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Haryana Budget โ€” 2022-23 vs 2025-26

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

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Budget Growth โ€” 2022-23 vs 2025-26

Total Expenditure

2022-23

Rs 1.26 lakh crore

2025-26

Rs 1.67 lakh crore

2022-23 is -24.5% lower
Total Receipts

2022-23

Rs 95,500 crore

2025-26

Rs 1.28 lakh crore

2022-23 is -25.1% lower
Capital Expenditure

2022-23

Rs 18,000 crore

2025-26

Rs 21,206 crore

2022-23 is -15.1% lower
Tax Revenue

2022-23

Rs 59,800 crore

2025-26

Rs 93,500 crore

2022-23 is -36.0% lower
Fiscal Deficit (% GDP)

2022-23

2.9%

2025-26

2.7%

2022-23 is +7.4% higher
Interest Payments

2022-23

Rs 14,000 crore

2025-26

Rs 26,231 crore

2022-23 is -46.6% lower

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

Particulars2022-232025-26Difference
Total ReceiptsRs 95,500 croreRs 1.28 lakh crore-25.1%
Tax Revenue (Net)Rs 59,800 croreRs 93,500 crore-36.0%
Non-Tax RevenueRs 13,200 croreRs 10,200 crore+29.4%
Total ExpenditureRs 1.26 lakh croreRs 1.67 lakh crore-24.5%
Revenue ExpenditureRs 1.08 lakh croreRs 1.54 lakh crore-29.8%
Capital ExpenditureRs 18,000 croreRs 21,206 crore-15.1%
Interest PaymentsRs 14,000 croreRs 26,231 crore-46.6%
Fiscal DeficitRs 26,500 croreRs 36,376 crore-27.1%
Fiscal Deficit (% of GDP)2.9%2.7%โ€”
Debt-to-GDP Ratio21.8%26.0%โ€”

Department Allocation Changes โ€” 2022-23 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2022-23

Department2022-232025-26Difference
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 2022-23?

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 2022-23 budget analysis or view all available comparisons.

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