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Delhi Budget โ€” 2023-24 vs 2022-23

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

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Budget Growth โ€” 2023-24 vs 2022-23

Total Expenditure

2023-24

Rs 79,894 crore

2022-23

Rs 65,000 crore

2023-24 is +22.9% higher
Total Receipts

2023-24

Rs 61,500 crore

2022-23

Rs 55,800 crore

2023-24 is +10.2% higher
Capital Expenditure

2023-24

Rs 8,366 crore

2022-23

Rs 9,000 crore

2023-24 is -7.0% lower
Tax Revenue

2023-24

Rs 55,300 crore

2022-23

Rs 49,500 crore

2023-24 is +11.7% higher
Fiscal Deficit (% GDP)

2023-24

0.7%

2022-23

0.6%

2023-24 is +16.7% higher
Interest Payments

2023-24

Rs 3,094 crore

2022-23

Rs 2,600 crore

2023-24 is +19.0% higher

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

Particulars2023-242022-23Difference
Total ReceiptsRs 61,500 croreRs 55,800 crore+10.2%
Tax Revenue (Net)Rs 55,300 croreRs 49,500 crore+11.7%
Non-Tax RevenueRs 1,375 croreRs 1,200 crore+14.6%
Total ExpenditureRs 79,894 croreRs 65,000 crore+22.9%
Revenue ExpenditureRs 56,534 croreRs 51,000 crore+10.9%
Capital ExpenditureRs 8,366 croreRs 9,000 crore-7.0%
Interest PaymentsRs 3,094 croreRs 2,600 crore+19.0%
Fiscal DeficitRs 7,878 croreRs 6,000 crore+31.3%
Fiscal Deficit (% of GDP)0.7%0.6%โ€”
Debt-to-GDP Ratio3.0%2.8%โ€”

Department Allocation Changes โ€” 2023-24 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2023-24

Department2023-242022-23Difference
1. Education, Sports & Culture
Rs 15,700 crore
Rs 0
โ€”
2. Health & Family Welfare
Rs 8,500 crore
Rs 0
โ€”
3. Transport & Roads
Rs 6,600 crore
Rs 0
โ€”
4. Social Welfare & Women
Rs 4,500 crore
Rs 0
โ€”
5. Urban Development
Rs 4,200 crore
Rs 0
โ€”
6. Home & Police
Rs 3,500 crore
Rs 0
โ€”
7. Water Supply & Sanitation
Rs 3,400 crore
Rs 0
โ€”
8. Energy
Rs 3,400 crore
Rs 0
โ€”
9. Public Works
Rs 2,350 crore
Rs 0
โ€”
10. Environment & Forests
Rs 1,550 crore
Rs 0
โ€”

How Has Delhi's Budget Changed from 2022-23 to 2023-24?

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 2023-24 budget analysis or view all available comparisons.

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