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Sikkim Budget โ€” 2023-24 vs 2024-25

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

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Budget Growth โ€” 2023-24 vs 2024-25

Total Expenditure

2023-24

Rs 12,250 crore

2024-25

Rs 13,589 crore

2023-24 is -9.9% lower
Total Receipts

2023-24

Rs 9,500 crore

2024-25

Rs 10,749 crore

2023-24 is -11.6% lower
Capital Expenditure

2023-24

Rs 3,700 crore

2024-25

Rs 3,339 crore

2023-24 is +10.8% higher
Tax Revenue

2023-24

Rs 1,650 crore

2024-25

Rs 1,850 crore

2023-24 is -10.8% lower
Fiscal Deficit (% GDP)

2023-24

5.3%

2024-25

5.4%

2023-24 is -1.9% lower
Interest Payments

2023-24

Rs 700 crore

2024-25

Rs 740 crore

2023-24 is -5.4% lower

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

Particulars2023-242024-25Difference
Total ReceiptsRs 9,500 croreRs 10,749 crore-11.6%
Tax Revenue (Net)Rs 1,650 croreRs 1,850 crore-10.8%
Non-Tax RevenueRs 980 croreRs 1,100 crore-10.9%
Total ExpenditureRs 12,250 croreRs 13,589 crore-9.9%
Revenue ExpenditureRs 8,550 croreRs 10,250 crore-16.6%
Capital ExpenditureRs 3,700 croreRs 3,339 crore+10.8%
Interest PaymentsRs 700 croreRs 740 crore-5.4%
Fiscal DeficitRs 2,750 croreRs 2,840 crore-3.2%
Fiscal Deficit (% of GDP)5.3%5.4%โ€”
Debt-to-GDP Ratio24.6%27.0%โ€”

Department Allocation Changes โ€” 2023-24 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2023-24

Department2023-242024-25Difference
1. Education
Rs 1,540 crore
Rs 1,770 crore
-13.0%
2. Public Works & Roads
Rs 1,350 crore
Rs 1,520 crore
-11.2%
3. Rural Development
Rs 1,240 crore
Rs 1,390 crore
-10.8%
4. Health & Family Welfare
Rs 960 crore
Rs 1,080 crore
-11.1%
5. Police & Home
Rs 610 crore
Rs 705 crore
-13.5%
6. Agriculture & Allied
Rs 600 crore
Rs 690 crore
-13.0%
7. Energy
Rs 570 crore
Rs 650 crore
-12.3%
8. Social Welfare
Rs 450 crore
Rs 515 crore
-12.6%
9. Water Supply & Sanitation
Rs 460 crore
Rs 510 crore
-9.8%
10. Urban Development
Rs 410 crore
Rs 470 crore
-12.8%

How Has Sikkim's Budget Changed from 2024-25 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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