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Haryana Budget โ€” 2024-25 vs 2022-23

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

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Budget Growth โ€” 2024-25 vs 2022-23

Total Expenditure

2024-25

Rs 1.56 lakh crore

2022-23

Rs 1.26 lakh crore

2024-25 is +23.7% higher
Total Receipts

2024-25

Rs 1.17 lakh crore

2022-23

Rs 95,500 crore

2024-25 is +22.1% higher
Capital Expenditure

2024-25

Rs 16,281 crore

2022-23

Rs 18,000 crore

2024-25 is -9.6% lower
Tax Revenue

2024-25

Rs 84,551 crore

2022-23

Rs 59,800 crore

2024-25 is +41.4% higher
Fiscal Deficit (% GDP)

2024-25

2.8%

2022-23

2.9%

2024-25 is -3.4% lower
Interest Payments

2024-25

Rs 25,142 crore

2022-23

Rs 14,000 crore

2024-25 is +79.6% higher

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

Particulars2024-252022-23Difference
Total ReceiptsRs 1.17 lakh croreRs 95,500 crore+22.1%
Tax Revenue (Net)Rs 84,551 croreRs 59,800 crore+41.4%
Non-Tax RevenueRs 9,243 croreRs 13,200 crore-30.0%
Total ExpenditureRs 1.56 lakh croreRs 1.26 lakh crore+23.7%
Revenue ExpenditureRs 1.34 lakh croreRs 1.08 lakh crore+24.5%
Capital ExpenditureRs 16,281 croreRs 18,000 crore-9.6%
Interest PaymentsRs 25,142 croreRs 14,000 crore+79.6%
Fiscal DeficitRs 33,635 croreRs 26,500 crore+26.9%
Fiscal Deficit (% of GDP)2.8%2.9%โ€”
Debt-to-GDP Ratio26.3%21.8%โ€”

Department Allocation Changes โ€” 2024-25 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2024-25

Department2024-252022-23Difference
1. Education
Rs 21,200 crore
Rs 0
โ€”
2. Urban Development
Rs 13,000 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 10,700 crore
Rs 0
โ€”
4. Agriculture & Allied
Rs 10,500 crore
Rs 0
โ€”
5. Police & Home
Rs 9,400 crore
Rs 0
โ€”
6. Rural Development
Rs 9,200 crore
Rs 0
โ€”
7. Energy
Rs 8,000 crore
Rs 0
โ€”
8. Transport & Roads
Rs 7,500 crore
Rs 0
โ€”
9. Social Welfare
Rs 7,100 crore
Rs 0
โ€”
10. Water Supply & Sanitation
Rs 5,100 crore
Rs 0
โ€”

How Has Haryana's Budget Changed from 2022-23 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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