Delhi Budget โ 2020-21 vs 2023-24
Year-over-year budget comparison showing how Delhi's fiscal priorities have changed
Budget Growth โ 2020-21 vs 2023-24
2020-21
Rs 47,700 crore
2023-24
Rs 79,894 crore
2020-21
Rs 38,500 crore
2023-24
Rs 61,500 crore
2020-21
Rs 5,200 crore
2023-24
Rs 8,366 crore
2020-21
Rs 32,000 crore
2023-24
Rs 55,300 crore
2020-21
1.4%
2023-24
0.7%
2020-21
Rs 2,100 crore
2023-24
Rs 3,094 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2020-21 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 38,500 crore | Rs 61,500 crore | -37.4% |
| Tax Revenue (Net) | Rs 32,000 crore | Rs 55,300 crore | -42.1% |
| Non-Tax Revenue | Rs 850 crore | Rs 1,375 crore | -38.2% |
| Total Expenditure | Rs 47,700 crore | Rs 79,894 crore | -40.3% |
| Revenue Expenditure | Rs 42,500 crore | Rs 56,534 crore | -24.8% |
| Capital Expenditure | Rs 5,200 crore | Rs 8,366 crore | -37.8% |
| Interest Payments | Rs 2,100 crore | Rs 3,094 crore | -32.1% |
| Fiscal Deficit | Rs 9,200 crore | Rs 7,878 crore | +16.8% |
| Fiscal Deficit (% of GDP) | 1.4% | 0.7% | โ |
| Debt-to-GDP Ratio | 2.8% | 3.0% | โ |
Department Allocation Changes โ 2020-21 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2020-21
| Department | 2020-21 | 2023-24 | Difference |
|---|---|---|---|
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 2020-21?
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 2020-21 budget analysis or view all available comparisons.
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