Delhi Budget โ 2016-17 vs 2026-27
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2016-17 vs 2026-27
2016-17
Rs 38,700 crore
2026-27
Rs 99,446 crore
2016-17
Rs 35,200 crore
2026-27
Rs 81,992 crore
2016-17
Rs 5,200 crore
2026-27
Rs 26,546 crore
2016-17
Rs 30,000 crore
2026-27
Rs 74,000 crore
2016-17
0.7%
2026-27
1.3%
2016-17
Rs 1,300 crore
2026-27
Rs 2,734 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2016-17 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 35,200 crore | Rs 81,992 crore | -57.1% |
| Tax Revenue (Net) | Rs 30,000 crore | Rs 74,000 crore | -59.5% |
| Non-Tax Revenue | Rs 950 crore | Rs 900 crore | +5.6% |
| Total Expenditure | Rs 38,700 crore | Rs 99,446 crore | -61.1% |
| Revenue Expenditure | Rs 33,500 crore | Rs 72,900 crore | -54.0% |
| Capital Expenditure | Rs 5,200 crore | Rs 26,546 crore | -80.4% |
| Interest Payments | Rs 1,300 crore | Rs 2,734 crore | -52.5% |
| Fiscal Deficit | Rs 3,500 crore | Rs 16,966 crore | -79.4% |
| Fiscal Deficit (% of GDP) | 0.7% | 1.3% | โ |
| Debt-to-GDP Ratio | 1.0% | โ% | โ |
Department Allocation Changes โ 2016-17 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2016-17
| Department | 2016-17 | 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 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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