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Sikkim Budget โ€” 2024-25 vs 2026-27

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

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Budget Growth โ€” 2024-25 vs 2026-27

Total Expenditure

2024-25

Rs 13,589 crore

2026-27

Rs 17,630 crore

2024-25 is -22.9% lower
Total Receipts

2024-25

Rs 10,749 crore

2026-27

Rs 12,379 crore

2024-25 is -13.2% lower
Capital Expenditure

2024-25

Rs 3,339 crore

2026-27

Rs 5,895 crore

2024-25 is -43.4% lower
Tax Revenue

2024-25

Rs 1,850 crore

2026-27

Rs 7,388 crore

2024-25 is -75.0% lower
Fiscal Deficit (% GDP)

2024-25

5.4%

2026-27

8.3%

2024-25 is -34.9% lower
Interest Payments

2024-25

Rs 740 crore

2026-27

Rs 1,262 crore

2024-25 is -41.4% lower

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

Particulars2024-252026-27Difference
Total ReceiptsRs 10,749 croreRs 12,379 crore-13.2%
Tax Revenue (Net)Rs 1,850 croreRs 7,388 crore-75.0%
Non-Tax RevenueRs 1,100 croreRs 1,124 crore-2.1%
Total ExpenditureRs 13,589 croreRs 17,630 crore-22.9%
Revenue ExpenditureRs 10,250 croreRs 11,733 crore-12.6%
Capital ExpenditureRs 3,339 croreRs 5,895 crore-43.4%
Interest PaymentsRs 740 croreRs 1,262 crore-41.4%
Fiscal DeficitRs 2,840 croreRs 5,251 crore-45.9%
Fiscal Deficit (% of GDP)5.4%8.3%โ€”
Debt-to-GDP Ratio27.0%30%โ€”

Department Allocation Changes โ€” 2024-25 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2024-25

Department2024-252026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 2,236 crore
-100.0%
2. Education
Rs 1,770 crore
Rs 0
โ€”
3. Public Works & Roads
Rs 1,520 crore
Rs 0
โ€”
4. Rural Development
Rs 1,390 crore
Rs 731 crore
+90.2%
5. Agriculture and Allied Activities
Rs 0
Rs 1,278 crore
-100.0%
6. Energy
Rs 650 crore
Rs 1,145 crore
-43.2%
7. Health & Family Welfare
Rs 1,080 crore
Rs 0
โ€”
8. Health and Family Welfare
Rs 0
Rs 996 crore
-100.0%
9. Transport
Rs 0
Rs 975 crore
-100.0%
10. Social Welfare and Nutrition
Rs 0
Rs 891 crore
-100.0%
11. Police & Home
Rs 705 crore
Rs 0
โ€”
12. Welfare of SC, ST, OBC and Minorities
Rs 0
Rs 693 crore
-100.0%
13. Agriculture & Allied
Rs 690 crore
Rs 0
โ€”
14. Police
Rs 0
Rs 650 crore
-100.0%
15. Housing
Rs 0
Rs 589 crore
-100.0%

How Has Sikkim's Budget Changed from 2026-27 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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