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ABSTRACT REPORT OF STATE EXPENDITURE
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# Expenditure Report till the month of March 2025
* Amount in Lakhs
Sector Original Budget Provision Revised Budget Progressive Expenditure Budget Utilization
2023-24 2024-25 2023-24 2024-25
Original Revised Original Revised
REVENUE ACCOUNT
A. General Services
Total - A. General Services 0.00 0.00 0.00 0.00 -- -- -- --
B. Social Services
Total - B. Social Services 0.00 0.00 0.00 0.00 -- -- -- --
C. Economic Services
Total - C. Economic Services 0.00 0.00 0.00 0.00 -- -- -- --
D. Grants - in - Aid and Contributions
Total - D. Grants - in - Aid and Contributions 0.00 0.00 0.00 0.00 -- -- -- --
Total - REVENUE ACCOUNT 0.00 0.00 0.00 0.00 -- -- -- --
CAPITAL ACCOUNT
A. Capital Account of General Services
Total - A. Capital Account of General Services 0.00 0.00 0.00 0.00 -- -- -- --
B. Capital Account of Social Services
Total - B. Capital Account of Social Services 0.00 0.00 0.00 0.00 -- -- -- --
C. Capital Account of Economic Services
Total - C. Capital Account of Economic Services 0.00 0.00 0.00 0.00 -- -- -- --
E. Public Debt
Total - E. Public Debt 0.00 0.00 0.00 0.00 -- -- -- --
F. Loans and Advances
Total - F. Loans and Advances 0.00 0.00 0.00 0.00 -- -- -- --
G. Inter - State Settlement
Total - G. Inter - State Settlement 0.00 0.00 0.00 0.00 -- -- -- --
H. Transfer to Contingency Fund
Total - H. Transfer to Contingency Fund 0.00 0.00 0.00 0.00 -- -- -- --
Total - CAPITAL ACCOUNT 0.00 0.00 0.00 0.00 -- -- -- --
* The report has been prepared from IT systems of the Government of Assam, namely FinAssam and CTMIS and do not include the following as these are accounted for by Accountant General (A&E), Assam directly :
  • Pension (except first pension and one time pensionary benefits)
  • Interest on Loans taken by Govt. of Assam (except interest for NABARD loans)
  • IGST
  • Inter-account settlement
The report is based on unaudited figures and is subject to reconciliation with the Accountant General (A&E).