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Haryana Budget โ€” 2024-25 vs 2025-26

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

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Budget Growth โ€” 2024-25 vs 2025-26

Total Expenditure

2024-25

Rs 1.56 lakh crore

2025-26

Rs 1.69 lakh crore

2024-25 is -7.9% lower
Total Receipts

2024-25

Rs 1.17 lakh crore

2025-26

Rs 1.33 lakh crore

2024-25 is -12.5% lower
Capital Expenditure

2024-25

Rs 16,281 crore

2025-26

Rs 15,395 crore

2024-25 is +5.8% higher
Tax Revenue

2024-25

Rs 84,551 crore

2025-26

Rs 93,500 crore

2024-25 is -9.6% lower
Fiscal Deficit (% GDP)

2024-25

2.8%

2025-26

2.7%

2024-25 is +3.7% higher
Interest Payments

2024-25

Rs 25,142 crore

2025-26

Rs 26,231 crore

2024-25 is -4.2% lower

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

Particulars2024-252025-26Difference
Total ReceiptsRs 1.17 lakh croreRs 1.33 lakh crore-12.5%
Tax Revenue (Net)Rs 84,551 croreRs 93,500 crore-9.6%
Non-Tax RevenueRs 9,243 croreRs 10,200 crore-9.4%
Total ExpenditureRs 1.56 lakh croreRs 1.69 lakh crore-7.9%
Revenue ExpenditureRs 1.34 lakh croreRs 1.54 lakh crore-12.6%
Capital ExpenditureRs 16,281 croreRs 15,395 crore+5.8%
Interest PaymentsRs 25,142 croreRs 26,231 crore-4.2%
Fiscal DeficitRs 33,635 croreRs 35,995 crore-6.6%
Fiscal Deficit (% of GDP)2.8%2.7%โ€”
Debt-to-GDP Ratio26.3%26.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2024-25

Department2024-252025-26Difference
1. Education
Rs 21,200 crore
Rs 24,000 crore
-11.7%
2. Urban Development
Rs 13,000 crore
Rs 15,000 crore
-13.3%
3. Health & Family Welfare
Rs 10,700 crore
Rs 12,200 crore
-12.3%
4. Agriculture & Allied
Rs 10,500 crore
Rs 12,000 crore
-12.5%
5. Police & Home
Rs 9,400 crore
Rs 10,500 crore
-10.5%
6. Rural Development
Rs 9,200 crore
Rs 10,500 crore
-12.4%
7. Energy
Rs 8,000 crore
Rs 9,200 crore
-13.0%
8. Transport & Roads
Rs 7,500 crore
Rs 8,500 crore
-11.8%
9. Social Welfare
Rs 7,100 crore
Rs 8,200 crore
-13.4%
10. Water Supply & Sanitation
Rs 5,100 crore
Rs 6,000 crore
-15.0%

How Has Haryana's Budget Changed from 2025-26 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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