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Assam Budget 2022-23
In-year Budget Execution
Key Fiscal Indicator
Abstract Report of State Expenditure
Abstract Report of State Expenditure by Grant
Object Head Wise Expenditure Report
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These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
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ABSTRACT REPORT OF STATE RECEIPT
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
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#
Generated as on 15-08-2022 02.24 PM
*
Amount in Lakhs
Sector
Budget Provision
Total Receipt
Receipt Percentage
REVENUE ACCOUNT
A. Tax Revenue
(a) Goods and Services Tax
2,027,167.00
0.00
0.00 %
(b) Taxes on Income and Expenditure
1,588,924.18
0.00
0.00 %
(c) Taxes on Property and Capital Transactions
78,783.21
0.00
0.00 %
(d) Taxes on Commodities and Services
1,098,129.21
0.00
0.00 %
Total - A. Tax Revenue
4,793,003.60
0.00
0.00 %
B. Non - Tax Revenue
(a) Fiscal Services
0.00
0.00
NaN %
(b) Interest Receipts, Dividends and Profits
94,923.03
0.00
0.00 %
(c) Other Non-Tax Revenue
572,742.90
0.00
0.00 %
Total - B. Non - Tax Revenue
667,665.93
0.00
0.00 %
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
0.00
0.00 %
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 %
*
All information are generated from Financial Management Information System (FMIS) of Finance Department.
**
Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).