Assam Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Assam's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 1.48 lakh crore
2023-24
Rs 1.5 lakh crore
2026-27
Rs 1.19 lakh crore
2023-24
Rs 1.17 lakh crore
2026-27
Rs 29,468 crore
2023-24
Rs 31,399 crore
2026-27
Rs 83,905 crore
2023-24
Rs 30,113 crore
2026-27
3.0%
2023-24
5.2%
2026-27
Rs 12,347 crore
2023-24
Rs 8,815 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.19 lakh crore | Rs 1.17 lakh crore | +1.3% |
| Tax Revenue (Net) | Rs 83,905 crore | Rs 30,113 crore | +178.6% |
| Non-Tax Revenue | Rs 6,449 crore | Rs 7,124 crore | -9.5% |
| Total Expenditure | Rs 1.48 lakh crore | Rs 1.5 lakh crore | -1.2% |
| Revenue Expenditure | Rs 1.19 lakh crore | Rs 1.18 lakh crore | +0.1% |
| Capital Expenditure | Rs 29,468 crore | Rs 31,399 crore | -6.1% |
| Interest Payments | Rs 12,347 crore | Rs 8,815 crore | +40.1% |
| Fiscal Deficit | Rs 26,186 crore | Rs 29,655 crore | -11.7% |
| Fiscal Deficit (% of GDP) | 3.0% | 5.2% | โ |
| Debt-to-GDP Ratio | 24% | 25.8% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 25,873 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 17,000 crore | -100.0% |
3. Rural Development | Rs 6,190 crore | Rs 14,500 crore | -57.3% |
4. Social Welfare and Nutrition | Rs 11,934 crore | Rs 0 | โ |
5. Transport | Rs 11,504 crore | Rs 0 | โ |
6. Health & Family Welfare | Rs 0 | Rs 9,800 crore | -100.0% |
7. Health and Family Welfare | Rs 8,998 crore | Rs 0 | โ |
8. Transport & Roads | Rs 0 | Rs 8,400 crore | -100.0% |
9. Agriculture & Allied | Rs 0 | Rs 7,300 crore | -100.0% |
10. Police | Rs 7,140 crore | Rs 0 | โ |
11. Water Resources & Flood Control | Rs 0 | Rs 6,800 crore | -100.0% |
12. Energy | Rs 0 | Rs 6,300 crore | -100.0% |
13. Police & Home | Rs 0 | Rs 6,200 crore | -100.0% |
14. Agriculture and Allied Activities | Rs 5,421 crore | Rs 0 | โ |
15. Urban Development | Rs 4,490 crore | Rs 5,200 crore | -13.7% |
How Has Assam's Budget Changed from 2023-24 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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