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Delhi Budget โ€” 2024-25 vs 2021-22

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

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Budget Growth โ€” 2024-25 vs 2021-22

Total Expenditure

2024-25

Rs 76,000 crore

2021-22

Rs 52,000 crore

2024-25 is +46.2% higher
Total Receipts

2024-25

Rs 64,142 crore

2021-22

Rs 48,500 crore

2024-25 is +32.3% higher
Capital Expenditure

2024-25

Rs 5,919 crore

2021-22

Rs 7,800 crore

2024-25 is -24.1% lower
Tax Revenue

2024-25

Rs 58,750 crore

2021-22

Rs 42,000 crore

2024-25 is +39.9% higher
Fiscal Deficit (% GDP)

2024-25

0.6%

2021-22

0.4%

2024-25 is +50.0% higher
Interest Payments

2024-25

Rs 2,666 crore

2021-22

Rs 2,300 crore

2024-25 is +15.9% higher

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

Particulars2024-252021-22Difference
Total ReceiptsRs 64,142 croreRs 48,500 crore+32.3%
Tax Revenue (Net)Rs 58,750 croreRs 42,000 crore+39.9%
Non-Tax RevenueRs 1,000 croreRs 1,050 crore-4.8%
Total ExpenditureRs 76,000 croreRs 52,000 crore+46.2%
Revenue ExpenditureRs 60,911 croreRs 44,200 crore+37.8%
Capital ExpenditureRs 5,919 croreRs 7,800 crore-24.1%
Interest PaymentsRs 2,666 croreRs 2,300 crore+15.9%
Fiscal DeficitRs 6,565 croreRs 3,500 crore+87.6%
Fiscal Deficit (% of GDP)0.6%0.4%โ€”
Debt-to-GDP Ratio3.2%2.8%โ€”

Department Allocation Changes โ€” 2024-25 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2024-25

Department2024-252021-22Difference
1. Education, Sports & Culture
Rs 16,146 crore
Rs 0
โ€”
2. Health & Family Welfare
Rs 8,685 crore
Rs 0
โ€”
3. Transport & Roads
Rs 6,865 crore
Rs 0
โ€”
4. Social Welfare & Women
Rs 6,437 crore
Rs 0
โ€”
5. Urban Development
Rs 4,290 crore
Rs 0
โ€”
6. Home & Police
Rs 3,700 crore
Rs 0
โ€”
7. Water Supply & Sanitation
Rs 3,442 crore
Rs 0
โ€”
8. Energy
Rs 3,350 crore
Rs 0
โ€”
9. Public Works
Rs 2,300 crore
Rs 0
โ€”
10. Environment & Forests
Rs 1,700 crore
Rs 0
โ€”

How Has Delhi's Budget Changed from 2021-22 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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