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Delhi Budget โ€” 2025-26 vs 2022-23

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

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Budget Growth โ€” 2025-26 vs 2022-23

Total Expenditure

2025-26

Rs 1 lakh crore

2022-23

Rs 65,000 crore

2025-26 is +53.8% higher
Total Receipts

2025-26

Rs 81,655 crore

2022-23

Rs 55,800 crore

2025-26 is +46.3% higher
Capital Expenditure

2025-26

Rs 23,364 crore

2022-23

Rs 9,000 crore

2025-26 is +159.6% higher
Tax Revenue

2025-26

Rs 68,000 crore

2022-23

Rs 49,500 crore

2025-26 is +37.4% higher
Fiscal Deficit (% GDP)

2025-26

1.1%

2022-23

0.6%

2025-26 is +83.3% higher
Interest Payments

2025-26

Rs 3,203 crore

2022-23

Rs 2,600 crore

2025-26 is +23.2% higher

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

Particulars2025-262022-23Difference
Total ReceiptsRs 81,655 croreRs 55,800 crore+46.3%
Tax Revenue (Net)Rs 68,000 croreRs 49,500 crore+37.4%
Non-Tax RevenueRs 1,200 croreRs 1,200 crore0.0%
Total ExpenditureRs 1 lakh croreRs 65,000 crore+53.8%
Revenue ExpenditureRs 71,994 croreRs 51,000 crore+41.2%
Capital ExpenditureRs 23,364 croreRs 9,000 crore+159.6%
Interest PaymentsRs 3,203 croreRs 2,600 crore+23.2%
Fiscal DeficitRs 13,703 croreRs 6,000 crore+128.4%
Fiscal Deficit (% of GDP)1.1%0.6%โ€”
Debt-to-GDP Ratio3.4%2.8%โ€”

Department Allocation Changes โ€” 2025-26 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2025-26

Department2025-262022-23Difference
1. Education, Sports & Culture
Rs 20,200 crore
Rs 0
โ€”
2. Health & Family Welfare
Rs 13,500 crore
Rs 0
โ€”
3. Transport & Roads
Rs 10,400 crore
Rs 0
โ€”
4. Social Welfare & Women
Rs 10,300 crore
Rs 0
โ€”
5. Urban Development
Rs 7,600 crore
Rs 0
โ€”
6. Water Supply & Sanitation
Rs 7,400 crore
Rs 0
โ€”
7. Energy
Rs 5,400 crore
Rs 0
โ€”
8. Public Works
Rs 5,100 crore
Rs 0
โ€”
9. Home & Police
Rs 5,000 crore
Rs 0
โ€”
10. Environment & Forests
Rs 2,300 crore
Rs 0
โ€”

How Has Delhi's Budget Changed from 2022-23 to 2025-26?

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 2025-26 budget analysis or view all available comparisons.

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