Delhi Budget โ 2023-24 vs 2024-25
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2024-25
2023-24
Rs 79,894 crore
2024-25
Rs 76,000 crore
2023-24
Rs 61,500 crore
2024-25
Rs 64,142 crore
2023-24
Rs 8,366 crore
2024-25
Rs 5,919 crore
2023-24
Rs 55,300 crore
2024-25
Rs 58,750 crore
2023-24
0.7%
2024-25
0.6%
2023-24
Rs 3,094 crore
2024-25
Rs 2,666 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 61,500 crore | Rs 64,142 crore | -4.1% |
| Tax Revenue (Net) | Rs 55,300 crore | Rs 58,750 crore | -5.9% |
| Non-Tax Revenue | Rs 1,375 crore | Rs 1,000 crore | +37.5% |
| Total Expenditure | Rs 79,894 crore | Rs 76,000 crore | +5.1% |
| Revenue Expenditure | Rs 56,534 crore | Rs 60,911 crore | -7.2% |
| Capital Expenditure | Rs 8,366 crore | Rs 5,919 crore | +41.3% |
| Interest Payments | Rs 3,094 crore | Rs 2,666 crore | +16.1% |
| Fiscal Deficit | Rs 7,878 crore | Rs 6,565 crore | +20.0% |
| Fiscal Deficit (% of GDP) | 0.7% | 0.6% | โ |
| Debt-to-GDP Ratio | 3.0% | 3.2% | โ |
Department Allocation Changes โ 2023-24 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2023-24
| Department | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
1. Education, Sports & Culture | Rs 15,700 crore | Rs 16,146 crore | -2.8% |
2. Health & Family Welfare | Rs 8,500 crore | Rs 8,685 crore | -2.1% |
3. Transport & Roads | Rs 6,600 crore | Rs 6,865 crore | -3.9% |
4. Social Welfare & Women | Rs 4,500 crore | Rs 6,437 crore | -30.1% |
5. Urban Development | Rs 4,200 crore | Rs 4,290 crore | -2.1% |
6. Home & Police | Rs 3,500 crore | Rs 3,700 crore | -5.4% |
7. Water Supply & Sanitation | Rs 3,400 crore | Rs 3,442 crore | -1.2% |
8. Energy | Rs 3,400 crore | Rs 3,350 crore | +1.5% |
9. Public Works | Rs 2,350 crore | Rs 2,300 crore | +2.2% |
10. Environment & Forests | Rs 1,550 crore | Rs 1,700 crore | -8.8% |
How Has Delhi's Budget Changed from 2024-25 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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