Sikkim Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Sikkim's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 12,250 crore
2026-27
Rs 17,630 crore
2023-24
Rs 9,500 crore
2026-27
Rs 12,379 crore
2023-24
Rs 3,700 crore
2026-27
Rs 5,895 crore
2023-24
Rs 1,650 crore
2026-27
Rs 7,388 crore
2023-24
5.3%
2026-27
8.3%
2023-24
Rs 700 crore
2026-27
Rs 1,262 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 9,500 crore | Rs 12,379 crore | -23.3% |
| Tax Revenue (Net) | Rs 1,650 crore | Rs 7,388 crore | -77.7% |
| Non-Tax Revenue | Rs 980 crore | Rs 1,124 crore | -12.8% |
| Total Expenditure | Rs 12,250 crore | Rs 17,630 crore | -30.5% |
| Revenue Expenditure | Rs 8,550 crore | Rs 11,733 crore | -27.1% |
| Capital Expenditure | Rs 3,700 crore | Rs 5,895 crore | -37.2% |
| Interest Payments | Rs 700 crore | Rs 1,262 crore | -44.5% |
| Fiscal Deficit | Rs 2,750 crore | Rs 5,251 crore | -47.6% |
| Fiscal Deficit (% of GDP) | 5.3% | 8.3% | โ |
| Debt-to-GDP Ratio | 24.6% | 30% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 2,236 crore | -100.0% |
2. Education | Rs 1,540 crore | Rs 0 | โ |
3. Public Works & Roads | Rs 1,350 crore | Rs 0 | โ |
4. Agriculture and Allied Activities | Rs 0 | Rs 1,278 crore | -100.0% |
5. Rural Development | Rs 1,240 crore | Rs 731 crore | +69.6% |
6. Energy | Rs 570 crore | Rs 1,145 crore | -50.2% |
7. Health and Family Welfare | Rs 0 | Rs 996 crore | -100.0% |
8. Transport | Rs 0 | Rs 975 crore | -100.0% |
9. Health & Family Welfare | Rs 960 crore | Rs 0 | โ |
10. Social Welfare and Nutrition | Rs 0 | Rs 891 crore | -100.0% |
11. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 693 crore | -100.0% |
12. Police | Rs 0 | Rs 650 crore | -100.0% |
13. Police & Home | Rs 610 crore | Rs 0 | โ |
14. Agriculture & Allied | Rs 600 crore | Rs 0 | โ |
15. Housing | Rs 0 | Rs 589 crore | -100.0% |
How Has Sikkim's Budget Changed from 2026-27 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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