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Assam Budget โ€” 2019-20 vs 2026-27

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

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Budget Growth โ€” 2019-20 vs 2026-27

Total Expenditure

2019-20

Rs 70,000 crore

2026-27

Rs 1.48 lakh crore

2019-20 is -52.7% lower
Total Receipts

2019-20

Rs 58,000 crore

2026-27

Rs 1.19 lakh crore

2019-20 is -51.1% lower
Capital Expenditure

2019-20

Rs 10,500 crore

2026-27

Rs 29,468 crore

2019-20 is -64.4% lower
Tax Revenue

2019-20

Rs 18,800 crore

2026-27

Rs 83,905 crore

2019-20 is -77.6% lower
Fiscal Deficit (% GDP)

2019-20

3.3%

2026-27

3.0%

2019-20 is +10.0% higher
Interest Payments

2019-20

Rs 4,500 crore

2026-27

Rs 12,347 crore

2019-20 is -63.6% lower

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

Particulars2019-202026-27Difference
Total ReceiptsRs 58,000 croreRs 1.19 lakh crore-51.1%
Tax Revenue (Net)Rs 18,800 croreRs 83,905 crore-77.6%
Non-Tax RevenueRs 16,200 croreRs 6,449 crore+151.2%
Total ExpenditureRs 70,000 croreRs 1.48 lakh crore-52.7%
Revenue ExpenditureRs 59,500 croreRs 1.19 lakh crore-49.8%
Capital ExpenditureRs 10,500 croreRs 29,468 crore-64.4%
Interest PaymentsRs 4,500 croreRs 12,347 crore-63.6%
Fiscal DeficitRs 10,000 croreRs 26,186 crore-61.8%
Fiscal Deficit (% of GDP)3.3%3.0%โ€”
Debt-to-GDP Ratio19.3%24%โ€”

Department Allocation Changes โ€” 2019-20 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2019-20

Department2019-202026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 25,873 crore
-100.0%
2. Social Welfare and Nutrition
Rs 0
Rs 11,934 crore
-100.0%
3. Transport
Rs 0
Rs 11,504 crore
-100.0%
4. Health and Family Welfare
Rs 0
Rs 8,998 crore
-100.0%
5. Police
Rs 0
Rs 7,140 crore
-100.0%
6. Rural Development
Rs 0
Rs 6,190 crore
-100.0%
7. Agriculture and Allied Activities
Rs 0
Rs 5,421 crore
-100.0%
8. Urban Development
Rs 0
Rs 4,490 crore
-100.0%
9. Welfare of SC, ST, OBC and Minorities
Rs 0
Rs 3,477 crore
-100.0%
10. Water Supply and Sanitation
Rs 0
Rs 3,121 crore
-100.0%

How Has Assam's Budget Changed from 2026-27 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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