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Delhi Budget โ€” 2024-25 vs 2023-24

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

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Budget Growth โ€” 2024-25 vs 2023-24

Total Expenditure

2024-25

Rs 76,000 crore

2023-24

Rs 79,894 crore

2024-25 is -4.9% lower
Total Receipts

2024-25

Rs 64,142 crore

2023-24

Rs 61,500 crore

2024-25 is +4.3% higher
Capital Expenditure

2024-25

Rs 5,919 crore

2023-24

Rs 8,366 crore

2024-25 is -29.2% lower
Tax Revenue

2024-25

Rs 58,750 crore

2023-24

Rs 55,300 crore

2024-25 is +6.2% higher
Fiscal Deficit (% GDP)

2024-25

0.6%

2023-24

0.7%

2024-25 is -14.3% lower
Interest Payments

2024-25

Rs 2,666 crore

2023-24

Rs 3,094 crore

2024-25 is -13.8% lower

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

Particulars2024-252023-24Difference
Total ReceiptsRs 64,142 croreRs 61,500 crore+4.3%
Tax Revenue (Net)Rs 58,750 croreRs 55,300 crore+6.2%
Non-Tax RevenueRs 1,000 croreRs 1,375 crore-27.3%
Total ExpenditureRs 76,000 croreRs 79,894 crore-4.9%
Revenue ExpenditureRs 60,911 croreRs 56,534 crore+7.7%
Capital ExpenditureRs 5,919 croreRs 8,366 crore-29.2%
Interest PaymentsRs 2,666 croreRs 3,094 crore-13.8%
Fiscal DeficitRs 6,565 croreRs 7,878 crore-16.7%
Fiscal Deficit (% of GDP)0.6%0.7%โ€”
Debt-to-GDP Ratio3.2%3.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2024-25

Department2024-252023-24Difference
1. Education, Sports & Culture
Rs 16,146 crore
Rs 15,700 crore
+2.8%
2. Health & Family Welfare
Rs 8,685 crore
Rs 8,500 crore
+2.2%
3. Transport & Roads
Rs 6,865 crore
Rs 6,600 crore
+4.0%
4. Social Welfare & Women
Rs 6,437 crore
Rs 4,500 crore
+43.0%
5. Urban Development
Rs 4,290 crore
Rs 4,200 crore
+2.1%
6. Home & Police
Rs 3,700 crore
Rs 3,500 crore
+5.7%
7. Water Supply & Sanitation
Rs 3,442 crore
Rs 3,400 crore
+1.2%
8. Energy
Rs 3,350 crore
Rs 3,400 crore
-1.5%
9. Public Works
Rs 2,300 crore
Rs 2,350 crore
-2.1%
10. Environment & Forests
Rs 1,700 crore
Rs 1,550 crore
+9.7%

How Has Delhi's Budget Changed from 2023-24 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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