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Haryana Budget โ€” 2016-17 vs 2015-16

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

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Budget Growth โ€” 2016-17 vs 2015-16

Total Expenditure

2016-17

Rs 62,300 crore

2015-16

Rs 55,000 crore

2016-17 is +13.3% higher
Total Receipts

2016-17

Rs 53,800 crore

2015-16

Rs 48,500 crore

2016-17 is +10.9% higher
Capital Expenditure

2016-17

Rs 6,100 crore

2015-16

Rs 5,200 crore

2016-17 is +17.3% higher
Tax Revenue

2016-17

Rs 33,600 crore

2015-16

Rs 30,200 crore

2016-17 is +11.3% higher
Fiscal Deficit (% GDP)

2016-17

2.0%

2015-16

1.7%

2016-17 is +17.6% higher
Interest Payments

2016-17

Rs 6,700 crore

2015-16

Rs 5,900 crore

2016-17 is +13.6% higher

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

Particulars2016-172015-16Difference
Total ReceiptsRs 53,800 croreRs 48,500 crore+10.9%
Tax Revenue (Net)Rs 33,600 croreRs 30,200 crore+11.3%
Non-Tax RevenueRs 8,400 croreRs 7,800 crore+7.7%
Total ExpenditureRs 62,300 croreRs 55,000 crore+13.3%
Revenue ExpenditureRs 56,200 croreRs 49,800 crore+12.9%
Capital ExpenditureRs 6,100 croreRs 5,200 crore+17.3%
Interest PaymentsRs 6,700 croreRs 5,900 crore+13.6%
Fiscal DeficitRs 8,500 croreRs 6,500 crore+30.8%
Fiscal Deficit (% of GDP)2.0%1.7%โ€”
Debt-to-GDP Ratio19.3%18.9%โ€”

How Has Haryana's Budget Changed from 2015-16 to 2016-17?

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 2016-17 budget analysis or view all available comparisons.

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