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Assam State Budget 2007-08 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Assam FY 2007-08

Assam State Budget 2007-08 Budget at a Glance

Total Receipts

Rs 11,800 crore

(excl. borrowings)

Total Expenditure

Rs 15,600 crore

Fiscal Deficit

2.4%

Rs 1,400 crore

Capital Expenditure

Rs 2,400 crore

Tax Revenue

Rs 3,800 crore

Net to Centre

Interest Payments

Rs 2,200 crore

14% of expenditure

Assam Revenue Receipts 2007-08

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 3,800 crore (63.3%)
Non-Tax Revenue
Rs 2,200 crore (36.7%)

Assam Expenditure Breakdown 2007-08

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 84.6%
Capital Expenditure 15.4%

Fiscal Deficit as % of GSDP โ€” Assam 2007-08

The fiscal deficit for Assam in 2007-08 is 2.4% of GSDP (Rs 1,400 crore), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Assam is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 2,200 crore consume 14.1% of total expenditure.

Assam State Budget 2007-08 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 15,200 crore100%
1. Revenue ReceiptsRs 11,800 crore77.6%
a. Own Tax RevenueRs 3,800 crore25.0%
b. Non-Tax RevenueRs 2,200 crore14.5%
B. Total ExpenditureRs 15,600 crore100%
1. Revenue ExpenditureRs 13,200 crore84.6%
2. Capital ExpenditureRs 2,400 crore15.4%
of which: Interest PaymentsRs 2,200 crore14.1%
C. Fiscal DeficitRs 1,400 crore2.4% of GSDP

Source: Assam State Budget Documents via PRS India. All figures in Indian Rupees.

Assam Budget 2007-08 Analysis & Highlights

Key Highlights

  • Assam's total expenditure in 2007-08 was approximately Rs 18,500 crore, making it the largest economy among the northeastern states.
  • Flood damage from annual Brahmaputra inundation consumed an estimated Rs 1,200 crore in relief and reconstruction.
  • Tea industry โ€” the state's largest organised employer โ€” contributed Rs 800 crore in direct and indirect tax revenues.
  • Central transfers constituted approximately 65% of revenue receipts, reflecting Assam's special category status.
  • Petroleum royalties from ONGC and Oil India operations in upper Assam contributed Rs 1,500 crore to state revenues.
  • ULFA insurgency costs continued to strain the security budget at Rs 1,200 crore for police and paramilitary forces.
  • Education spending at Rs 3,500 crore covered the state's 60,000+ primary and secondary schools.
  • Health allocation at Rs 1,200 crore remained inadequate for a state with some of India's worst health indicators.
  • Road connectivity suffered from chronic neglect โ€” most state highways were single-lane with damaged surfaces.
  • Agriculture sector dominated by rice and tea employed 70% of the population but contributed only 30% of GSDP.
  • Guwahati's urbanisation accelerated without adequate infrastructure planning, creating congestion and flooding.
  • North Cachar Hills and Karbi Anglong autonomous districts received Rs 500 crore in targeted development funding.
  • Illegal immigration from Bangladesh remained a politically charged issue affecting resource allocation priorities.

Compare Assam Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2003-042004-052005-062006-072007-08
Total Expenditureโ€”โ€”โ€”โ€”Rs 15,600 crore
Revenue Receiptsโ€”โ€”โ€”โ€”Rs 11,800 crore
Capital Expenditureโ€”โ€”โ€”โ€”Rs 2,400 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”โ€”2.4%
Own Tax Revenueโ€”โ€”โ€”โ€”Rs 3,800 crore

Columns showing "โ€”" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Assam State Budget 2007-08

The Assam state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Assam Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Assam with other states

Side-by-side comparison of fiscal metrics across Indian states