Delhi Budget โ 2018-19 vs 2025-26
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2018-19 vs 2025-26
2018-19
Rs 45,300 crore
2025-26
Rs 99,310 crore
2018-19
Rs 42,200 crore
2025-26
Rs 71,845 crore
2018-19
Rs 6,500 crore
2025-26
Rs 32,600 crore
2018-19
Rs 36,500 crore
2025-26
Rs 68,000 crore
2018-19
0.6%
2025-26
1.7%
2018-19
Rs 1,700 crore
2025-26
Rs 3,203 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2018-19 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 42,200 crore | Rs 71,845 crore | -41.3% |
| Tax Revenue (Net) | Rs 36,500 crore | Rs 68,000 crore | -46.3% |
| Non-Tax Revenue | Rs 920 crore | Rs 1,200 crore | -23.3% |
| Total Expenditure | Rs 45,300 crore | Rs 99,310 crore | -54.4% |
| Revenue Expenditure | Rs 38,800 crore | Rs 71,994 crore | -46.1% |
| Capital Expenditure | Rs 6,500 crore | Rs 32,600 crore | -80.1% |
| Interest Payments | Rs 1,700 crore | Rs 3,203 crore | -46.9% |
| Fiscal Deficit | Rs 3,600 crore | Rs 22,289 crore | -83.8% |
| Fiscal Deficit (% of GDP) | 0.6% | 1.7% | โ |
| Debt-to-GDP Ratio | 1.4% | 3.4% | โ |
Department Allocation Changes โ 2018-19 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2018-19
| Department | 2018-19 | 2025-26 | Difference |
|---|---|---|---|
1. Education, Sports & Culture | Rs 0 | Rs 20,200 crore | -100.0% |
2. Health & Family Welfare | Rs 0 | Rs 13,500 crore | -100.0% |
3. Transport & Roads | Rs 0 | Rs 10,400 crore | -100.0% |
4. Social Welfare & Women | Rs 0 | Rs 10,300 crore | -100.0% |
5. Urban Development | Rs 0 | Rs 7,600 crore | -100.0% |
6. Water Supply & Sanitation | Rs 0 | Rs 7,400 crore | -100.0% |
7. Energy | Rs 0 | Rs 5,400 crore | -100.0% |
8. Public Works | Rs 0 | Rs 5,100 crore | -100.0% |
9. Home & Police | Rs 0 | Rs 5,000 crore | -100.0% |
10. Environment & Forests | Rs 0 | Rs 2,300 crore | -100.0% |
How Has Delhi's Budget Changed from 2025-26 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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