Delhi Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 76,000 crore
2026-27
Rs 99,446 crore
2024-25
Rs 64,142 crore
2026-27
Rs 81,992 crore
2024-25
Rs 5,919 crore
2026-27
Rs 26,546 crore
2024-25
Rs 58,750 crore
2026-27
Rs 74,000 crore
2024-25
0.6%
2026-27
1.3%
2024-25
Rs 2,666 crore
2026-27
Rs 2,734 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 64,142 crore | Rs 81,992 crore | -21.8% |
| Tax Revenue (Net) | Rs 58,750 crore | Rs 74,000 crore | -20.6% |
| Non-Tax Revenue | Rs 1,000 crore | Rs 900 crore | +11.1% |
| Total Expenditure | Rs 76,000 crore | Rs 99,446 crore | -23.6% |
| Revenue Expenditure | Rs 60,911 crore | Rs 72,900 crore | -16.4% |
| Capital Expenditure | Rs 5,919 crore | Rs 26,546 crore | -77.7% |
| Interest Payments | Rs 2,666 crore | Rs 2,734 crore | -2.5% |
| Fiscal Deficit | Rs 6,565 crore | Rs 16,966 crore | -61.3% |
| Fiscal Deficit (% of GDP) | 0.6% | 1.3% | โ |
| Debt-to-GDP Ratio | 3.2% | โ% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 19,066 crore | -100.0% |
2. Education, Sports & Culture | Rs 16,146 crore | Rs 0 | โ |
3. Health and Family Welfare | Rs 0 | Rs 13,034 crore | -100.0% |
4. Transport | Rs 0 | Rs 10,303 crore | -100.0% |
5. Social Welfare and Nutrition | Rs 0 | Rs 10,200 crore | -100.0% |
6. Health & Family Welfare | Rs 8,685 crore | Rs 0 | โ |
7. Transport & Roads | Rs 6,865 crore | Rs 0 | โ |
8. Social Welfare & Women | Rs 6,437 crore | Rs 0 | โ |
9. Urban Development | Rs 4,290 crore | Rs 3,927 crore | +9.2% |
10. Energy | Rs 3,350 crore | Rs 3,938 crore | -14.9% |
11. Home & Police | Rs 3,700 crore | Rs 0 | โ |
12. Water Supply & Sanitation | Rs 3,442 crore | Rs 0 | โ |
13. Water Supply and Sanitation | Rs 0 | Rs 2,415 crore | -100.0% |
14. Public Works | Rs 2,300 crore | Rs 0 | โ |
15. Environment & Forests | Rs 1,700 crore | Rs 0 | โ |
How Has Delhi's Budget Changed from 2026-27 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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