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Assam State Budget 2022-23 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Assam FY 2022-23

Assam State Budget 2022-23 Budget at a Glance

Total Receipts

Rs 85,000 crore

+18.1%

Total Expenditure

Rs 1.1 lakh crore

+22.2%

Fiscal Deficit

4.7%

Rs 21,000 crore

Capital Expenditure

Rs 22,000 crore

+37.5%

Tax Revenue

Rs 27,500 crore

+22.2%

Interest Payments

Rs 8,000 crore

7% of expenditure

Assam Revenue Receipts 2022-23

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 27,500 crore (54.5%)
Non-Tax Revenue
Rs 23,000 crore (45.5%)

Assam Expenditure Breakdown 2022-23

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 80.0%
Capital Expenditure 20.0%

Fiscal Deficit as % of GSDP โ€” Assam 2022-23

The fiscal deficit for Assam in 2022-23 is 4.7% of GSDP (Rs 21,000 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's deficit is above this threshold, driven by higher capital spending needs.

Interest payments at Rs 8,000 crore consume 7.3% of total expenditure.

Assam State Budget 2022-23 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 1.1 lakh crore100%
1. Revenue ReceiptsRs 85,000 crore77.3%
a. Own Tax RevenueRs 27,500 crore25.0%
b. Non-Tax RevenueRs 23,000 crore20.9%
B. Total ExpenditureRs 1.1 lakh crore100%
1. Revenue ExpenditureRs 88,000 crore80.0%
2. Capital ExpenditureRs 22,000 crore20.0%
of which: Interest PaymentsRs 8,000 crore7.3%
C. Fiscal DeficitRs 21,000 crore4.7% of GSDP

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

Assam Budget 2022-23 Analysis & Highlights

Key Highlights

  • Total expenditure reached approximately Rs 90,000 crore, approaching the Rs 1 lakh crore milestone.
  • SGST collections crossed Rs 15,000 crore, reflecting strong economic growth and improved compliance.
  • Guwahati metro construction progressed with tunnelling work underway in the first corridor.
  • Brahmaputra Master Plan achieved 500 km of modernised embankments with measurably reduced flood damage.
  • Tea industry maintained stable production at 700 million kg with growing specialty segment.
  • Education spending at Rs 15,000 crore included new IIM campus operationalisation in Guwahati.
  • Health allocation at Rs 7,000 crore added two super-specialty hospitals in Jorhat and Dibrugarh.
  • Semiconductor plant construction advanced with first phase commissioning expected within two years.
  • Inland waterway cargo crossed 3 lakh tonnes with multimodal logistics hub under construction.
  • Tourist arrivals exceeded 85 lakh with Kaziranga, Majuli, and new eco-tourism destinations leading.
  • Assam Mala programme achieved 3,500 km cumulative road modernisation.
  • Digital governance platforms processed over 50 lakh citizen service transactions.
  • BTR development indicators approached state averages as peace dividend matured.

Compare Assam Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2018-192019-202020-212021-222022-23
Total Expenditureโ€”โ€”โ€”Rs 90,000 croreRs 1.1 lakh crore
Revenue Receiptsโ€”โ€”โ€”Rs 72,000 croreRs 85,000 crore
Capital Expenditureโ€”โ€”โ€”Rs 16,000 croreRs 22,000 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”4.1%4.7%
Own Tax Revenueโ€”โ€”โ€”Rs 22,500 croreRs 27,500 crore

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

Understanding Assam State Budget 2022-23

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