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Haryana Budget โ€” 2019-20 vs 2023-24

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

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Budget Growth โ€” 2019-20 vs 2023-24

Total Expenditure

2019-20

Rs 92,800 crore

2023-24

Rs 1.33 lakh crore

2019-20 is -30.4% lower
Total Receipts

2019-20

Rs 71,800 crore

2023-24

Rs 1.06 lakh crore

2019-20 is -32.1% lower
Capital Expenditure

2019-20

Rs 10,800 crore

2023-24

Rs 14,443 crore

2019-20 is -25.2% lower
Tax Revenue

2019-20

Rs 44,500 crore

2023-24

Rs 73,586 crore

2019-20 is -39.5% lower
Fiscal Deficit (% GDP)

2019-20

2.6%

2023-24

2.8%

2019-20 is -7.1% lower
Interest Payments

2019-20

Rs 9,800 crore

2023-24

Rs 22,250 crore

2019-20 is -56.0% lower

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

Particulars2019-202023-24Difference
Total ReceiptsRs 71,800 croreRs 1.06 lakh crore-32.1%
Tax Revenue (Net)Rs 44,500 croreRs 73,586 crore-39.5%
Non-Tax RevenueRs 10,200 croreRs 8,583 crore+18.8%
Total ExpenditureRs 92,800 croreRs 1.33 lakh crore-30.4%
Revenue ExpenditureRs 82,000 croreRs 1.19 lakh crore-31.1%
Capital ExpenditureRs 10,800 croreRs 14,443 crore-25.2%
Interest PaymentsRs 9,800 croreRs 22,250 crore-56.0%
Fiscal DeficitRs 17,000 croreRs 30,651 crore-44.5%
Fiscal Deficit (% of GDP)2.6%2.8%โ€”
Debt-to-GDP Ratio19.1%27.2%โ€”

Department Allocation Changes โ€” 2019-20 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2019-20

Department2019-202023-24Difference
1. Education
Rs 0
Rs 19,000 crore
-100.0%
2. Urban Development
Rs 0
Rs 11,700 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 9,500 crore
-100.0%
4. Agriculture & Allied
Rs 0
Rs 9,300 crore
-100.0%
5. Police & Home
Rs 0
Rs 8,300 crore
-100.0%
6. Rural Development
Rs 0
Rs 8,200 crore
-100.0%
7. Energy
Rs 0
Rs 7,100 crore
-100.0%
8. Transport & Roads
Rs 0
Rs 6,600 crore
-100.0%
9. Social Welfare
Rs 0
Rs 6,300 crore
-100.0%
10. Water Supply & Sanitation
Rs 0
Rs 4,500 crore
-100.0%

How Has Haryana's Budget Changed from 2023-24 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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