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Sikkim Budget โ€” 2024-25 vs 2022-23

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

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Budget Growth โ€” 2024-25 vs 2022-23

Total Expenditure

2024-25

Rs 13,589 crore

2022-23

Rs 12,000 crore

2024-25 is +13.2% higher
Total Receipts

2024-25

Rs 10,749 crore

2022-23

Rs 10,000 crore

2024-25 is +7.5% higher
Capital Expenditure

2024-25

Rs 3,339 crore

2022-23

Rs 2,200 crore

2024-25 is +51.8% higher
Tax Revenue

2024-25

Rs 1,850 crore

2022-23

Rs 1,600 crore

2024-25 is +15.6% higher
Fiscal Deficit (% GDP)

2024-25

5.4%

2022-23

6.7%

2024-25 is -19.4% lower
Interest Payments

2024-25

Rs 740 crore

2022-23

Rs 1,100 crore

2024-25 is -32.7% lower

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

Particulars2024-252022-23Difference
Total ReceiptsRs 10,749 croreRs 10,000 crore+7.5%
Tax Revenue (Net)Rs 1,850 croreRs 1,600 crore+15.6%
Non-Tax RevenueRs 1,100 croreRs 2,600 crore-57.7%
Total ExpenditureRs 13,589 croreRs 12,000 crore+13.2%
Revenue ExpenditureRs 10,250 croreRs 9,800 crore+4.6%
Capital ExpenditureRs 3,339 croreRs 2,200 crore+51.8%
Interest PaymentsRs 740 croreRs 1,100 crore-32.7%
Fiscal DeficitRs 2,840 croreRs 2,000 crore+42.0%
Fiscal Deficit (% of GDP)5.4%6.7%โ€”
Debt-to-GDP Ratio27.0%44.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2024-25

Department2024-252022-23Difference
1. Education
Rs 1,770 crore
Rs 0
โ€”
2. Public Works & Roads
Rs 1,520 crore
Rs 0
โ€”
3. Rural Development
Rs 1,390 crore
Rs 0
โ€”
4. Health & Family Welfare
Rs 1,080 crore
Rs 0
โ€”
5. Police & Home
Rs 705 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 690 crore
Rs 0
โ€”
7. Energy
Rs 650 crore
Rs 0
โ€”
8. Social Welfare
Rs 515 crore
Rs 0
โ€”
9. Water Supply & Sanitation
Rs 510 crore
Rs 0
โ€”
10. Urban Development
Rs 470 crore
Rs 0
โ€”

How Has Sikkim's Budget Changed from 2022-23 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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