Assam Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Assam's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 1.37 lakh crore
2026-27
Rs 1.48 lakh crore
2024-25
Rs 1.12 lakh crore
2026-27
Rs 1.19 lakh crore
2024-25
Rs 26,596 crore
2026-27
Rs 29,468 crore
2024-25
Rs 34,148 crore
2026-27
Rs 83,905 crore
2024-25
3.5%
2026-27
3.0%
2024-25
Rs 9,597 crore
2026-27
Rs 12,347 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.12 lakh crore | Rs 1.19 lakh crore | -5.6% |
| Tax Revenue (Net) | Rs 34,148 crore | Rs 83,905 crore | -59.3% |
| Non-Tax Revenue | Rs 8,871 crore | Rs 6,449 crore | +37.6% |
| Total Expenditure | Rs 1.37 lakh crore | Rs 1.48 lakh crore | -7.7% |
| Revenue Expenditure | Rs 1.1 lakh crore | Rs 1.19 lakh crore | -7.1% |
| Capital Expenditure | Rs 26,596 crore | Rs 29,468 crore | -9.7% |
| Interest Payments | Rs 9,597 crore | Rs 12,347 crore | -22.3% |
| Fiscal Deficit | Rs 22,534 crore | Rs 26,186 crore | -13.9% |
| Fiscal Deficit (% of GDP) | 3.5% | 3.0% | โ |
| Debt-to-GDP Ratio | 25.2% | 24% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 25,873 crore | -100.0% |
2. Education | Rs 18,200 crore | Rs 0 | โ |
3. Rural Development | Rs 14,300 crore | Rs 6,190 crore | +131.0% |
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 9,900 crore | Rs 0 | โ |
7. Health and Family Welfare | Rs 0 | Rs 8,998 crore | -100.0% |
8. Transport & Roads | Rs 8,200 crore | Rs 0 | โ |
9. Agriculture & Allied | Rs 7,700 crore | Rs 0 | โ |
10. Police | Rs 0 | Rs 7,140 crore | -100.0% |
11. Police & Home | Rs 6,700 crore | Rs 0 | โ |
12. Water Resources & Flood Control | Rs 6,500 crore | Rs 0 | โ |
13. Energy | Rs 6,500 crore | Rs 0 | โ |
14. Social Welfare | Rs 5,500 crore | Rs 0 | โ |
15. Agriculture and Allied Activities | Rs 0 | Rs 5,421 crore | -100.0% |
How Has Assam's Budget Changed from 2026-27 to 2024-25?
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 2024-25 budget analysis or view all available comparisons.
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