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Delhi Budget โ€” 2016-17 vs 2015-16

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

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Budget Growth โ€” 2016-17 vs 2015-16

Total Expenditure

2016-17

Rs 38,700 crore

2015-16

Rs 35,000 crore

2016-17 is +10.6% higher
Total Receipts

2016-17

Rs 35,200 crore

2015-16

Rs 32,500 crore

2016-17 is +8.3% higher
Capital Expenditure

2016-17

Rs 5,200 crore

2015-16

Rs 4,800 crore

2016-17 is +8.3% higher
Tax Revenue

2016-17

Rs 30,000 crore

2015-16

Rs 27,800 crore

2016-17 is +7.9% higher
Fiscal Deficit (% GDP)

2016-17

0.7%

2015-16

0.6%

2016-17 is +16.7% higher
Interest Payments

2016-17

Rs 1,300 crore

2015-16

Rs 1,200 crore

2016-17 is +8.3% higher

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

Particulars2016-172015-16Difference
Total ReceiptsRs 35,200 croreRs 32,500 crore+8.3%
Tax Revenue (Net)Rs 30,000 croreRs 27,800 crore+7.9%
Non-Tax RevenueRs 950 croreRs 900 crore+5.6%
Total ExpenditureRs 38,700 croreRs 35,000 crore+10.6%
Revenue ExpenditureRs 33,500 croreRs 30,200 crore+10.9%
Capital ExpenditureRs 5,200 croreRs 4,800 crore+8.3%
Interest PaymentsRs 1,300 croreRs 1,200 crore+8.3%
Fiscal DeficitRs 3,500 croreRs 2,500 crore+40.0%
Fiscal Deficit (% of GDP)0.7%0.6%โ€”
Debt-to-GDP Ratio1.0%0.8%โ€”

How Has Delhi's Budget Changed from 2015-16 to 2016-17?

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 2016-17 budget analysis or view all available comparisons.

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