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Delhi Budget โ€” 2022-23 vs 2025-26

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

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Budget Growth โ€” 2022-23 vs 2025-26

Total Expenditure

2022-23

Rs 65,000 crore

2025-26

Rs 99,310 crore

2022-23 is -34.5% lower
Total Receipts

2022-23

Rs 55,800 crore

2025-26

Rs 71,845 crore

2022-23 is -22.3% lower
Capital Expenditure

2022-23

Rs 9,000 crore

2025-26

Rs 32,600 crore

2022-23 is -72.4% lower
Tax Revenue

2022-23

Rs 49,500 crore

2025-26

Rs 68,000 crore

2022-23 is -27.2% lower
Fiscal Deficit (% GDP)

2022-23

0.6%

2025-26

1.7%

2022-23 is -64.7% lower
Interest Payments

2022-23

Rs 2,600 crore

2025-26

Rs 3,203 crore

2022-23 is -18.8% lower

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

Particulars2022-232025-26Difference
Total ReceiptsRs 55,800 croreRs 71,845 crore-22.3%
Tax Revenue (Net)Rs 49,500 croreRs 68,000 crore-27.2%
Non-Tax RevenueRs 1,200 croreRs 1,200 crore0.0%
Total ExpenditureRs 65,000 croreRs 99,310 crore-34.5%
Revenue ExpenditureRs 51,000 croreRs 71,994 crore-29.2%
Capital ExpenditureRs 9,000 croreRs 32,600 crore-72.4%
Interest PaymentsRs 2,600 croreRs 3,203 crore-18.8%
Fiscal DeficitRs 6,000 croreRs 22,289 crore-73.1%
Fiscal Deficit (% of GDP)0.6%1.7%โ€”
Debt-to-GDP Ratio2.8%3.4%โ€”

Department Allocation Changes โ€” 2022-23 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2022-23

Department2022-232025-26Difference
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 2022-23?

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 2022-23 budget analysis or view all available comparisons.

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