 Cr. 4,569 of 11,090 posts vacant (41%). -10% vs RE.

2024-25 Actuals: ₹1199 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹1358 Cr | 2025-26 RE: ₹1577 Cr | 2026-27 BE: ₹1424 Cr (proposed)

View in official DFG document →

₹1424 Cr

Municipal Administration, Housing & Urban Development

PMAY-Urban: ₹97 Cr. Urban infrastructure, municipal bodies, Imphal development. Capital outlay: ₹87 Cr. -33% vs RE.

2024-25 Actuals: ₹318 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹430 Cr | 2025-26 RE: ₹642 Cr | 2026-27 BE: ₹440 Cr (proposed)

View in official DFG document →

₹440 Cr

Labour and Employment

Labour welfare, employment exchanges, skill development. Capital outlay: ₹2.6 Cr.

2024-25 Actuals: ₹40 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹52 Cr | 2025-26 RE: ₹37 Cr | 2026-27 BE: ₹39 Cr (proposed)

View in official DFG document →

₹39 Cr

Tribal Affairs and Hills Development

Hill Areas Committee, tribal welfare schemes, autonomous district councils. Grants to local bodies: ₹681 Cr. Pension for hill area beneficiaries: ₹155 Cr.

2024-25 Actuals: ₹728 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹1010 Cr | 2025-26 RE: ₹1181 Cr | 2026-27 BE: ₹1035 Cr (proposed)

🏔️ DFG splits many heads as Hill vs Valley. Hill share substantially higher — reflects constitutional mandate for tribal areas. 2021 committee report: hills received 44-46% of development expenditure.

View in official DFG document →

₹1035 Cr

Youth Affairs and Sports

Sports infrastructure, youth programmes, coaching. Capital outlay: ₹11 Cr. National Games preparation.

2024-25 Actuals: ₹54 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹100 Cr | 2025-26 RE: ₹93 Cr | 2026-27 BE: ₹102 Cr (proposed)

View in official DFG document →

₹102 Cr

Rehabilitation (IDP Relief)

Permanent houses, compensation for lost belongings, repair of damaged homes for internally displaced persons. Massive increase from 2024-25 actuals. ₹73,419 Cr actually spent in 2024-25 reflects pre-conflict baseline.

2024-25 Actuals: ₹17 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹537 Cr | 2025-26 RE: ₹714 Cr | 2026-27 BE: ₹748 Cr (proposed)

View in official DFG document →

₹748 Cr

Art and Culture

Museums, archives, Manipur University of Culture, INA Memorial, cultural promotion. Capital outlay: ₹1.6 Cr.

2024-25 Actuals: ₹35 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹53 Cr | 2025-26 RE: ₹50 Cr | 2026-27 BE: ₹52 Cr (proposed)

View in official DFG document →

₹52 Cr

State Academy of Training

Civil service training, capacity building for state government employees.

2024-25 Actuals: ₹7 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹11 Cr | 2025-26 RE: ₹10 Cr | 2026-27 BE: ₹12 Cr (proposed)

View in official DFG document →

₹12 Cr

Social Welfare

Saksham Anganwadi & Poshan 2.0: ₹301 Cr (Nutrition head). Pensions, disability support, child welfare, women's empowerment. Hub for Empowerment of Women included. Capital: ₹31 Cr.

2024-25 Actuals: ₹843 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹864 Cr | 2025-26 RE: ₹877 Cr | 2026-27 BE: ₹792 Cr (proposed)

View in official DFG document →

₹792 Cr

Minorities, OBC & SC Development

Welfare schemes for minorities, Other Backward Classes, and Scheduled Castes. Capital outlay: ₹24 Cr.

2024-25 Actuals: ₹120 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹175 Cr | 2025-26 RE: ₹262 Cr | 2026-27 BE: ₹116 Cr (proposed)

View in official DFG document →

₹116 Cr

Relief and Disaster Management

Net of ₹80 Cr recoveries. Natural calamity relief, disaster response. 2024-25 actuals were exceptionally high due to conflict-related relief expenditure.

2024-25 Actuals: ₹2844 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹292 Cr | 2025-26 RE: ₹367 Cr | 2026-27 BE: ₹267 Cr (proposed)

View in official DFG document →

₹267 Cr

Consumer Affairs, Food & Public Distribution

PDS administration, food storage & warehousing, consumer protection. Capital outlay: ₹1.65 Cr.

2024-25 Actuals: ₹57 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹84 Cr | 2025-26 RE: ₹67 Cr | 2026-27 BE: ₹88 Cr (proposed)

View in official DFG document →

₹88 Cr

Co-operation

Cooperative societies, agricultural credit, cooperative development. Capital outlay: ₹0.6 Cr.

2024-25 Actuals: ₹22 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹30 Cr | 2025-26 RE: ₹28 Cr | 2026-27 BE: ₹30 Cr (proposed)

View in official DFG document →

₹30 Cr

Agriculture

PM Krishi Sinchayi Yojana: ₹60 Cr. Sub Mission on Agricultural Mechanisation: ₹39 Cr. Crop husbandry, research, command area development. Capital: ₹18 Cr. +17% vs RE.

2024-25 Actuals: ₹167 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹208 Cr | 2025-26 RE: ₹228 Cr | 2026-27 BE: ₹257 Cr (proposed)

View in official DFG document →

₹257 Cr

Animal Husbandry & Veterinary incl. Dairy

Veterinary services, dairy development, livestock health. Capital outlay: ₹6.6 Cr.

2024-25 Actuals: ₹81 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹138 Cr | 2025-26 RE: ₹120 Cr | 2026-27 BE: ₹135 Cr (proposed)

View in official DFG document →

₹135 Cr

Environment and Forest

Net of ₹471 Cr recoveries. Forestry, wildlife, soil conservation, ecology. Loktak Wetland conservation. Capital: ₹73 Cr.

2024-25 Actuals: ₹215 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹318 Cr | 2025-26 RE: ₹293 Cr | 2026-27 BE: ₹348 Cr (proposed)

View in official DFG document →

₹348 Cr

Community and Rural Development

Rural employment guarantee (MGNREGA): ₹581 Cr. PMAY-Gramin, rural housing, special programmes. Capital: ₹100 Cr. -8% vs RE.

2024-25 Actuals: ₹862 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹1796 Cr | 2025-26 RE: ₹1436 Cr | 2026-27 BE: ₹1404 Cr (proposed)

View in official DFG document →

₹1404 Cr

Textiles, Commerce & Industries

Handlooms, handicrafts, village industries, MSME, industrial estates, mining. Capital: ₹6.65 Cr.

2024-25 Actuals: ₹53 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹80 Cr | 2025-26 RE: ₹80 Cr | 2026-27 BE: ₹85 Cr (proposed)

View in official DFG document →

₹85 Cr

Public Health Engineering

Water supply & sanitation. Integrated Sewage System for Imphal City: ₹258 Cr. Capital outlay: ₹592 Cr. -26% vs RE.

2024-25 Actuals: ₹629 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹609 Cr | 2025-26 RE: ₹957 Cr | 2026-27 BE: ₹711 Cr (proposed)

View in official DFG document →

₹711 Cr

Power

Power purchase, distribution, new & renewable energy. Capital outlay: ₹50 Cr. MSPDCL operations.

2024-25 Actuals: ₹441 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹407 Cr | 2025-26 RE: ₹406 Cr | 2026-27 BE: ₹406 Cr (proposed)

View in official DFG document →

₹406 Cr

Planning

Special area programmes, NLCPR, NEC schemes, SASCI projects, capital works. Largest capital outlay: ₹1,975 Cr. Includes centrally-sponsored scheme implementation.

2024-25 Actuals: ₹659 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹1748 Cr | 2025-26 RE: ₹1734 Cr | 2026-27 BE: ₹2414 Cr (proposed)

View in official DFG document →

₹2414 Cr

Minor Irrigation

Small irrigation schemes, groundwater development. Capital outlay: ₹84 Cr.

2024-25 Actuals: ₹45 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹58 Cr | 2025-26 RE: ₹149 Cr | 2026-27 BE: ₹109 Cr (proposed)

View in official DFG document →

₹109 Cr

Fisheries

Fisheries development, PM Matsya Sampada Yojana, aquaculture. Capital outlay: ₹0.95 Cr.

2024-25 Actuals: ₹28 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹37 Cr | 2025-26 RE: ₹34 Cr | 2026-27 BE: ₹44 Cr (proposed)

View in official DFG document →

₹44 Cr

Panchayat

Panchayati Raj institutions, grants to gram panchayats, rural local bodies. FC grants for rural local bodies: ₹240 Cr (16th Finance Commission).

2024-25 Actuals: ₹30 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹138 Cr | 2025-26 RE: ₹231 Cr | 2026-27 BE: ₹133 Cr (proposed)

View in official DFG document →

₹133 Cr

Sericulture

Silk production, sericulture development. Capital outlay: ₹0.8 Cr.

2024-25 Actuals: ₹29 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹30 Cr | 2025-26 RE: ₹26 Cr | 2026-27 BE: ₹26 Cr (proposed)

View in official DFG document →

₹26 Cr

Water Resources

Major irrigation: ₹57 Cr. Flood control & drainage: ₹19 Cr. Capital outlay: ₹297 Cr (flood control projects). Lamphelpat water body rejuvenation: ₹251 Cr.

2024-25 Actuals: ₹254 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹338 Cr | 2025-26 RE: ₹476 Cr | 2026-27 BE: ₹372 Cr (proposed)

View in official DFG document →

₹372 Cr

Horticulture and Soil Conservation

Horticulture crop husbandry, soil & water conservation, agricultural research. Capital outlay: ₹14 Cr.

2024-25 Actuals: ₹50 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹107 Cr | 2025-26 RE: ₹107 Cr | 2026-27 BE: ₹109 Cr (proposed)

View in official DFG document →

₹109 Cr

Tourism

Tourism promotion, infrastructure, Buddhist circuit development. Capital outlay: ₹0.32 Cr.

2024-25 Actuals: ₹7 Cr (actually spent, CAG-audited) | 2025-26 BE: ₹30 Cr | 2025-26 RE: ₹34 Cr | 2026-27 BE: ₹36 Cr (proposed)

View in official DFG document →

₹36 Cr

Source: Demands for Grants 2026-27, Govt of Manipur · Cross-verified: PRS India · Budget at a Glance

🏛️ eBudget Manipur·📄 Demands for Grants PDF·📊 Budget at a Glance·📋 Finance Department·🔍 PRS India Analysis·🏔️ Hill Areas Report

⚠️ BE = Budget Estimates (proposed). Not actual expenditure. 2024-25 Actuals are the latest CAG-audited figures. State-wide data — not district-specific.