Sikkim Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Sikkim's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 17,630 crore
2023-24
Rs 12,250 crore
2026-27
Rs 12,379 crore
2023-24
Rs 9,500 crore
2026-27
Rs 5,895 crore
2023-24
Rs 3,700 crore
2026-27
Rs 7,388 crore
2023-24
Rs 1,650 crore
2026-27
8.3%
2023-24
5.3%
2026-27
Rs 1,262 crore
2023-24
Rs 700 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 12,379 crore | Rs 9,500 crore | +30.3% |
| Tax Revenue (Net) | Rs 7,388 crore | Rs 1,650 crore | +347.8% |
| Non-Tax Revenue | Rs 1,124 crore | Rs 980 crore | +14.7% |
| Total Expenditure | Rs 17,630 crore | Rs 12,250 crore | +43.9% |
| Revenue Expenditure | Rs 11,733 crore | Rs 8,550 crore | +37.2% |
| Capital Expenditure | Rs 5,895 crore | Rs 3,700 crore | +59.3% |
| Interest Payments | Rs 1,262 crore | Rs 700 crore | +80.3% |
| Fiscal Deficit | Rs 5,251 crore | Rs 2,750 crore | +90.9% |
| Fiscal Deficit (% of GDP) | 8.3% | 5.3% | โ |
| Debt-to-GDP Ratio | 30% | 24.6% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 2,236 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 1,540 crore | -100.0% |
3. Public Works & Roads | Rs 0 | Rs 1,350 crore | -100.0% |
4. Agriculture and Allied Activities | Rs 1,278 crore | Rs 0 | โ |
5. Rural Development | Rs 731 crore | Rs 1,240 crore | -41.0% |
6. Energy | Rs 1,145 crore | Rs 570 crore | +100.9% |
7. Health and Family Welfare | Rs 996 crore | Rs 0 | โ |
8. Transport | Rs 975 crore | Rs 0 | โ |
9. Health & Family Welfare | Rs 0 | Rs 960 crore | -100.0% |
10. Social Welfare and Nutrition | Rs 891 crore | Rs 0 | โ |
11. Welfare of SC, ST, OBC and Minorities | Rs 693 crore | Rs 0 | โ |
12. Police | Rs 650 crore | Rs 0 | โ |
13. Police & Home | Rs 0 | Rs 610 crore | -100.0% |
14. Agriculture & Allied | Rs 0 | Rs 600 crore | -100.0% |
15. Housing | Rs 589 crore | Rs 0 | โ |
How Has Sikkim's Budget Changed from 2023-24 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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