Delhi Budget โ 2024-25 vs 2025-26
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2025-26
2024-25
Rs 76,000 crore
2025-26
Rs 1 lakh crore
2024-25
Rs 64,142 crore
2025-26
Rs 81,655 crore
2024-25
Rs 5,919 crore
2025-26
Rs 23,364 crore
2024-25
Rs 58,750 crore
2025-26
Rs 68,000 crore
2024-25
0.6%
2025-26
1.1%
2024-25
Rs 2,666 crore
2025-26
Rs 3,203 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 64,142 crore | Rs 81,655 crore | -21.4% |
| Tax Revenue (Net) | Rs 58,750 crore | Rs 68,000 crore | -13.6% |
| Non-Tax Revenue | Rs 1,000 crore | Rs 1,200 crore | -16.7% |
| Total Expenditure | Rs 76,000 crore | Rs 1 lakh crore | -24.0% |
| Revenue Expenditure | Rs 60,911 crore | Rs 71,994 crore | -15.4% |
| Capital Expenditure | Rs 5,919 crore | Rs 23,364 crore | -74.7% |
| Interest Payments | Rs 2,666 crore | Rs 3,203 crore | -16.8% |
| Fiscal Deficit | Rs 6,565 crore | Rs 13,703 crore | -52.1% |
| Fiscal Deficit (% of GDP) | 0.6% | 1.1% | โ |
| Debt-to-GDP Ratio | 3.2% | 3.4% | โ |
Department Allocation Changes โ 2024-25 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2024-25
| Department | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
1. Education, Sports & Culture | Rs 16,146 crore | Rs 20,200 crore | -20.1% |
2. Health & Family Welfare | Rs 8,685 crore | Rs 13,500 crore | -35.7% |
3. Transport & Roads | Rs 6,865 crore | Rs 10,400 crore | -34.0% |
4. Social Welfare & Women | Rs 6,437 crore | Rs 10,300 crore | -37.5% |
5. Urban Development | Rs 4,290 crore | Rs 7,600 crore | -43.6% |
6. Water Supply & Sanitation | Rs 3,442 crore | Rs 7,400 crore | -53.5% |
7. Energy | Rs 3,350 crore | Rs 5,400 crore | -38.0% |
8. Public Works | Rs 2,300 crore | Rs 5,100 crore | -54.9% |
9. Home & Police | Rs 3,700 crore | Rs 5,000 crore | -26.0% |
10. Environment & Forests | Rs 1,700 crore | Rs 2,300 crore | -26.1% |
How Has Delhi's Budget Changed from 2025-26 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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