Delhi Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 99,446 crore
2023-24
Rs 79,894 crore
2026-27
Rs 81,992 crore
2023-24
Rs 61,500 crore
2026-27
Rs 26,546 crore
2023-24
Rs 8,366 crore
2026-27
Rs 74,000 crore
2023-24
Rs 55,300 crore
2026-27
1.3%
2023-24
0.7%
2026-27
Rs 2,734 crore
2023-24
Rs 3,094 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 81,992 crore | Rs 61,500 crore | +33.3% |
| Tax Revenue (Net) | Rs 74,000 crore | Rs 55,300 crore | +33.8% |
| Non-Tax Revenue | Rs 900 crore | Rs 1,375 crore | -34.5% |
| Total Expenditure | Rs 99,446 crore | Rs 79,894 crore | +24.5% |
| Revenue Expenditure | Rs 72,900 crore | Rs 56,534 crore | +28.9% |
| Capital Expenditure | Rs 26,546 crore | Rs 8,366 crore | +217.3% |
| Interest Payments | Rs 2,734 crore | Rs 3,094 crore | -11.6% |
| Fiscal Deficit | Rs 16,966 crore | Rs 7,878 crore | +115.4% |
| Fiscal Deficit (% of GDP) | 1.3% | 0.7% | โ |
| Debt-to-GDP Ratio | โ% | 3.0% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 19,066 crore | Rs 0 | โ |
2. Education, Sports & Culture | Rs 0 | Rs 15,700 crore | -100.0% |
3. Health and Family Welfare | Rs 13,034 crore | Rs 0 | โ |
4. Transport | Rs 10,303 crore | Rs 0 | โ |
5. Social Welfare and Nutrition | Rs 10,200 crore | Rs 0 | โ |
6. Health & Family Welfare | Rs 0 | Rs 8,500 crore | -100.0% |
7. Transport & Roads | Rs 0 | Rs 6,600 crore | -100.0% |
8. Social Welfare & Women | Rs 0 | Rs 4,500 crore | -100.0% |
9. Urban Development | Rs 3,927 crore | Rs 4,200 crore | -6.5% |
10. Energy | Rs 3,938 crore | Rs 3,400 crore | +15.8% |
11. Home & Police | Rs 0 | Rs 3,500 crore | -100.0% |
12. Water Supply & Sanitation | Rs 0 | Rs 3,400 crore | -100.0% |
13. Water Supply and Sanitation | Rs 2,415 crore | Rs 0 | โ |
14. Public Works | Rs 0 | Rs 2,350 crore | -100.0% |
15. Environment & Forests | Rs 0 | Rs 1,550 crore | -100.0% |
How Has Delhi's Budget Changed from 2023-24 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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