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Sikkim Budget โ€” 2023-24 vs 2021-22

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

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Budget Growth โ€” 2023-24 vs 2021-22

Total Expenditure

2023-24

Rs 12,250 crore

2021-22

Rs 10,300 crore

2023-24 is +18.9% higher
Total Receipts

2023-24

Rs 9,500 crore

2021-22

Rs 8,500 crore

2023-24 is +11.8% higher
Capital Expenditure

2023-24

Rs 3,700 crore

2021-22

Rs 1,800 crore

2023-24 is +105.6% higher
Tax Revenue

2023-24

Rs 1,650 crore

2021-22

Rs 1,300 crore

2023-24 is +26.9% higher
Fiscal Deficit (% GDP)

2023-24

5.3%

2021-22

6.7%

2023-24 is -20.9% lower
Interest Payments

2023-24

Rs 700 crore

2021-22

Rs 900 crore

2023-24 is -22.2% lower

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

Particulars2023-242021-22Difference
Total ReceiptsRs 9,500 croreRs 8,500 crore+11.8%
Tax Revenue (Net)Rs 1,650 croreRs 1,300 crore+26.9%
Non-Tax RevenueRs 980 croreRs 2,200 crore-55.5%
Total ExpenditureRs 12,250 croreRs 10,300 crore+18.9%
Revenue ExpenditureRs 8,550 croreRs 8,500 crore+0.6%
Capital ExpenditureRs 3,700 croreRs 1,800 crore+105.6%
Interest PaymentsRs 700 croreRs 900 crore-22.2%
Fiscal DeficitRs 2,750 croreRs 1,800 crore+52.8%
Fiscal Deficit (% of GDP)5.3%6.7%โ€”
Debt-to-GDP Ratio24.6%42.6%โ€”

Department Allocation Changes โ€” 2023-24 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2023-24

Department2023-242021-22Difference
1. Education
Rs 1,540 crore
Rs 0
โ€”
2. Public Works & Roads
Rs 1,350 crore
Rs 0
โ€”
3. Rural Development
Rs 1,240 crore
Rs 0
โ€”
4. Health & Family Welfare
Rs 960 crore
Rs 0
โ€”
5. Police & Home
Rs 610 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 600 crore
Rs 0
โ€”
7. Energy
Rs 570 crore
Rs 0
โ€”
8. Water Supply & Sanitation
Rs 460 crore
Rs 0
โ€”
9. Social Welfare
Rs 450 crore
Rs 0
โ€”
10. Urban Development
Rs 410 crore
Rs 0
โ€”

How Has Sikkim's Budget Changed from 2021-22 to 2023-24?

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 2023-24 budget analysis or view all available comparisons.

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