Delhi Budget โ 2015-16 vs 2026-27
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2015-16 vs 2026-27
2015-16
Rs 35,000 crore
2026-27
Rs 99,446 crore
2015-16
Rs 32,500 crore
2026-27
Rs 81,992 crore
2015-16
Rs 4,800 crore
2026-27
Rs 26,546 crore
2015-16
Rs 27,800 crore
2026-27
Rs 74,000 crore
2015-16
0.6%
2026-27
1.3%
2015-16
Rs 1,200 crore
2026-27
Rs 2,734 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2015-16 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 32,500 crore | Rs 81,992 crore | -60.4% |
| Tax Revenue (Net) | Rs 27,800 crore | Rs 74,000 crore | -62.4% |
| Non-Tax Revenue | Rs 900 crore | Rs 900 crore | 0.0% |
| Total Expenditure | Rs 35,000 crore | Rs 99,446 crore | -64.8% |
| Revenue Expenditure | Rs 30,200 crore | Rs 72,900 crore | -58.6% |
| Capital Expenditure | Rs 4,800 crore | Rs 26,546 crore | -81.9% |
| Interest Payments | Rs 1,200 crore | Rs 2,734 crore | -56.1% |
| Fiscal Deficit | Rs 2,500 crore | Rs 16,966 crore | -85.3% |
| Fiscal Deficit (% of GDP) | 0.6% | 1.3% | โ |
| Debt-to-GDP Ratio | 0.8% | โ% | โ |
Department Allocation Changes โ 2015-16 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2015-16
| Department | 2015-16 | 2026-27 | Difference |
|---|---|---|---|
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 2015-16?
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 2015-16 budget analysis or view all available comparisons.
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