Assam Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Assam's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 1.5 lakh crore
2026-27
Rs 1.48 lakh crore
2023-24
Rs 1.17 lakh crore
2026-27
Rs 1.19 lakh crore
2023-24
Rs 31,399 crore
2026-27
Rs 29,468 crore
2023-24
Rs 30,113 crore
2026-27
Rs 83,905 crore
2023-24
5.2%
2026-27
3.0%
2023-24
Rs 8,815 crore
2026-27
Rs 12,347 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.17 lakh crore | Rs 1.19 lakh crore | -1.3% |
| Tax Revenue (Net) | Rs 30,113 crore | Rs 83,905 crore | -64.1% |
| Non-Tax Revenue | Rs 7,124 crore | Rs 6,449 crore | +10.5% |
| Total Expenditure | Rs 1.5 lakh crore | Rs 1.48 lakh crore | +1.2% |
| Revenue Expenditure | Rs 1.18 lakh crore | Rs 1.19 lakh crore | -0.1% |
| Capital Expenditure | Rs 31,399 crore | Rs 29,468 crore | +6.6% |
| Interest Payments | Rs 8,815 crore | Rs 12,347 crore | -28.6% |
| Fiscal Deficit | Rs 29,655 crore | Rs 26,186 crore | +13.2% |
| Fiscal Deficit (% of GDP) | 5.2% | 3.0% | โ |
| Debt-to-GDP Ratio | 25.8% | 24% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 25,873 crore | -100.0% |
2. Education | Rs 17,000 crore | Rs 0 | โ |
3. Rural Development | Rs 14,500 crore | Rs 6,190 crore | +134.2% |
4. Social Welfare and Nutrition | Rs 0 | Rs 11,934 crore | -100.0% |
5. Transport | Rs 0 | Rs 11,504 crore | -100.0% |
6. Health & Family Welfare | Rs 9,800 crore | Rs 0 | โ |
7. Health and Family Welfare | Rs 0 | Rs 8,998 crore | -100.0% |
8. Transport & Roads | Rs 8,400 crore | Rs 0 | โ |
9. Agriculture & Allied | Rs 7,300 crore | Rs 0 | โ |
10. Police | Rs 0 | Rs 7,140 crore | -100.0% |
11. Water Resources & Flood Control | Rs 6,800 crore | Rs 0 | โ |
12. Energy | Rs 6,300 crore | Rs 0 | โ |
13. Police & Home | Rs 6,200 crore | Rs 0 | โ |
14. Agriculture and Allied Activities | Rs 0 | Rs 5,421 crore | -100.0% |
15. Urban Development | Rs 5,200 crore | Rs 4,490 crore | +15.8% |
How Has Assam's Budget Changed from 2026-27 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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