Haryana Budget โ 2023-24 vs 2025-26
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2025-26
2023-24
Rs 1.33 lakh crore
2025-26
Rs 1.69 lakh crore
2023-24
Rs 1.06 lakh crore
2025-26
Rs 1.33 lakh crore
2023-24
Rs 14,443 crore
2025-26
Rs 15,395 crore
2023-24
Rs 73,586 crore
2025-26
Rs 93,500 crore
2023-24
2.8%
2025-26
2.7%
2023-24
Rs 22,250 crore
2025-26
Rs 26,231 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.06 lakh crore | Rs 1.33 lakh crore | -20.6% |
| Tax Revenue (Net) | Rs 73,586 crore | Rs 93,500 crore | -21.3% |
| Non-Tax Revenue | Rs 8,583 crore | Rs 10,200 crore | -15.9% |
| Total Expenditure | Rs 1.33 lakh crore | Rs 1.69 lakh crore | -21.2% |
| Revenue Expenditure | Rs 1.19 lakh crore | Rs 1.54 lakh crore | -22.7% |
| Capital Expenditure | Rs 14,443 crore | Rs 15,395 crore | -6.2% |
| Interest Payments | Rs 22,250 crore | Rs 26,231 crore | -15.2% |
| Fiscal Deficit | Rs 30,651 crore | Rs 35,995 crore | -14.8% |
| Fiscal Deficit (% of GDP) | 2.8% | 2.7% | โ |
| Debt-to-GDP Ratio | 27.2% | 26.0% | โ |
Department Allocation Changes โ 2023-24 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2023-24
| Department | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 19,000 crore | Rs 24,000 crore | -20.8% |
2. Urban Development | Rs 11,700 crore | Rs 15,000 crore | -22.0% |
3. Health & Family Welfare | Rs 9,500 crore | Rs 12,200 crore | -22.1% |
4. Agriculture & Allied | Rs 9,300 crore | Rs 12,000 crore | -22.5% |
5. Police & Home | Rs 8,300 crore | Rs 10,500 crore | -21.0% |
6. Rural Development | Rs 8,200 crore | Rs 10,500 crore | -21.9% |
7. Energy | Rs 7,100 crore | Rs 9,200 crore | -22.8% |
8. Transport & Roads | Rs 6,600 crore | Rs 8,500 crore | -22.4% |
9. Social Welfare | Rs 6,300 crore | Rs 8,200 crore | -23.2% |
10. Water Supply & Sanitation | Rs 4,500 crore | Rs 6,000 crore | -25.0% |
How Has Haryana's Budget Changed from 2025-26 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
Related Budget Comparisons
Compare More Budgets
Explore comparisons across states and years