NEW DELHI: The Delhi government has presented its 2026–27 budget with a total outlay of Rs 1,03,700 crore, focusing on education, health, transport, urban development, and social welfare. The budget aims to improve public services, expand infrastructure, and support women, students, and marginalized communities across the city.Total Budget Outlay (Rs crore)2022–23: 75,8002023–24: 78,8002024–25: 76,0002025–26: 1,00,0002026–27: 1,03,700
Where the money comes from
Total Receipts: Rs 1,03,700 croreA. Own Tax Revenue: Rs 74,000 crore (71.3%)GST: Rs 43,500 cr (58.8%)VAT: Rs 8,500 cr (11.5%)Stamp & Registration: Rs 11,000 cr (14.9%)State Excise: Rs 7,200 cr (9.7%)Vehicle Tax: Rs 3,800 cr (5.1%)B. Non-Tax Revenue: Rs 900 cr (0.9%)C. Central Transfers & Grants: Rs 7,092 cr (6.7%)D. Capital Receipts: Rs 20,068 cr (19.4%)E. Opening Balance: Rs 1,640 cr (1.6%)Centrally Sponsored Schemes: Rs 3,931 crCentral Assistance & MHA Grants: Rs 968 crCentral Road Fund: Rs 591 crClean Ganga Mission: Rs 1,500 crNDMA + NeVA: Rs 102 crOther Capital Receipts:Market Borrowings (RBI): Rs 16,700 crInterest-free loan (GoI – SASCI): Rs 2,500 crExternal Aid Projects: Rs 380 crLoan Recovery: Rs 488 cr
Where the Money Goes
Sector-wise Allocation:Education: Rs 19,326 cr (18.6%)Health: Rs 13,034 cr (12.6%)Transport & Roads: Rs 12,613 cr (12.7%)Housing & Urban Development: Rs 11,572 cr (11.2%)Social Welfare: Rs 10,537 cr (10.2%)Water & Sanitation: Rs 9,000 cr (8.7%)Public Debt: Rs 4,254 cr (4.1%)Energy: Rs 3,938 cr (3.8%)Interest Payments: Rs 2,734 cr (2.6%)Agriculture & Rural: Rs 1,777 cr (1.7%)Others: Rs 14,915 cr (14.4%)Budget CompositionRevenue Expenditure: Rs 72,900 cr (70.3%)Capital Expenditure: Rs 30,799 cr (29.7%)Schemes/Projects: Rs 62,550 cr (60.3%)Establishment: Rs 41,150 cr (39.7%)
Important allocationsFree bicycles for Class IX girls: Rs 90 cr to improve school accessNew medical college at Dwarka: Rs 50 cr to expand healthcare educationANMOL scheme for newborn screening: Rs 25 cr for early disease detectionHostel buildings at MAM: Rs 50 cr to support medical studentsDelhi Unified Metropolitan Transport Authority (DUMTA) to streamline urban mobilityRs 1,500 cr for sewer and Yamuna cleaning projects via Delhi Jal BoardNew fire stations across Delhi: Rs 50 cr to strengthen emergency responseMini-secretariats in all districts: Rs 100 cr for improved public servicesDelhi Lakhpati Bitia Scheme: Rs 128.5 cr for financial support to girls till graduationE-auto subsidy for women and transgender drivers: Rs 20 cr50,000 CCTV cameras for women’s safety: Rs 100 crRs 260 cr for free LPG cylinders during Holi and Diwali750 Ayushman Arogya Mandirs to be established this yearRs 2,000 cr under Chief Minister Development Fund for development worksRs 3,500 cr earmarked for power subsidy
