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Delhi Budget โ€” 2016-17 vs 2023-24

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

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Budget Growth โ€” 2016-17 vs 2023-24

Total Expenditure

2016-17

Rs 38,700 crore

2023-24

Rs 79,894 crore

2016-17 is -51.6% lower
Total Receipts

2016-17

Rs 35,200 crore

2023-24

Rs 61,500 crore

2016-17 is -42.8% lower
Capital Expenditure

2016-17

Rs 5,200 crore

2023-24

Rs 8,366 crore

2016-17 is -37.8% lower
Tax Revenue

2016-17

Rs 30,000 crore

2023-24

Rs 55,300 crore

2016-17 is -45.8% lower
Fiscal Deficit (% GDP)

2016-17

0.7%

2023-24

0.7%

2016-17 is 0.0% lower
Interest Payments

2016-17

Rs 1,300 crore

2023-24

Rs 3,094 crore

2016-17 is -58.0% lower

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

Particulars2016-172023-24Difference
Total ReceiptsRs 35,200 croreRs 61,500 crore-42.8%
Tax Revenue (Net)Rs 30,000 croreRs 55,300 crore-45.8%
Non-Tax RevenueRs 950 croreRs 1,375 crore-30.9%
Total ExpenditureRs 38,700 croreRs 79,894 crore-51.6%
Revenue ExpenditureRs 33,500 croreRs 56,534 crore-40.7%
Capital ExpenditureRs 5,200 croreRs 8,366 crore-37.8%
Interest PaymentsRs 1,300 croreRs 3,094 crore-58.0%
Fiscal DeficitRs 3,500 croreRs 7,878 crore-55.6%
Fiscal Deficit (% of GDP)0.7%0.7%โ€”
Debt-to-GDP Ratio1.0%3.0%โ€”

Department Allocation Changes โ€” 2016-17 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2016-17

Department2016-172023-24Difference
1. Education, Sports & Culture
Rs 0
Rs 15,700 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 8,500 crore
-100.0%
3. Transport & Roads
Rs 0
Rs 6,600 crore
-100.0%
4. Social Welfare & Women
Rs 0
Rs 4,500 crore
-100.0%
5. Urban Development
Rs 0
Rs 4,200 crore
-100.0%
6. Home & Police
Rs 0
Rs 3,500 crore
-100.0%
7. Water Supply & Sanitation
Rs 0
Rs 3,400 crore
-100.0%
8. Energy
Rs 0
Rs 3,400 crore
-100.0%
9. Public Works
Rs 0
Rs 2,350 crore
-100.0%
10. Environment & Forests
Rs 0
Rs 1,550 crore
-100.0%

How Has Delhi's Budget Changed from 2023-24 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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