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Assam State Budget 2009-10 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Assam FY 2009-10

Assam State Budget 2009-10 Budget at a Glance

Total Receipts

Rs 15,400 crore

+14.1%

Total Expenditure

Rs 21,600 crore

+17.4%

Fiscal Deficit

3.3%

Rs 2,400 crore

Capital Expenditure

Rs 3,400 crore

+21.4%

Tax Revenue

Rs 5,100 crore

+15.9%

Interest Payments

Rs 2,700 crore

13% of expenditure

Assam Revenue Receipts 2009-10

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 5,100 crore (63.7%)
Non-Tax Revenue
Rs 2,900 crore (36.3%)

Assam Expenditure Breakdown 2009-10

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 84.3%
Capital Expenditure 15.7%

Fiscal Deficit as % of GSDP โ€” Assam 2009-10

The fiscal deficit for Assam in 2009-10 is 3.3% of GSDP (Rs 2,400 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 2,700 crore consume 12.5% of total expenditure.

Assam State Budget 2009-10 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 20,200 crore100%
1. Revenue ReceiptsRs 15,400 crore76.2%
a. Own Tax RevenueRs 5,100 crore25.2%
b. Non-Tax RevenueRs 2,900 crore14.4%
B. Total ExpenditureRs 21,600 crore100%
1. Revenue ExpenditureRs 18,200 crore84.3%
2. Capital ExpenditureRs 3,400 crore15.7%
of which: Interest PaymentsRs 2,700 crore12.5%
C. Fiscal DeficitRs 2,400 crore3.3% of GSDP

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

Assam Budget 2009-10 Analysis & Highlights

Key Highlights

  • Total expenditure reached approximately Rs 23,500 crore, reflecting continued growth driven by enhanced central assistance.
  • ULFA chairman Arabinda Rajkhowa was arrested in Bangladesh in December 2009, marking a turning point in the insurgency.
  • Petroleum royalties reached Rs 2,000 crore as crude prices recovered from the global crisis lows.
  • Flood damage estimated at Rs 1,000 crore though the 2009 monsoon was less severe than 2008.
  • 13th Finance Commission recommendations enhanced statutory transfers to Assam by approximately 15%.
  • Tea production crossed 500 million kg, maintaining Assam's position as India's largest tea-producing state.
  • NREGA expenditure reached Rs 2,200 crore with over 25 lakh households receiving employment.
  • Education spending at Rs 4,500 crore included expansion of primary school infrastructure under SSA.
  • Health allocation at Rs 1,700 crore supported NRHM expansion to all 27 districts.
  • Road construction spending at Rs 2,800 crore included the first expressway-standard segments near Guwahati.
  • Power sector reforms initiated with unbundling of the Assam State Electricity Board.
  • Look East Policy positioning generated Rs 300 crore allocation for border trade infrastructure.
  • Silchar-Guwahati national highway widening project received enhanced central funding.

Compare Assam Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2005-062006-072007-082008-092009-10
Total Expenditureโ€”โ€”โ€”Rs 18,400 croreRs 21,600 crore
Revenue Receiptsโ€”โ€”โ€”Rs 13,500 croreRs 15,400 crore
Capital Expenditureโ€”โ€”โ€”Rs 2,800 croreRs 3,400 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”2.9%3.3%
Own Tax Revenueโ€”โ€”โ€”Rs 4,400 croreRs 5,100 crore

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

Understanding Assam State Budget 2009-10

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