Home
Modules
Dashboard
Assam Budget 2023-24
In-year Budget Execution
Key Fiscal Indicator
Abstract Report of State Receipt
Abstract Report of State Expenditure
Flagship Scheme-wise Expenditure Report
Abstract Report of State Expenditure by Grant
Object Head Wise Expenditure Report
Login
User Login
Employee Login
Contact us
These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
Download
Download in PDF
ABSTRACT REPORT OF STATE RECEIPT
2018-19
2019-20
2020-21
2021-22
2022-23
Go Back
From
To
#
Generated as on 21-03-2023 09.07 AM
*
Amount in Lakhs
Sector
Budget Provision
Total Receipt
Receipt Percentage
REVENUE ACCOUNT
A. Tax Revenue
(a) Goods and Services Tax
2,027,167.00
7,654.56
0.38 %
(b) Taxes on Income and Expenditure
1,588,924.18
7,735.42
0.49 %
(c) Taxes on Property and Capital Transactions
78,783.21
31,260.82
39.68 %
(d) Taxes on Commodities and Services
1,098,129.21
218,205.50
19.87 %
Total - A. Tax Revenue
4,793,003.60
264,856.31
5.53 %
B. Non - Tax Revenue
(a) Fiscal Services
0.00
0.00
NaN %
(b) Interest Receipts, Dividends and Profits
94,923.03
1,290.88
1.36 %
(c) Other Non-Tax Revenue
572,742.90
33,446.53
5.84 %
Total - B. Non - Tax Revenue
667,665.93
34,737.41
5.20 %
C. Grants - in - Aid and Contribution
--
4,505,582.26
0.00
0.00 %
Total - C. Grants - in - Aid and Contribution
4,505,582.26
0.00
0.00 %
Total - REVENUE ACCOUNT
9,966,251.79
599,187.44
6.01 %
CAPITAL ACCOUNT
E. Public Debt
--
1,935,359.02
0.00
0.00 %
Total - E. Public Debt
1,935,359.02
0.00
0.00 %
F. Loans and Advances
--
1,183.98
0.00
0.00 %
Total - F. Loans and Advances
1,183.98
0.00
0.00 %
H. Transfer to Contingency Fund
--
0.00
0.00
NaN %
Total - H. Transfer to Contingency Fund
0.00
0.00
NaN %
Total - CAPITAL ACCOUNT
1,936,543.00
0.00
0.00 %
Total -
0.00
0.00
*
All information other than the progressive expenditure are generated from Financial Management Information System (FMIS).
**
Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).