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Delhi Budget โ€” 2005-06 vs 2026-27

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

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Budget Growth โ€” 2005-06 vs 2026-27

Total Expenditure

2005-06

Rs 14,000 crore

2026-27

Rs 99,446 crore

2005-06 is -85.9% lower
Total Receipts

2005-06

Rs 11,200 crore

2026-27

Rs 81,992 crore

2005-06 is -86.3% lower
Capital Expenditure

2005-06

Rs 2,000 crore

2026-27

Rs 26,546 crore

2005-06 is -92.5% lower
Tax Revenue

2005-06

Rs 7,800 crore

2026-27

Rs 74,000 crore

2005-06 is -89.5% lower
Fiscal Deficit (% GDP)

2005-06

1.5%

2026-27

1.3%

2005-06 is +15.4% higher
Interest Payments

2005-06

Rs 600 crore

2026-27

Rs 2,734 crore

2005-06 is -78.1% lower

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

Particulars2005-062026-27Difference
Total ReceiptsRs 11,200 croreRs 81,992 crore-86.3%
Tax Revenue (Net)Rs 7,800 croreRs 74,000 crore-89.5%
Non-Tax RevenueRs 580 croreRs 900 crore-35.6%
Total ExpenditureRs 14,000 croreRs 99,446 crore-85.9%
Revenue ExpenditureRs 12,000 croreRs 72,900 crore-83.5%
Capital ExpenditureRs 2,000 croreRs 26,546 crore-92.5%
Interest PaymentsRs 600 croreRs 2,734 crore-78.1%
Fiscal DeficitRs 2,000 croreRs 16,966 crore-88.2%
Fiscal Deficit (% of GDP)1.5%1.3%โ€”
Debt-to-GDP Ratio2.7%โ€”%โ€”

Department Allocation Changes โ€” 2005-06 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2005-06

Department2005-062026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 19,066 crore
-100.0%
2. Health and Family Welfare
Rs 0
Rs 13,034 crore
-100.0%
3. Transport
Rs 0
Rs 10,303 crore
-100.0%
4. Social Welfare and Nutrition
Rs 0
Rs 10,200 crore
-100.0%
5. Energy
Rs 0
Rs 3,938 crore
-100.0%
6. Urban Development
Rs 0
Rs 3,927 crore
-100.0%
7. Water Supply and Sanitation
Rs 0
Rs 2,415 crore
-100.0%
8. Rural Development
Rs 0
Rs 812 crore
-100.0%
9. Irrigation and Flood Control
Rs 0
Rs 790 crore
-100.0%
10. Housing
Rs 0
Rs 486 crore
-100.0%

How Has Delhi's Budget Changed from 2026-27 to 2005-06?

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 2005-06 budget analysis or view all available comparisons.

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