Delhi Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 99,310 crore
2026-27
Rs 99,446 crore
2025-26
Rs 71,845 crore
2026-27
Rs 81,992 crore
2025-26
Rs 32,600 crore
2026-27
Rs 26,546 crore
2025-26
Rs 68,000 crore
2026-27
Rs 74,000 crore
2025-26
1.7%
2026-27
1.3%
2025-26
Rs 3,203 crore
2026-27
Rs 2,734 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 71,845 crore | Rs 81,992 crore | -12.4% |
| Tax Revenue (Net) | Rs 68,000 crore | Rs 74,000 crore | -8.1% |
| Non-Tax Revenue | Rs 1,200 crore | Rs 900 crore | +33.3% |
| Total Expenditure | Rs 99,310 crore | Rs 99,446 crore | -0.1% |
| Revenue Expenditure | Rs 71,994 crore | Rs 72,900 crore | -1.2% |
| Capital Expenditure | Rs 32,600 crore | Rs 26,546 crore | +22.8% |
| Interest Payments | Rs 3,203 crore | Rs 2,734 crore | +17.2% |
| Fiscal Deficit | Rs 22,289 crore | Rs 16,966 crore | +31.4% |
| Fiscal Deficit (% of GDP) | 1.7% | 1.3% | โ |
| Debt-to-GDP Ratio | 3.4% | โ% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports & Culture | Rs 20,200 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 19,066 crore | -100.0% |
3. Health & Family Welfare | Rs 13,500 crore | Rs 0 | โ |
4. Health and Family Welfare | Rs 0 | Rs 13,034 crore | -100.0% |
5. Transport & Roads | Rs 10,400 crore | Rs 0 | โ |
6. Transport | Rs 0 | Rs 10,303 crore | -100.0% |
7. Social Welfare & Women | Rs 10,300 crore | Rs 0 | โ |
8. Social Welfare and Nutrition | Rs 0 | Rs 10,200 crore | -100.0% |
9. Urban Development | Rs 7,600 crore | Rs 3,927 crore | +93.5% |
10. Water Supply & Sanitation | Rs 7,400 crore | Rs 0 | โ |
11. Energy | Rs 5,400 crore | Rs 3,938 crore | +37.1% |
12. Public Works | Rs 5,100 crore | Rs 0 | โ |
13. Home & Police | Rs 5,000 crore | Rs 0 | โ |
14. Water Supply and Sanitation | Rs 0 | Rs 2,415 crore | -100.0% |
15. Environment & Forests | Rs 2,300 crore | Rs 0 | โ |
How Has Delhi's Budget Changed from 2026-27 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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