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Haryana Budget โ€” 2020-21 vs 2025-26

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

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Budget Growth โ€” 2020-21 vs 2025-26

Total Expenditure

2020-21

Rs 98,500 crore

2025-26

Rs 1.67 lakh crore

2020-21 is -41.0% lower
Total Receipts

2020-21

Rs 68,500 crore

2025-26

Rs 1.28 lakh crore

2020-21 is -46.3% lower
Capital Expenditure

2020-21

Rs 12,500 crore

2025-26

Rs 21,206 crore

2020-21 is -41.1% lower
Tax Revenue

2020-21

Rs 40,200 crore

2025-26

Rs 93,500 crore

2020-21 is -57.0% lower
Fiscal Deficit (% GDP)

2020-21

3.9%

2025-26

2.7%

2020-21 is +44.4% higher
Interest Payments

2020-21

Rs 11,000 crore

2025-26

Rs 26,231 crore

2020-21 is -58.1% lower

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

Particulars2020-212025-26Difference
Total ReceiptsRs 68,500 croreRs 1.28 lakh crore-46.3%
Tax Revenue (Net)Rs 40,200 croreRs 93,500 crore-57.0%
Non-Tax RevenueRs 9,800 croreRs 10,200 crore-3.9%
Total ExpenditureRs 98,500 croreRs 1.67 lakh crore-41.0%
Revenue ExpenditureRs 86,000 croreRs 1.54 lakh crore-44.1%
Capital ExpenditureRs 12,500 croreRs 21,206 crore-41.1%
Interest PaymentsRs 11,000 croreRs 26,231 crore-58.1%
Fiscal DeficitRs 26,000 croreRs 36,376 crore-28.5%
Fiscal Deficit (% of GDP)3.9%2.7%โ€”
Debt-to-GDP Ratio22.6%26.0%โ€”

Department Allocation Changes โ€” 2020-21 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2020-21

Department2020-212025-26Difference
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 2020-21?

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 2020-21 budget analysis or view all available comparisons.

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