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Assam Budget โ€” 2023-24 vs 2025-26

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

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Budget Growth โ€” 2023-24 vs 2025-26

Total Expenditure

2023-24

Rs 1.5 lakh crore

2025-26

Rs 1.47 lakh crore

2023-24 is +2.2% higher
Total Receipts

2023-24

Rs 1.17 lakh crore

2025-26

Rs 1.19 lakh crore

2023-24 is -1.8% lower
Capital Expenditure

2023-24

Rs 31,399 crore

2025-26

Rs 27,398 crore

2023-24 is +14.6% higher
Tax Revenue

2023-24

Rs 30,113 crore

2025-26

Rs 38,500 crore

2023-24 is -21.8% lower
Fiscal Deficit (% GDP)

2023-24

5.2%

2025-26

3.7%

2023-24 is +40.5% higher
Interest Payments

2023-24

Rs 8,815 crore

2025-26

Rs 10,987 crore

2023-24 is -19.8% lower

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

Particulars2023-242025-26Difference
Total ReceiptsRs 1.17 lakh croreRs 1.19 lakh crore-1.8%
Tax Revenue (Net)Rs 30,113 croreRs 38,500 crore-21.8%
Non-Tax RevenueRs 7,124 croreRs 9,800 crore-27.3%
Total ExpenditureRs 1.5 lakh croreRs 1.47 lakh crore+2.2%
Revenue ExpenditureRs 1.18 lakh croreRs 1.19 lakh crore-0.7%
Capital ExpenditureRs 31,399 croreRs 27,398 crore+14.6%
Interest PaymentsRs 8,815 croreRs 10,987 crore-19.8%
Fiscal DeficitRs 29,655 croreRs 27,398 crore+8.2%
Fiscal Deficit (% of GDP)5.2%3.7%โ€”
Debt-to-GDP Ratio25.8%25.2%โ€”

Department Allocation Changes โ€” 2023-24 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2023-24

Department2023-242025-26Difference
1. Education
Rs 17,000 crore
Rs 20,500 crore
-17.1%
2. Rural Development
Rs 14,500 crore
Rs 16,500 crore
-12.1%
3. Health & Family Welfare
Rs 9,800 crore
Rs 11,300 crore
-13.3%
4. Transport & Roads
Rs 8,400 crore
Rs 9,500 crore
-11.6%
5. Agriculture & Allied
Rs 7,300 crore
Rs 8,800 crore
-17.0%
6. Water Resources & Flood Control
Rs 6,800 crore
Rs 7,500 crore
-9.3%
7. Energy
Rs 6,300 crore
Rs 7,500 crore
-16.0%
8. Police & Home
Rs 6,200 crore
Rs 7,500 crore
-17.3%
9. Social Welfare
Rs 5,200 crore
Rs 6,300 crore
-17.5%
10. Urban Development
Rs 5,200 crore
Rs 6,200 crore
-16.1%

How Has Assam's Budget Changed from 2025-26 to 2023-24?

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 2023-24 budget analysis or view all available comparisons.

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