Delhi Budget โ 2023-24 vs 2025-26
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2025-26
2023-24
Rs 79,894 crore
2025-26
Rs 1 lakh crore
2023-24
Rs 61,500 crore
2025-26
Rs 81,655 crore
2023-24
Rs 8,366 crore
2025-26
Rs 23,364 crore
2023-24
Rs 55,300 crore
2025-26
Rs 68,000 crore
2023-24
0.7%
2025-26
1.1%
2023-24
Rs 3,094 crore
2025-26
Rs 3,203 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 61,500 crore | Rs 81,655 crore | -24.7% |
| Tax Revenue (Net) | Rs 55,300 crore | Rs 68,000 crore | -18.7% |
| Non-Tax Revenue | Rs 1,375 crore | Rs 1,200 crore | +14.6% |
| Total Expenditure | Rs 79,894 crore | Rs 1 lakh crore | -20.1% |
| Revenue Expenditure | Rs 56,534 crore | Rs 71,994 crore | -21.5% |
| Capital Expenditure | Rs 8,366 crore | Rs 23,364 crore | -64.2% |
| Interest Payments | Rs 3,094 crore | Rs 3,203 crore | -3.4% |
| Fiscal Deficit | Rs 7,878 crore | Rs 13,703 crore | -42.5% |
| Fiscal Deficit (% of GDP) | 0.7% | 1.1% | โ |
| Debt-to-GDP Ratio | 3.0% | 3.4% | โ |
Department Allocation Changes โ 2023-24 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2023-24
| Department | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
1. Education, Sports & Culture | Rs 15,700 crore | Rs 20,200 crore | -22.3% |
2. Health & Family Welfare | Rs 8,500 crore | Rs 13,500 crore | -37.0% |
3. Transport & Roads | Rs 6,600 crore | Rs 10,400 crore | -36.5% |
4. Social Welfare & Women | Rs 4,500 crore | Rs 10,300 crore | -56.3% |
5. Urban Development | Rs 4,200 crore | Rs 7,600 crore | -44.7% |
6. Water Supply & Sanitation | Rs 3,400 crore | Rs 7,400 crore | -54.1% |
7. Energy | Rs 3,400 crore | Rs 5,400 crore | -37.0% |
8. Public Works | Rs 2,350 crore | Rs 5,100 crore | -53.9% |
9. Home & Police | Rs 3,500 crore | Rs 5,000 crore | -30.0% |
10. Environment & Forests | Rs 1,550 crore | Rs 2,300 crore | -32.6% |
How Has Delhi's Budget Changed from 2025-26 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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