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Delhi Budget โ€” 2018-19 vs 2024-25

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

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Budget Growth โ€” 2018-19 vs 2024-25

Total Expenditure

2018-19

Rs 45,300 crore

2024-25

Rs 76,000 crore

2018-19 is -40.4% lower
Total Receipts

2018-19

Rs 42,200 crore

2024-25

Rs 64,142 crore

2018-19 is -34.2% lower
Capital Expenditure

2018-19

Rs 6,500 crore

2024-25

Rs 5,919 crore

2018-19 is +9.8% higher
Tax Revenue

2018-19

Rs 36,500 crore

2024-25

Rs 58,750 crore

2018-19 is -37.9% lower
Fiscal Deficit (% GDP)

2018-19

0.6%

2024-25

0.6%

2018-19 is 0.0% lower
Interest Payments

2018-19

Rs 1,700 crore

2024-25

Rs 2,666 crore

2018-19 is -36.2% lower

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

Particulars2018-192024-25Difference
Total ReceiptsRs 42,200 croreRs 64,142 crore-34.2%
Tax Revenue (Net)Rs 36,500 croreRs 58,750 crore-37.9%
Non-Tax RevenueRs 920 croreRs 1,000 crore-8.0%
Total ExpenditureRs 45,300 croreRs 76,000 crore-40.4%
Revenue ExpenditureRs 38,800 croreRs 60,911 crore-36.3%
Capital ExpenditureRs 6,500 croreRs 5,919 crore+9.8%
Interest PaymentsRs 1,700 croreRs 2,666 crore-36.2%
Fiscal DeficitRs 3,600 croreRs 6,565 crore-45.2%
Fiscal Deficit (% of GDP)0.6%0.6%โ€”
Debt-to-GDP Ratio1.4%3.2%โ€”

Department Allocation Changes โ€” 2018-19 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2018-19

Department2018-192024-25Difference
1. Education, Sports & Culture
Rs 0
Rs 16,146 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 8,685 crore
-100.0%
3. Transport & Roads
Rs 0
Rs 6,865 crore
-100.0%
4. Social Welfare & Women
Rs 0
Rs 6,437 crore
-100.0%
5. Urban Development
Rs 0
Rs 4,290 crore
-100.0%
6. Home & Police
Rs 0
Rs 3,700 crore
-100.0%
7. Water Supply & Sanitation
Rs 0
Rs 3,442 crore
-100.0%
8. Energy
Rs 0
Rs 3,350 crore
-100.0%
9. Public Works
Rs 0
Rs 2,300 crore
-100.0%
10. Environment & Forests
Rs 0
Rs 1,700 crore
-100.0%

How Has Delhi's Budget Changed from 2024-25 to 2018-19?

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 2018-19 budget analysis or view all available comparisons.

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