Haryana Budget โ 2018-19 vs 2025-26
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2018-19 vs 2025-26
2018-19
Rs 82,700 crore
2025-26
Rs 1.67 lakh crore
2018-19
Rs 67,500 crore
2025-26
Rs 1.28 lakh crore
2018-19
Rs 9,200 crore
2025-26
Rs 21,206 crore
2018-19
Rs 43,200 crore
2025-26
Rs 93,500 crore
2018-19
1.9%
2025-26
2.7%
2018-19
Rs 8,400 crore
2025-26
Rs 26,231 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2018-19 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 67,500 crore | Rs 1.28 lakh crore | -47.1% |
| Tax Revenue (Net) | Rs 43,200 crore | Rs 93,500 crore | -53.8% |
| Non-Tax Revenue | Rs 9,600 crore | Rs 10,200 crore | -5.9% |
| Total Expenditure | Rs 82,700 crore | Rs 1.67 lakh crore | -50.5% |
| Revenue Expenditure | Rs 73,500 crore | Rs 1.54 lakh crore | -52.2% |
| Capital Expenditure | Rs 9,200 crore | Rs 21,206 crore | -56.6% |
| Interest Payments | Rs 8,400 crore | Rs 26,231 crore | -68.0% |
| Fiscal Deficit | Rs 11,200 crore | Rs 36,376 crore | -69.2% |
| Fiscal Deficit (% of GDP) | 1.9% | 2.7% | โ |
| Debt-to-GDP Ratio | 18.3% | 26.0% | โ |
Department Allocation Changes โ 2018-19 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2018-19
| Department | 2018-19 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 24,000 crore | -100.0% |
2. Urban Development | Rs 0 | Rs 15,000 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 12,200 crore | -100.0% |
4. Agriculture & Allied | Rs 0 | Rs 12,000 crore | -100.0% |
5. Rural Development | Rs 0 | Rs 10,500 crore | -100.0% |
6. Police & Home | Rs 0 | Rs 10,500 crore | -100.0% |
7. Energy | Rs 0 | Rs 9,200 crore | -100.0% |
8. Transport & Roads | Rs 0 | Rs 8,500 crore | -100.0% |
9. Social Welfare | Rs 0 | Rs 8,200 crore | -100.0% |
10. Water Supply & Sanitation | Rs 0 | Rs 6,000 crore | -100.0% |
How Has Haryana's Budget Changed from 2025-26 to 2018-19?
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 2018-19 budget analysis or view all available comparisons.
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