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Sikkim Budget โ€” 2024-25 vs 2023-24

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

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Budget Growth โ€” 2024-25 vs 2023-24

Total Expenditure

2024-25

Rs 13,589 crore

2023-24

Rs 12,250 crore

2024-25 is +10.9% higher
Total Receipts

2024-25

Rs 10,749 crore

2023-24

Rs 9,500 crore

2024-25 is +13.1% higher
Capital Expenditure

2024-25

Rs 3,339 crore

2023-24

Rs 3,700 crore

2024-25 is -9.8% lower
Tax Revenue

2024-25

Rs 1,850 crore

2023-24

Rs 1,650 crore

2024-25 is +12.1% higher
Fiscal Deficit (% GDP)

2024-25

5.4%

2023-24

5.3%

2024-25 is +1.9% higher
Interest Payments

2024-25

Rs 740 crore

2023-24

Rs 700 crore

2024-25 is +5.7% higher

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

Particulars2024-252023-24Difference
Total ReceiptsRs 10,749 croreRs 9,500 crore+13.1%
Tax Revenue (Net)Rs 1,850 croreRs 1,650 crore+12.1%
Non-Tax RevenueRs 1,100 croreRs 980 crore+12.2%
Total ExpenditureRs 13,589 croreRs 12,250 crore+10.9%
Revenue ExpenditureRs 10,250 croreRs 8,550 crore+19.9%
Capital ExpenditureRs 3,339 croreRs 3,700 crore-9.8%
Interest PaymentsRs 740 croreRs 700 crore+5.7%
Fiscal DeficitRs 2,840 croreRs 2,750 crore+3.3%
Fiscal Deficit (% of GDP)5.4%5.3%โ€”
Debt-to-GDP Ratio27.0%24.6%โ€”

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

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

Department2024-252023-24Difference
1. Education
Rs 1,770 crore
Rs 1,540 crore
+14.9%
2. Public Works & Roads
Rs 1,520 crore
Rs 1,350 crore
+12.6%
3. Rural Development
Rs 1,390 crore
Rs 1,240 crore
+12.1%
4. Health & Family Welfare
Rs 1,080 crore
Rs 960 crore
+12.5%
5. Police & Home
Rs 705 crore
Rs 610 crore
+15.6%
6. Agriculture & Allied
Rs 690 crore
Rs 600 crore
+15.0%
7. Energy
Rs 650 crore
Rs 570 crore
+14.0%
8. Social Welfare
Rs 515 crore
Rs 450 crore
+14.4%
9. Water Supply & Sanitation
Rs 510 crore
Rs 460 crore
+10.9%
10. Urban Development
Rs 470 crore
Rs 410 crore
+14.6%

How Has Sikkim's Budget Changed from 2023-24 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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