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Delhi Budget โ€” 2026-27 vs 2021-22

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

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Budget Growth โ€” 2026-27 vs 2021-22

Total Expenditure

2026-27

Rs 99,446 crore

2021-22

Rs 52,000 crore

2026-27 is +91.2% higher
Total Receipts

2026-27

Rs 81,992 crore

2021-22

Rs 48,500 crore

2026-27 is +69.1% higher
Capital Expenditure

2026-27

Rs 26,546 crore

2021-22

Rs 7,800 crore

2026-27 is +240.3% higher
Tax Revenue

2026-27

Rs 74,000 crore

2021-22

Rs 42,000 crore

2026-27 is +76.2% higher
Fiscal Deficit (% GDP)

2026-27

1.3%

2021-22

0.4%

2026-27 is +225.0% higher
Interest Payments

2026-27

Rs 2,734 crore

2021-22

Rs 2,300 crore

2026-27 is +18.9% higher

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

Particulars2026-272021-22Difference
Total ReceiptsRs 81,992 croreRs 48,500 crore+69.1%
Tax Revenue (Net)Rs 74,000 croreRs 42,000 crore+76.2%
Non-Tax RevenueRs 900 croreRs 1,050 crore-14.3%
Total ExpenditureRs 99,446 croreRs 52,000 crore+91.2%
Revenue ExpenditureRs 72,900 croreRs 44,200 crore+64.9%
Capital ExpenditureRs 26,546 croreRs 7,800 crore+240.3%
Interest PaymentsRs 2,734 croreRs 2,300 crore+18.9%
Fiscal DeficitRs 16,966 croreRs 3,500 crore+384.7%
Fiscal Deficit (% of GDP)1.3%0.4%โ€”
Debt-to-GDP Ratioโ€”%2.8%โ€”

Department Allocation Changes โ€” 2026-27 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2026-27

Department2026-272021-22Difference
1. Education, Sports, Arts and Culture
Rs 19,066 crore
Rs 0
โ€”
2. Health and Family Welfare
Rs 13,034 crore
Rs 0
โ€”
3. Transport
Rs 10,303 crore
Rs 0
โ€”
4. Social Welfare and Nutrition
Rs 10,200 crore
Rs 0
โ€”
5. Energy
Rs 3,938 crore
Rs 0
โ€”
6. Urban Development
Rs 3,927 crore
Rs 0
โ€”
7. Water Supply and Sanitation
Rs 2,415 crore
Rs 0
โ€”
8. Rural Development
Rs 812 crore
Rs 0
โ€”
9. Irrigation and Flood Control
Rs 790 crore
Rs 0
โ€”
10. Housing
Rs 486 crore
Rs 0
โ€”

How Has Delhi's Budget Changed from 2021-22 to 2026-27?

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 2026-27 budget analysis or view all available comparisons.

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