Delhi Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 1 lakh crore
2023-24
Rs 79,894 crore
2025-26
Rs 81,655 crore
2023-24
Rs 61,500 crore
2025-26
Rs 23,364 crore
2023-24
Rs 8,366 crore
2025-26
Rs 68,000 crore
2023-24
Rs 55,300 crore
2025-26
1.1%
2023-24
0.7%
2025-26
Rs 3,203 crore
2023-24
Rs 3,094 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 81,655 crore | Rs 61,500 crore | +32.8% |
| Tax Revenue (Net) | Rs 68,000 crore | Rs 55,300 crore | +23.0% |
| Non-Tax Revenue | Rs 1,200 crore | Rs 1,375 crore | -12.7% |
| Total Expenditure | Rs 1 lakh crore | Rs 79,894 crore | +25.2% |
| Revenue Expenditure | Rs 71,994 crore | Rs 56,534 crore | +27.3% |
| Capital Expenditure | Rs 23,364 crore | Rs 8,366 crore | +179.3% |
| Interest Payments | Rs 3,203 crore | Rs 3,094 crore | +3.5% |
| Fiscal Deficit | Rs 13,703 crore | Rs 7,878 crore | +73.9% |
| Fiscal Deficit (% of GDP) | 1.1% | 0.7% | โ |
| Debt-to-GDP Ratio | 3.4% | 3.0% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports & Culture | Rs 20,200 crore | Rs 15,700 crore | +28.7% |
2. Health & Family Welfare | Rs 13,500 crore | Rs 8,500 crore | +58.8% |
3. Transport & Roads | Rs 10,400 crore | Rs 6,600 crore | +57.6% |
4. Social Welfare & Women | Rs 10,300 crore | Rs 4,500 crore | +128.9% |
5. Urban Development | Rs 7,600 crore | Rs 4,200 crore | +81.0% |
6. Water Supply & Sanitation | Rs 7,400 crore | Rs 3,400 crore | +117.6% |
7. Energy | Rs 5,400 crore | Rs 3,400 crore | +58.8% |
8. Public Works | Rs 5,100 crore | Rs 2,350 crore | +117.0% |
9. Home & Police | Rs 5,000 crore | Rs 3,500 crore | +42.9% |
10. Environment & Forests | Rs 2,300 crore | Rs 1,550 crore | +48.4% |
How Has Delhi's Budget Changed from 2023-24 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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