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Delhi Budget โ€” 2020-21 vs 2024-25

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

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Budget Growth โ€” 2020-21 vs 2024-25

Total Expenditure

2020-21

Rs 47,700 crore

2024-25

Rs 76,000 crore

2020-21 is -37.2% lower
Total Receipts

2020-21

Rs 38,500 crore

2024-25

Rs 64,142 crore

2020-21 is -40.0% lower
Capital Expenditure

2020-21

Rs 5,200 crore

2024-25

Rs 5,919 crore

2020-21 is -12.1% lower
Tax Revenue

2020-21

Rs 32,000 crore

2024-25

Rs 58,750 crore

2020-21 is -45.5% lower
Fiscal Deficit (% GDP)

2020-21

1.4%

2024-25

0.6%

2020-21 is +133.3% higher
Interest Payments

2020-21

Rs 2,100 crore

2024-25

Rs 2,666 crore

2020-21 is -21.2% lower

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

Particulars2020-212024-25Difference
Total ReceiptsRs 38,500 croreRs 64,142 crore-40.0%
Tax Revenue (Net)Rs 32,000 croreRs 58,750 crore-45.5%
Non-Tax RevenueRs 850 croreRs 1,000 crore-15.0%
Total ExpenditureRs 47,700 croreRs 76,000 crore-37.2%
Revenue ExpenditureRs 42,500 croreRs 60,911 crore-30.2%
Capital ExpenditureRs 5,200 croreRs 5,919 crore-12.1%
Interest PaymentsRs 2,100 croreRs 2,666 crore-21.2%
Fiscal DeficitRs 9,200 croreRs 6,565 crore+40.1%
Fiscal Deficit (% of GDP)1.4%0.6%โ€”
Debt-to-GDP Ratio2.8%3.2%โ€”

Department Allocation Changes โ€” 2020-21 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2020-21

Department2020-212024-25Difference
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 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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