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Sikkim Budget โ€” 2020-21 vs 2023-24

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

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Budget Growth โ€” 2020-21 vs 2023-24

Total Expenditure

2020-21

Rs 9,100 crore

2023-24

Rs 12,250 crore

2020-21 is -25.7% lower
Total Receipts

2020-21

Rs 7,000 crore

2023-24

Rs 9,500 crore

2020-21 is -26.3% lower
Capital Expenditure

2020-21

Rs 1,600 crore

2023-24

Rs 3,700 crore

2020-21 is -56.8% lower
Tax Revenue

2020-21

Rs 1,000 crore

2023-24

Rs 1,650 crore

2020-21 is -39.4% lower
Fiscal Deficit (% GDP)

2020-21

9.1%

2023-24

5.3%

2020-21 is +71.7% higher
Interest Payments

2020-21

Rs 800 crore

2023-24

Rs 700 crore

2020-21 is +14.3% higher

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

Particulars2020-212023-24Difference
Total ReceiptsRs 7,000 croreRs 9,500 crore-26.3%
Tax Revenue (Net)Rs 1,000 croreRs 1,650 crore-39.4%
Non-Tax RevenueRs 1,800 croreRs 980 crore+83.7%
Total ExpenditureRs 9,100 croreRs 12,250 crore-25.7%
Revenue ExpenditureRs 7,500 croreRs 8,550 crore-12.3%
Capital ExpenditureRs 1,600 croreRs 3,700 crore-56.8%
Interest PaymentsRs 800 croreRs 700 crore+14.3%
Fiscal DeficitRs 2,100 croreRs 2,750 crore-23.6%
Fiscal Deficit (% of GDP)9.1%5.3%โ€”
Debt-to-GDP Ratio43.5%24.6%โ€”

Department Allocation Changes โ€” 2020-21 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2020-21

Department2020-212023-24Difference
1. Education
Rs 0
Rs 1,540 crore
-100.0%
2. Public Works & Roads
Rs 0
Rs 1,350 crore
-100.0%
3. Rural Development
Rs 0
Rs 1,240 crore
-100.0%
4. Health & Family Welfare
Rs 0
Rs 960 crore
-100.0%
5. Police & Home
Rs 0
Rs 610 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 600 crore
-100.0%
7. Energy
Rs 0
Rs 570 crore
-100.0%
8. Water Supply & Sanitation
Rs 0
Rs 460 crore
-100.0%
9. Social Welfare
Rs 0
Rs 450 crore
-100.0%
10. Urban Development
Rs 0
Rs 410 crore
-100.0%

How Has Sikkim's Budget Changed from 2023-24 to 2020-21?

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 2020-21 budget analysis or view all available comparisons.

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