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Sikkim Budget โ€” 2019-20 vs 2025-26

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

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Budget Growth โ€” 2019-20 vs 2025-26

Total Expenditure

2019-20

Rs 8,500 crore

2025-26

Rs 13,735 crore

2019-20 is -38.1% lower
Total Receipts

2019-20

Rs 7,200 crore

2025-26

Rs 10,332 crore

2019-20 is -30.3% lower
Capital Expenditure

2019-20

Rs 1,500 crore

2025-26

Rs 3,725 crore

2019-20 is -59.7% lower
Tax Revenue

2019-20

Rs 1,100 crore

2025-26

Rs 2,100 crore

2019-20 is -47.6% lower
Fiscal Deficit (% GDP)

2019-20

5.9%

2025-26

6.0%

2019-20 is -1.7% lower
Interest Payments

2019-20

Rs 700 crore

2025-26

Rs 803 crore

2019-20 is -12.8% lower

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

Particulars2019-202025-26Difference
Total ReceiptsRs 7,200 croreRs 10,332 crore-30.3%
Tax Revenue (Net)Rs 1,100 croreRs 2,100 crore-47.6%
Non-Tax RevenueRs 1,900 croreRs 1,250 crore+52.0%
Total ExpenditureRs 8,500 croreRs 13,735 crore-38.1%
Revenue ExpenditureRs 7,000 croreRs 11,029 crore-36.5%
Capital ExpenditureRs 1,500 croreRs 3,725 crore-59.7%
Interest PaymentsRs 700 croreRs 803 crore-12.8%
Fiscal DeficitRs 1,300 croreRs 3,402 crore-61.8%
Fiscal Deficit (% of GDP)5.9%6.0%โ€”
Debt-to-GDP Ratio37.3%28.9%โ€”

Department Allocation Changes โ€” 2019-20 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2019-20

Department2019-202025-26Difference
1. Education
Rs 0
Rs 2,000 crore
-100.0%
2. Public Works & Roads
Rs 0
Rs 1,800 crore
-100.0%
3. Rural Development
Rs 0
Rs 1,600 crore
-100.0%
4. Health & Family Welfare
Rs 0
Rs 1,250 crore
-100.0%
5. Police & Home
Rs 0
Rs 800 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 800 crore
-100.0%
7. Energy
Rs 0
Rs 750 crore
-100.0%
8. Water Supply & Sanitation
Rs 0
Rs 600 crore
-100.0%
9. Social Welfare
Rs 0
Rs 600 crore
-100.0%
10. Urban Development
Rs 0
Rs 550 crore
-100.0%

How Has Sikkim's Budget Changed from 2025-26 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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