Haryana Budget โ 2022-23 vs 2026-27
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2026-27
2022-23
Rs 1.26 lakh crore
2026-27
Rs 1.88 lakh crore
2022-23
Rs 95,500 crore
2026-27
Rs 1.46 lakh crore
2022-23
Rs 18,000 crore
2026-27
Rs 28,205 crore
2022-23
Rs 59,800 crore
2026-27
Rs 1.05 lakh crore
2022-23
2.9%
2026-27
2.7%
2022-23
Rs 14,000 crore
2026-27
Rs 29,267 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 95,500 crore | Rs 1.46 lakh crore | -34.7% |
| Tax Revenue (Net) | Rs 59,800 crore | Rs 1.05 lakh crore | -42.9% |
| Non-Tax Revenue | Rs 13,200 crore | Rs 10,870 crore | +21.4% |
| Total Expenditure | Rs 1.26 lakh crore | Rs 1.88 lakh crore | -32.8% |
| Revenue Expenditure | Rs 1.08 lakh crore | Rs 1.59 lakh crore | -32.2% |
| Capital Expenditure | Rs 18,000 crore | Rs 28,205 crore | -36.2% |
| Interest Payments | Rs 14,000 crore | Rs 29,267 crore | -52.2% |
| Fiscal Deficit | Rs 26,500 crore | Rs 40,293 crore | -34.2% |
| Fiscal Deficit (% of GDP) | 2.9% | 2.7% | โ |
| Debt-to-GDP Ratio | 21.8% | 25.8% | โ |
Department Allocation Changes โ 2022-23 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2022-23
| Department | 2022-23 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 22,736 crore | -100.0% |
2. Social Welfare and Nutrition | Rs 0 | Rs 20,110 crore | -100.0% |
3. Health and Family Welfare | Rs 0 | Rs 12,840 crore | -100.0% |
4. Agriculture and Allied Activities | Rs 0 | Rs 9,790 crore | -100.0% |
5. Rural Development | Rs 0 | Rs 8,785 crore | -100.0% |
6. Transport | Rs 0 | Rs 8,366 crore | -100.0% |
7. Police | Rs 0 | Rs 7,705 crore | -100.0% |
8. Urban Development | Rs 0 | Rs 6,963 crore | -100.0% |
9. Energy | Rs 0 | Rs 6,860 crore | -100.0% |
10. Irrigation and Flood Control | Rs 0 | Rs 6,571 crore | -100.0% |
How Has Haryana's Budget Changed from 2026-27 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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