Major Fiscal Indicators of Assam, 2022-23 to 2024-25:
(Percent)
State | Own Revenue/ Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/ Revenue Expenditure | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
Assam | 29.7 | 31.4 | 39.1 | 67.2 | 65.6 | 59.9 | 30.1 | 30.9 | 34.4 | 6.8 | 7.4 | 8.7 |
India | 55.0 | 54.4 | 57.4 | 61.5 | 62.9 | 62.5 | 27.8 | 26.5 | 26.9 | 12.3 | 11.9 | 11.9 |
Contd.
State | Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/ Revenue Expenditure | Gross Transfers/ Aggregate Disbursement | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
Assam | 7.7 | 7.5 | 8.6 | 29.5 | 30.2 | 35.3 | 16.1 | 13.7 | 16.2 | 52.9 | 55.0 | 50.9 |
India | 12.6 | 12.3 | 12.1 | 31.7 | 30.4 | 30.8 | 12.5 | 11.7 | 11.9 | 36.0 | 34.5 | 33.6 |
RE : Revised Estimates. BE : Budget Estimates.
* Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Receipts of Assam, 2022-23-2024-25:
(₹ Lakh)
Item | ASSAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL REVENUE (I+II) | 89,74,229.7 | 1,14,08,469.3 | 1,17,03,811.7 | 1,11,94,384.0 |
I. TAX REVENUE (A+B) | 54,19,628.3 | 61,95,254.8 | 64,66,129.5 | 74,14,841.9 |
A. Own Tax Revenue (1 to 3) | 24,50,202.3 | 30,00,165.8 | 30,11,272.5 | 34,14,841.9 |
1. Taxes on Income (i+ii) | 21,447.6 | 23,800.6 | 25,766.9 | 30,920.3 |
i) Agricultural Income Tax | 166.8 | 700.0 | 230.0 | 276.0 |
ii) Taxes on Professions,Trades, | - | - | - | - |
Callings and Employment | 21,280.8 | 23,100.6 | 25,536.9 | 30,644.3 |
2. Taxes on Property and Capital Transactions (i to iii) | 1,01,001.2 | 1,50,260.0 | 1,21,201.4 | 1,45,441.7 |
i) Land Revenue | 15,850.1 | 68,156.0 | 19,020.1 | 22,824.2 |
ii) Stamps and Registration Fees | 85,151.0 | 82,104.0 | 1,02,181.3 | 1,22,617.5 |
iii) Urban Immovable Property Tax | - | - | - | - |
3. Taxes on Commodities and Services (i to viii) | 23,27,753.6 | 28,26,105.2 | 28,64,304.3 | 32,38,479.9 |
i) Sales Tax (a to e) | 6,74,861.0 | 7,74,324.1 | 8,68,833.2 | 8,71,799.8 |
a) Central Sales Tax | 28,948.4 | 30,000.0 | 34,738.1 | 41,685.8 |
b) State Sales Tax/VAT | 6,45,090.3 | 7,43,124.1 | 8,33,108.4 | 8,28,930.1 |
c) Surcharge on Sales Tax | - | - | - | - |
d) Receipts of Turnover Tax | - | - | - | - |
e) Other Receipts | 822.2 | 1,200.0 | 986.7 | 1,184.0 |
ii) State Excise | 2,52,557.2 | 3,00,000.0 | 3,03,068.6 | 4,10,082.3 |
iii) Taxes on Vehicles | 1,34,840.8 | 1,44,503.9 | 1,73,808.9 | 2,19,770.7 |
iv) Taxes on Goods and Passengers | 264.4 | 549.7 | 317.2 | 380.7 |
v) Taxes and Duties on Electricity | 8,781.0 | 39,926.8 | 10,537.2 | 12,644.7 |
vi) Entertainment Tax | 0.7 | 0.5 | 0.9 | 1.0 |
vii) State Goods and Services Tax | 12,56,445.2 | 15,66,800.0 | 15,07,734.2 | 17,23,795.8 |
viii) Other Taxes and Duties | 3.4 | 0.4 | 4.0 | 4.8 |
B. Share in Central Taxes (i to x) | 29,69,426.0 | 31,95,089.0 | 34,54,857.0 | 40,00,000.0 |
i) Central Goods and Services Tax (CGST) | 8,39,350.0 | 10,33,142.0 | 10,55,676.0 | 12,16,950.0 |
ii) Corporation Tax | 9,94,902.0 | 10,22,639.0 | 10,61,289.0 | 12,31,095.0 |
iii) Income Tax | 9,72,245.0 | 9,94,890.0 | 11,69,055.0 | 13,56,104.0 |
iv) Estate Duty | - | - | - | - |
v) Other Taxes on Income and Expenditure | - | - | - | - |
vi) Taxes on Wealth | - | -27.0 | -28.0 | -32.0 |
vii) Customs | 1,16,768.0 | 1,01,354.0 | 1,18,078.0 | 1,36,970.0 |
viii) Union Excise Duties | 36,632.0 | 42,450.0 | 44,374.0 | 51,474.0 |
ix) Service Tax | 4,640.0 | 641.0 | 642.0 | 745.0 |
x) Other Taxes and Duties on Commodities and Services | 4,889.0 | - | 5,771.0 | 6,694.0 |
II. NON-TAX REVENUE (C+D) | 35,54,601.4 | 52,13,214.5 | 52,37,682.2 | 37,79,542.1 |
C. Own Non-Tax Revenue (1 to 6) | 5,76,130.6 | 7,01,083.9 | 7,12,356.8 | 8,87,128.5 |
1. Interest Receipts | 32,367.7 | 15,983.9 | 38,841.2 | 46,609.5 |
2. Dividends and Profits | 44,761.8 | 15,029.6 | 53,714.1 | 64,456.9 |
3. General Services | 30,409.2 | 30,438.4 | 36,491.0 | 43,789.3 |
of which: State Lotteries | - | - | - | - |
4. Social Services ( i to ix) | 5,793.7 | 5,816.1 | 6,952.4 | 8,342.9 |
i) Education, Sports, Art and Culture | 867.2 | 565.7 | 1,040.6 | 1,248.7 |
ii) Medical and Public Health | 2,374.2 | 1,871.1 | 2,849.1 | 3,418.9 |
iii) Family Welfare | 5.0 | 2.1 | 5.9 | 7.1 |
iv) Water Supply and Sanitation | 58.0 | 67.8 | 69.6 | 83.6 |
v) Housing | 692.9 | 952.5 | 831.5 | 997.8 |
vi) Urban Development | 59.2 | 211.9 | 71.0 | 85.3 |
vii) Labour and Employment | 1,730.4 | 2,105.1 | 2,076.4 | 2,491.7 |
viii) Social Security and Welfare | 5.8 | 38.3 | 6.9 | 8.3 |
ix) Others | 1.0 | 1.7 | 1.2 | 1.5 |
5. Fiscal Services | - | - | - | - |
6. Economic Services ( i to xvii ) | 4,62,798.3 | 6,33,816.0 | 5,76,358.0 | 7,23,929.9 |
i) Crop Husbandry | 100.5 | 170.8 | 120.6 | 144.7 |
ii) Animal Husbandry | 102.8 | 148.7 | 123.3 | 148.0 |
iii) Fisheries | 485.6 | 545.0 | 582.7 | 699.2 |
iv) Forestry and Wildlife | 45,139.4 | 1,01,000.4 | 75,167.2 | 1,25,000.0 |
v) Plantations | - | - | - | - |
vi) Co-operation | 73.4 | 77.0 | 88.1 | 105.7 |
vii) Other Agricultural Programmes | 8.1 | 21.3 | 9.7 | 11.7 |
viii) Major and Medium Irrigation Projects | 16.7 | 297.5 | 20.1 | 24.1 |
ix) Minor Irrigation | 125.5 | 20.3 | 150.7 | 180.8 |
x) Power | - | - | - | - |
xi) Petroleum | 4,08,705.7 | 4,20,465.5 | 4,90,446.8 | 5,86,037.2 |
xii) Village and Small Industries | 86.6 | 67.1 | 103.9 | 124.7 |
xiii) Industries@ | 663.0 | 87,482.5 | 795.7 | 954.8 |
xiv) Ports and Light Houses | - | - | - | - |
xv) Road Transport | - | - | - | - |
xvi) Tourism | 420.1 | 70.4 | 504.1 | 604.9 |
xvii) Others* | 6,871.0 | 23,449.4 | 8,245.2 | 9,894.3 |
D. Grants from the Centre (1 to 7)** | 29,78,470.8 | 45,12,130.6 | 45,25,325.4 | 28,92,413.7 |
1. State Plan Schemes | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | 21,55,732.5 | 31,13,048.3 | 31,26,243.2 | 23,19,682.2 |
4. NEC/ Special Plan Scheme | - | - | - | - |
5. Finance Commission Grants | 7,35,500.2 | 10,18,639.0 | 10,18,639.0 | 4,80,627.0 |
i) Post Devolution Revenue Deficit Grants | 4,89,000.0 | 2,91,800.0 | 2,91,800.0 | - |
ii) Grants for Rural Local Bodies | 1,22,800.0 | 1,85,500.0 | 1,85,500.0 | 1,93,550.0 |
iii) Grants for Urban Local Bodies | 58,820.0 | 1,12,400.0 | 1,12,400.0 | 1,34,850.0 |
iv) Grant in aid for State Disaster Response Fund | 64,880.0 | 85,140.0 | 85,140.0 | 89,460.0 |
v) Others (including Health Sector Grants) | 0.2 | 3,43,799.0 | 3,43,799.0 | 62,767.0 |
6. Grants under proviso to Article 275(1) of the Constitution | - | - | - | - |
7. Other Grants | 87,238.1 | 3,80,443.2 | 3,80,443.2 | 92,104.5 |
of which: GST Compensation (1)# | 42,397.3 | 93,000.0 | 93,000.0 | - |
GST Compensation (2)# | - | - | - | - |
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Enegry Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc. Also see notes to Appendices.
** : The following steps must be done to compare this revised structure with earlier year's published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.
# : Compensation for Loss of Revenue Arising out of Implementation of GST (State have reported under 1601(08(110)) and 1601(08(114)).
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Expenditure of Assam, 2022-23 to 2024-25:
(₹ Lakh)
Item | ASSAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL EXPENDITURE (I+II+III) | 1,01,81,464.3 | 1,11,33,659.1 | 1,18,43,394.9 | 1,10,09,185.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 66,81,524.0 | 69,95,631.8 | 75,48,839.4 | 64,44,780.4 |
A. Social Services (1 to 12) | 51,90,398.7 | 53,02,454.0 | 57,74,579.7 | 48,11,688.6 |
1. Education, Sports, Art and Culture | 19,29,022.1 | 21,81,904.0 | 24,01,431.0 | 21,68,865.6 |
2. Medical and Public Health | 5,93,414.5 | 6,25,480.1 | 6,65,881.9 | 6,70,595.3 |
3. Family Welfare | 36,972.0 | 44,803.6 | 51,523.6 | 47,235.1 |
4. Water Supply and Sanitation | 51,772.9 | 65,623.4 | 65,623.4 | 1,08,626.5 |
5. Housing | 12,82,878.2 | 6,82,216.9 | 6,82,216.9 | 2,84,422.8 |
6. Urban Development | 2,55,572.3 | 3,64,031.2 | 3,89,664.9 | 1,94,049.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,07,636.2 | 3,27,948.3 | 3,31,881.1 | 2,60,140.0 |
8. Labour and Labour Welfare | 16,156.7 | 21,958.9 | 22,703.6 | 20,216.4 |
9. Social Security and Welfare | 4,63,045.9 | 7,29,458.3 | 8,53,121.3 | 7,50,390.9 |
10. Nutrition | 88,846.3 | 1,02,361.8 | 1,05,210.4 | 87,138.1 |
11. Relief on account of Natural Calamities | 1,51,278.5 | 1,42,895.8 | 1,80,735.8 | 2,05,095.9 |
12. Others* | 13,803.0 | 13,771.6 | 24,585.9 | 14,912.1 |
B. Economic Services (1 to 9) | 14,91,125.3 | 16,93,177.8 | 17,74,259.7 | 16,33,091.8 |
1. Agriculture and Allied Activities (i to xii) | 3,99,709.2 | 4,91,493.4 | 5,63,919.7 | 5,16,721.5 |
i) Crop Husbandry | 1,28,499.7 | 1,58,147.5 | 2,01,160.2 | 1,43,677.3 |
ii) Soil and Water Conservation | 13,278.4 | 17,634.5 | 22,071.0 | 25,132.6 |
iii) Animal Husbandry | 35,044.5 | 55,249.3 | 55,589.0 | 55,779.7 |
iv) Dairy Development | 4,375.7 | 5,168.6 | 5,168.6 | 7,356.1 |
v) Fisheries | 11,333.4 | 13,171.2 | 13,171.2 | 13,739.7 |
vi) Forestry and Wild Life | 84,463.2 | 1,13,830.2 | 1,14,143.6 | 1,30,524.2 |
vii) Plantations |
| - |
|
|
viii) Food Storage and Warehousing | 62,444.7 | 58,902.5 | 82,726.5 | 73,930.9 |
ix) Agricultural Research and Education | 44,208.6 | 48,298.6 | 48,298.6 | 43,702.5 |
x) Agricultural Finance Institutions |
|
|
|
|
xi) Co-operation | 11,365.9 | 15,681.9 | 16,181.9 | 17,632.7 |
xii) Other Agricultural Programmes | 4,695.2 | 5,409.1 | 5,409.1 | 5,246.0 |
2. Rural Development | 5,37,564.1 | 5,61,888.0 | 5,63,982.3 | 5,11,741.1 |
3. Special Area Programmes | 20,184.5 | 13,358.9 | 13,364.0 | 6,762.1 |
4. Irrigation and Flood Control | 1,34,644.2 | 1,39,493.4 | 1,39,864.0 | 1,61,239.1 |
of which: |
|
|
|
|
i) Major and Medium Irrigation | 20,634.4 | 28,304.7 | 28,304.7 | 30,457.8 |
ii) Minor Irrigation | 80,006.3 | 69,135.3 | 69,505.8 | 82,655.7 |
iii) Flood Control and Drainage | 33,556.5 | 41,393.5 | 41,393.5 | 47,451.4 |
5. Energy | 1,15,153.2 | 77,764.9 | 74,699.9 | 41,777.2 |
of which: Power | 1,15,085.6 | 77,668.3 | 74,548.9 | 41,674.8 |
6. Industry and Minerals (i to iii) | 1,01,630.1 | 1,19,633.5 | 1,23,807.0 | 1,53,037.1 |
i) Village and Small Industries | 37,102.8 | 52,758.9 | 52,937.1 | 50,017.4 |
ii) Industries@ | 64,527.3 | 66,874.6 | 70,870.0 | 1,03,019.6 |
iii) Others** |
|
|
|
|
7. Transport and Communications (i + ii) | 1,19,448.7 | 2,12,868.5 | 2,17,661.3 | 1,74,662.6 |
i) Roads and Bridges | 92,572.7 | 1,71,948.8 | 1,72,208.8 | 1,42,404.2 |
ii) Others @@ | 26,876.1 | 40,919.8 | 45,452.6 | 32,258.4 |
8. Science, Technology and Environment | 1,900.6 | 4,738.9 | 4,895.2 | 2,900.2 |
9. General Economic Services (i to iv) | 60,890.8 | 71,938.2 | 72,066.3 | 64,251.0 |
i) Secretariat- Economic Services | 50,599.2 | 57,488.3 | 57,616.4 | 45,796.7 |
ii) Tourism | 4,482.7 | 5,135.4 | 5,135.4 | 7,666.6 |
iii) Civil Supplies | 40.1 | 86.9 | 86.9 | 440.2 |
iv) Others + | 5,768.8 | 9,227.6 | 9,227.6 | 10,347.5 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 34,48,317.3 | 40,37,729.9 | 41,94,258.1 | 44,75,296.8 |
A. Organs of State | 69,398.6 | 1,06,778.2 | 1,46,254.1 | 1,25,622.8 |
B. Fiscal Services (i + ii) | 1,02,968.0 | 1,55,976.1 | 1,55,976.2 | 1,54,628.9 |
i) Collection of Taxes and Duties | 1,02,763.2 | 1,55,572.7 | 1,55,572.7 | 1,54,170.5 |
ii) Other Fiscal Services | 204.8 | 403.5 | 403.5 | 458.5 |
C. Interest Payments and Servicing of Debt (1 + 2) | 8,87,497.2 | 10,81,537.0 | 11,06,537.0 | 11,99,738.2 |
1. Appropriation for Reduction or Avoidance of Debt | 2,00,000.0 | 2,00,000.0 | 2,25,000.0 | 2,40,000.0 |
2. Interest Payments (i to iv) | 6,87,497.2 | 8,81,537.0 | 8,81,537.0 | 9,59,738.2 |
i) Interest on Loans from the Centre | 9,093.1 | 9,615.0 | 9,615.0 | 9,551.6 |
ii) Interest on Internal Debt | 5,89,073.8 | 7,32,428.8 | 7,32,428.8 | 8,55,717.1 |
of which: |
|
|
|
|
(a) Interest on Market Loans | 5,10,524.2 | 6,47,090.2 | 6,47,090.2 | 7,51,546.2 |
(b) Interest on NSSF | 54,285.5 | 47,252.3 | 47,252.3 | 39,982.2 |
iii) Interest on Small Savings, State Provident Funds, etc. | 89,330.3 | 1,39,493.2 | 1,39,493.2 | 88,364.5 |
iv) Others |
| - |
| 6,105.0 |
D. Administrative Services (i to v) | 6,77,812.8 | 10,29,288.9 | 10,72,771.1 | 11,49,981.1 |
i) Secretariat- General Services | 34,794.1 | 88,574.9 | 1,10,421.9 | 2,65,503.4 |
ii) District Administration | 23,552.0 | 30,645.7 | 36,519.5 | 37,943.7 |
iii) Police | 4,82,556.6 | 7,30,275.0 | 7,32,608.2 | 6,45,329.5 |
iv) Public Works | 38,948.4 | 62,405.6 | 62,405.6 | 89,565.7 |
v) Others ++ | 97,961.6 | 1,17,387.7 | 1,30,815.8 | 1,11,638.8 |
E. Pensions | 16,40,663.2 | 16,20,891.3 | 16,20,891.3 | 17,81,143.4 |
F. Miscellaneous General Services | 69,977.6 | 43,258.5 | 91,828.5 | 64,182.4 |
of which: |
|
|
|
|
Payment on account of State Lotteries |
| - |
|
|
III. Grants-in-Aid and Contributions | 51,622.9 | 1,00,297.4 | 1,00,297.4 | 89,108.4 |
of which: |
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 51,622.9 | 1,00,276.5 | 1,00,296.5 | 89,107.4 |
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc. @ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Receipts of Assam, 2022-23 to 2024-25:
(₹ Lakh)
Item | ASSAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL RECEIPTS (I to XII) | 1,49,22,121.7 | 2,05,65,802.1 | 1,97,47,896.2 | 1,76,21,181.0 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 25,65,625.6 | 29,37,109.3 | 32,90,874.7 | 29,61,898.6 |
I. Internal Debt (1 to 8) | 23,83,440.3 | 20,46,858.0 | 39,60,983.0 | 25,18,271.1 |
1. Market Loans | 17,10,000.0 | 17,72,965.0 | 20,00,000.0 | 20,09,340.0 |
2. Loans from LIC |
| - |
|
|
3. Loans from National Bank for |
|
|
|
|
Agriculture and Rural Development | 2,12,576.3 | 2,73,893.0 | 4,10,099.0 | 5,08,931.0 |
4. Loans from SBI and other Banks |
| - |
|
|
5. Loans from National Co-operative Development Corporation |
| - |
|
|
6. WMA from RBI | 4,60,864.0 | 0.0 | 15,50,884.0 | 0.1 |
7. Special Securities issued to NSSF |
| - |
|
|
8. Others (including 106)@ |
| - |
|
|
II. Loans and Advances from the Centre (1 to 6) | 4,43,562.2 | 4,58,372.5 | 5,21,073.0 | 4,25,799.0 |
1. State Plan Schemes |
| - |
|
|
2. Central Plan Schemes |
| - |
|
|
3. Centrally Sponsored Schemes |
| - |
|
|
4. Non-Plan Loans |
| - |
|
|
5. Ways and Means Advances from Centre |
| - |
|
|
6. Other Loans for States/Union Territories with legislature schemes | 4,43,562.2 | 4,58,372.5 | 5,21,073.0 | 4,25,799.0 |
III. Recovery of Loans and Advances (1 to 12) | 506.7 | 30,688.4 | 3,35,702.4 | 2,22,103.2 |
1. Housing | - | 316.9 | 316.9 | 2,916.4 |
2. Urban Development | - | 2,826.4 | 32,546.0 | 28,331.3 |
3. Crop Husbandry | - | 343.5 | 343.5 | 3,342.6 |
4. Food Storage and Warehousing | - | 157.3 | 532.4 | 74.1 |
5. Co-operation | 5.6 | 849.6 | 3,641.8 | 2,108.4 |
6. Minor Irrigation |
|
|
|
|
7. Power Projects | - | 17,774.9 | 1,22,144.9 | 1,72,076.8 |
8. Village and Small Industries | 0.3 | 779.2 | 4,428.5 | 884.6 |
9. Industries and Minerals | 50.0 | 5,259.4 | 1,65,053.7 | 2,475.6 |
10. Road Transport | - | - | - | - |
11. Government Servants, etc.+ | 451.0 | 814.6 | 526.5 | 459.5 |
12. Others** |
| 1,566.7 | 6,168.2 | 9,433.9 |
IV. Inter-State Settlement | - | - | - | - |
V. Contingency Fund | 1,80,000.0 |
|
|
|
VI. State Provident Funds, etc. (1 + 2) | 2,24,078.1 | 2,16,272.0 | 2,17,356.0 | 2,10,835.0 |
1. State Provident Funds | 2,13,585.0 | 2,06,279.0 | 2,07,179.0 | 2,01,658.0 |
2. Others | 10,493.1 | 9,993.1 | 10,177.1 | 9,177.1 |
VII. Reserve Funds (1 to 4) | 3,90,895.1 | 5,09,094.6 | 4,95,232.2 | 3,58,036.3 |
1. Depreciation/Renewal Reserve Funds |
| - |
|
|
2. Sinking Funds | 2,26,381.2 | 4,22,405.2 | 4,08,542.8 | 2,64,342.0 |
3. Famine Relief Fund |
| - |
|
|
4. Others | 1,64,513.9 | 86,689.4 | 86,689.4 | 93,694.4 |
VIII. Deposits and Advances (1 to 4) | 9,49,360.0 | 10,87,462.5 | 10,78,517.2 | 11,43,315.2 |
1. Civil Deposits | 4,84,035.3 | 5,07,016.1 | 4,98,128.1 | 5,17,890.2 |
2. Deposits of Local Funds | - | 0.4 | 0.4 | 0.4 |
3. Civil Advances | 2,14,267.9 | 2,10,264.2 | 2,10,207.0 | 2,33,281.7 |
4. Others | 2,51,056.9 | 3,70,181.8 | 3,70,181.8 | 3,92,142.9 |
IX. Suspense and Miscellaneous (1 to 4) | 94,64,417.9 | 1,52,56,660.2 | 1,22,19,228.4 | 1,20,77,118.7 |
1. Suspense | 95,827.8 | 68,217.7 | 67,643.0 | 74,233.9 |
2. Cash Balance Investment Accounts | 93,65,082.0 | 1,51,85,670.9 | 1,21,48,536.7 | 1,19,98,921.4 |
3. Deposits with RBI |
| - |
|
|
4. Others | 3,508.1 | 2,771.6 | 3,048.8 | 3,963.4 |
X. Appropriation to Contingency Fund | - | - | - | - |
XI. Miscellaneous Capital Receipts |
| - |
|
|
XII. Remittances | 8,85,861.4 | 9,60,393.9 | 9,19,803.9 | 6,65,702.5 |
* : Sum of Items I to XII where Items IV to X, XII and I(4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Expenditure of Assam, 2022-23 and 2024-25:
Item | ASSAM | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,35,99,652.2 | 2,07,74,516.7 | 1,97,77,831.5 | 1,76,46,884.9 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 19,05,977.1 | 28,41,867.7 | 36,02,334.1 | 33,79,876.0 |
I. Total Capital Outlay (1 + 2) | 15,99,771.0 | 23,82,246.6 | 31,39,888.9 | 26,59,558.2 |
1. Development (a + b) | 14,07,620.7 | 18,65,431.8 | 25,55,997.8 | 21,79,374.5 |
(a) Social Services (1 to 9) | 2,63,812.5 | 4,31,047.8 | 6,27,444.1 | 6,97,135.3 |
1. Education, Sports, Art and Culture | 52,025.7 | 94,653.4 | 1,91,213.4 | 1,53,849.5 |
2. Medical and Public Health | 57,199.4 | 80,236.5 | 1,06,651.4 | 1,21,805.6 |
3. Family Welfare | - | 98.5 | 98.5 | 218.0 |
4. Water Supply and Sanitation | 86,329.2 | 1,25,765.2 | 1,47,765.2 | 1,27,458.1 |
5. Housing | 9,703.6 | 9,153.6 | 9,629.1 | 5,039.3 |
6. Urban Development | 20,614.8 | 44,266.7 | 90,854.3 | 1,18,633.7 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10,608.3 | 35,940.3 | 35,940.8 | 80,099.9 |
8. Social Security and Welfare | 1,936.9 | 29,526.9 | 33,279.3 | 66,148.3 |
9. Others* | 25,394.7 | 11,406.9 | 12,012.2 | 23,882.9 |
(b) Economic Services (1 to 10) | 11,43,808.2 | 14,34,384.0 | 19,28,553.7 | 14,82,239.2 |
1. Agriculture and Allied Activities (i to xi) | 14,120.3 | 54,464.4 | 58,962.8 | 92,408.8 |
i) Crop Husbandry | 1,747.0 | 17,251.4 | 17,251.4 | 64,439.0 |
ii) Soil and Water Conservation | 3,851.3 | 4,407.4 | 4,407.4 | 6,074.5 |
iii) Animal Husbandry | 1,956.9 | 8,453.3 | 8,453.3 | 6,494.9 |
iv) Dairy Development | 290.4 | 1,391.5 | 1,391.5 | 827.3 |
v) Fisheries | 991.0 | 5,821.4 | 5,821.4 | 4,300.0 |
vi) Forestry and Wild Life | 1,592.1 | 8,467.5 | 8,467.5 | 4,400.0 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | 305.5 | 402.5 | 851.5 | 872.3 |
ix) Agricultural Research and Education | - | - | - | - |
x) Co-operation | 3,386.2 | 8,269.4 | 12,318.7 | 5,000.8 |
xi) Others @ |
| - |
|
|
2. Rural Development | - | - | - | 400.0 |
3. Special Area Programmes | 35,385.6 | 8,266.2 | 8,266.2 | 6,181.8 |
of which: Hill Areas | - | - | - | - |
4. Irrigation and Flood Control | 1,18,516.9 | 1,49,754.2 | 1,57,786.6 | 2,24,686.4 |
5. Energy | 78,292.0 | 69,856.8 | 2,81,955.8 | 2,19,705.7 |
6. Industry and Minerals (i to iv) | 14,532.2 | 23,045.3 | 2,91,221.3 | 81,199.0 |
i) Village and Small Industries | 483.0 | 2,385.7 | 8,408.2 | 3,003.9 |
ii) Iron and Steel Industries | - | - | - | - |
iii) Non-Ferrous Mining and Metallurgical Industries | 120.1 | 517.7 | 517.7 | 322.0 |
iv) Others # | 13,929.2 | 20,141.9 | 2,82,295.5 | 77,873.1 |
7. Transport (i + ii) | 8,65,245.1 | 11,13,251.0 | 11,14,432.0 | 8,39,909.7 |
i) Roads and Bridges | 8,33,878.9 | 10,78,432.0 | 10,78,432.1 | 8,16,577.9 |
ii) Others ** | 31,366.3 | 34,818.9 | 36,000.0 | 23,331.8 |
8. Communications | - | - | - | - |
9. Science, Technology and Environment | 8,934.2 | 7,472.5 | 7,472.5 | 8,557.8 |
10. General Economic Services (i + ii) | 8,781.8 | 8,273.7 | 8,456.6 | 9,190.1 |
i) Tourism | 4,975.8 | 5,795.2 | 5,978.0 | 2,650.1 |
ii) Others @@ | 3,806.0 | 2,478.5 | 2,478.6 | 6,540.0 |
2. Non-Development (General Services) | 1,92,150.3 | 5,16,814.9 | 5,83,891.1 | 4,80,183.7 |
II. Discharge of Internal Debt (1 to 8) | 7,17,105.9 | 4,23,991.7 | 19,74,875.7 | 7,12,331.5 |
1. Market Loans | 99,500.0 | 2,50,000.0 | 2,50,000.0 | 5,15,000.0 |
2. Loans from LIC | - | - | - | - |
3. Loans from National Bank for Agriculture and Rural Development | 80,730.4 | 98,000.0 | 98,000.0 | 1,21,362.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | 450.7 | 450.7 | 450.7 | 450.7 |
6. WMA from RBI | 4,60,864.0 | 0.0 | 15,50,884.0 | 0.1 |
7. Special Securities issued to NSSF | 75,496.4 | 75,496.4 | 75,496.4 | 75,496.4 |
8. Others (including 106) | 64.4 | 44.6 | 44.6 | 22.3 |
III. Repayment of Loans to the Centre (1 to 7) | 15,980.4 | 16,717.1 | 16,717.2 | 6,839.0 |
1. State Plan Schemes | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - |
4. Non-Plan Loans | - | - | 0.1 | 0.1 |
5. Ways and Means Advances from Centre | - | - | - | - |
6. Other Loans for States/Union Territories with legislature schemes | 15,980.4 | 16,717.1 | 16,717.1 | 6,838.9 |
IV. Loans and Advances by State Governments (1+2) | 33,983.8 | 18,912.3 | 21,736.3 | 1,147.4 |
1. Development Purposes (a + b) | 33,723.8 | 18,711.3 | 21,535.3 | 1,061.4 |
a) Social Services ( 1 to 7) | 200.0 | 450.0 | 450.0 | 390.0 |
1. Education, Sports, Art and Culture | - | - | - | - |
2. Medical and Public Health | - | - | - | - |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | - | - | - | - |
5. Housing | - | - | - | - |
6. Government Servants (Housing) | 200.0 | 279.0 | 279.0 | 40.0 |
7. Others | - | 171.0 | 171.0 | 350.0 |
b) Economic Services (1 to 10) | 33,523.8 | 18,261.3 | 21,085.3 | 671.4 |
1. Crop Husbandry | - | - | - | - |
2. Soil and Water Conservation | - | - | - | - |
3. Food Storage and Warehousing | - | - | - | - |
4. Co-operation | - | - | - | - |
5. Major and Medium Irrigation, etc. | - | - | - | - |
6. Power Projects | 5,398.8 | 7,028.2 | 7,248.2 | - |
7. Village and Small Industries | - | 162.0 | 162.0 | 136.0 |
8. Other Industries and Minerals | - | - | - | - |
9. Rural Development | - | - | - | - |
10. Others | 28,125.0 | 11,071.1 | 13,675.1 | 535.4 |
2. Non-Development Purposes (a + b) | 260.0 | 201.0 | 201.0 | 86.0 |
a) Government Servants (other than Housing) | 260.0 | 201.0 | 201.0 | 86.0 |
b) Miscellaneous | - | - | - | - |
V. Inter-State Settlement | - | - | - | - |
VI. Contingency Fund | - | - | - | - |
VII. State Provident Funds, etc. (1+2) | 2,14,061.0 | 2,29,208.9 | 2,35,467.0 | 2,59,013.7 |
1. State Provident Funds | 1,96,268.1 | 2,04,411.2 | 2,10,669.3 | 2,31,736.3 |
2. Others | 17,792.9 | 24,797.7 | 24,797.7 | 27,277.5 |
VIII. Reserve Funds (1 to 4) | 3,20,506.5 | 2,86,972.1 | 4,95,231.4 | 3,71,318.4 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 2,26,381.2 | 2,00,282.7 | 4,08,542.0 | 2,77,624.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 94,125.3 | 86,689.4 | 86,689.4 | 93,694.4 |
IX. Deposits and Advances (1 to 4) | 8,47,117.7 | 8,99,268.9 | 8,99,268.9 | 9,30,389.4 |
1. Civil Deposits | 4,40,237.3 | 3,68,833.3 | 3,68,833.3 | 3,81,154.1 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 1,58,202.4 | 1,70,395.7 | 1,70,395.7 | 1,53,175.3 |
4. Others | 2,48,678.0 | 3,60,040.0 | 3,60,040.0 | 3,96,060.0 |
X. Suspense and Miscellaneous (1 to 4) | 87,79,051.7 | 1,55,46,327.6 | 1,20,23,795.2 | 1,17,61,484.3 |
1. Suspense | 73,171.0 | 54,125.6 | 1,54,207.5 | 1,52,132.7 |
2. Cash Balance Investment Accounts | 87,02,261.0 | 1,54,89,627.0 | 1,18,67,012.7 | 1,16,06,647.9 |
3. Deposits with RBI | - | - | - | - |
4. Others | 3,619.7 | 2,575.0 | 2,575.0 | 2,703.8 |
XI. Appropriation to Contingency Fund | 1,80,000.0 | - | - | - |
XII. Remittances | 8,92,074.2 | 9,70,871.4 | 9,70,851.0 | 9,44,803.0 |
A. Surplus (+)/Deficit (-) on Revenue Account | -12,07,234.6 | 2,74,810.2 | -1,39,583.2 | 1,85,198.4 |
B. Surplus (+)/Deficit(-) on Capital Account | 6,59,648.5 | 95,241.6 | -3,11,459.4 | -4,17,977.4 |
C. Overall Surplus (+)/Deficit (-) (A+B) | -5,47,586.0 | 3,70,051.8 | -4,51,042.5 | -2,32,779.0 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -5,47,586.1 | 3,70,051.7 | -4,51,042.6 | -2,32,779.0 |
i. Increase (+)/Decrease (-) in Cash Balances | 1,15,234.9 | 66,095.6 | -1,69,518.6 | 1,59,494.5 |
a) Opening Balance | -1,82,658.0 | -1,59,618.7 | -67,423.1 | -2,36,941.6 |
b) Closing Balance | -67,423.1 | -93,523.1 | -2,36,941.6 | -77,447.1 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -6,62,821.0 | 3,03,956.1 | -2,81,524.0 | -3,92,273.6 |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - |
$ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Source: State Finances : A Study of Budgets of 2024-25 (RBI)