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Sikkim Budget โ€” 2022-23 vs 2025-26

Year-over-year budget comparison showing how Sikkim's fiscal priorities have changed

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Budget Growth โ€” 2022-23 vs 2025-26

Total Expenditure

2022-23

Rs 12,000 crore

2025-26

Rs 13,735 crore

2022-23 is -12.6% lower
Total Receipts

2022-23

Rs 10,000 crore

2025-26

Rs 10,332 crore

2022-23 is -3.2% lower
Capital Expenditure

2022-23

Rs 2,200 crore

2025-26

Rs 3,725 crore

2022-23 is -40.9% lower
Tax Revenue

2022-23

Rs 1,600 crore

2025-26

Rs 2,100 crore

2022-23 is -23.8% lower
Fiscal Deficit (% GDP)

2022-23

6.7%

2025-26

6.0%

2022-23 is +11.7% higher
Interest Payments

2022-23

Rs 1,100 crore

2025-26

Rs 803 crore

2022-23 is +37.0% higher

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2022-232025-26Difference
Total ReceiptsRs 10,000 croreRs 10,332 crore-3.2%
Tax Revenue (Net)Rs 1,600 croreRs 2,100 crore-23.8%
Non-Tax RevenueRs 2,600 croreRs 1,250 crore+108.0%
Total ExpenditureRs 12,000 croreRs 13,735 crore-12.6%
Revenue ExpenditureRs 9,800 croreRs 11,029 crore-11.1%
Capital ExpenditureRs 2,200 croreRs 3,725 crore-40.9%
Interest PaymentsRs 1,100 croreRs 803 crore+37.0%
Fiscal DeficitRs 2,000 croreRs 3,402 crore-41.2%
Fiscal Deficit (% of GDP)6.7%6.0%โ€”
Debt-to-GDP Ratio44.0%28.9%โ€”

Department Allocation Changes โ€” 2022-23 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2022-23

Department2022-232025-26Difference
1. Education
Rs 0
Rs 2,000 crore
-100.0%
2. Public Works & Roads
Rs 0
Rs 1,800 crore
-100.0%
3. Rural Development
Rs 0
Rs 1,600 crore
-100.0%
4. Health & Family Welfare
Rs 0
Rs 1,250 crore
-100.0%
5. Police & Home
Rs 0
Rs 800 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 800 crore
-100.0%
7. Energy
Rs 0
Rs 750 crore
-100.0%
8. Water Supply & Sanitation
Rs 0
Rs 600 crore
-100.0%
9. Social Welfare
Rs 0
Rs 600 crore
-100.0%
10. Urban Development
Rs 0
Rs 550 crore
-100.0%

How Has Sikkim's Budget Changed from 2025-26 to 2022-23?

Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.

Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.

Explore the full 2022-23 budget analysis or view all available comparisons.

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