Haryana Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 1.33 lakh crore
2026-27
Rs 1.88 lakh crore
2023-24
Rs 1.06 lakh crore
2026-27
Rs 1.46 lakh crore
2023-24
Rs 14,443 crore
2026-27
Rs 28,205 crore
2023-24
Rs 73,586 crore
2026-27
Rs 1.05 lakh crore
2023-24
2.8%
2026-27
2.7%
2023-24
Rs 22,250 crore
2026-27
Rs 29,267 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.06 lakh crore | Rs 1.46 lakh crore | -27.6% |
| Tax Revenue (Net) | Rs 73,586 crore | Rs 1.05 lakh crore | -29.7% |
| Non-Tax Revenue | Rs 8,583 crore | Rs 10,870 crore | -21.0% |
| Total Expenditure | Rs 1.33 lakh crore | Rs 1.88 lakh crore | -28.9% |
| Revenue Expenditure | Rs 1.19 lakh crore | Rs 1.59 lakh crore | -25.4% |
| Capital Expenditure | Rs 14,443 crore | Rs 28,205 crore | -48.8% |
| Interest Payments | Rs 22,250 crore | Rs 29,267 crore | -24.0% |
| Fiscal Deficit | Rs 30,651 crore | Rs 40,293 crore | -23.9% |
| Fiscal Deficit (% of GDP) | 2.8% | 2.7% | โ |
| Debt-to-GDP Ratio | 27.2% | 25.8% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 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. Education | Rs 19,000 crore | Rs 0 | โ |
4. Health and Family Welfare | Rs 0 | Rs 12,840 crore | -100.0% |
5. Urban Development | Rs 11,700 crore | Rs 6,963 crore | +68.0% |
6. Agriculture and Allied Activities | Rs 0 | Rs 9,790 crore | -100.0% |
7. Health & Family Welfare | Rs 9,500 crore | Rs 0 | โ |
8. Agriculture & Allied | Rs 9,300 crore | Rs 0 | โ |
9. Rural Development | Rs 8,200 crore | Rs 8,785 crore | -6.7% |
10. Transport | Rs 0 | Rs 8,366 crore | -100.0% |
11. Police & Home | Rs 8,300 crore | Rs 0 | โ |
12. Police | Rs 0 | Rs 7,705 crore | -100.0% |
13. Energy | Rs 7,100 crore | Rs 6,860 crore | +3.5% |
14. Transport & Roads | Rs 6,600 crore | Rs 0 | โ |
15. Irrigation and Flood Control | Rs 0 | Rs 6,571 crore | -100.0% |
How Has Haryana's Budget Changed from 2026-27 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