Haryana Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 1.56 lakh crore
2026-27
Rs 1.88 lakh crore
2024-25
Rs 1.17 lakh crore
2026-27
Rs 1.46 lakh crore
2024-25
Rs 16,281 crore
2026-27
Rs 28,205 crore
2024-25
Rs 84,551 crore
2026-27
Rs 1.05 lakh crore
2024-25
2.8%
2026-27
2.7%
2024-25
Rs 25,142 crore
2026-27
Rs 29,267 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.17 lakh crore | Rs 1.46 lakh crore | -20.2% |
| Tax Revenue (Net) | Rs 84,551 crore | Rs 1.05 lakh crore | -19.2% |
| Non-Tax Revenue | Rs 9,243 crore | Rs 10,870 crore | -15.0% |
| Total Expenditure | Rs 1.56 lakh crore | Rs 1.88 lakh crore | -16.9% |
| Revenue Expenditure | Rs 1.34 lakh crore | Rs 1.59 lakh crore | -15.6% |
| Capital Expenditure | Rs 16,281 crore | Rs 28,205 crore | -42.3% |
| Interest Payments | Rs 25,142 crore | Rs 29,267 crore | -14.1% |
| Fiscal Deficit | Rs 33,635 crore | Rs 40,293 crore | -16.5% |
| Fiscal Deficit (% of GDP) | 2.8% | 2.7% | โ |
| Debt-to-GDP Ratio | 26.3% | 25.8% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 22,736 crore | -100.0% |
2. Education | Rs 21,200 crore | Rs 0 | โ |
3. Social Welfare and Nutrition | Rs 0 | Rs 20,110 crore | -100.0% |
4. Urban Development | Rs 13,000 crore | Rs 6,963 crore | +86.7% |
5. Health and Family Welfare | Rs 0 | Rs 12,840 crore | -100.0% |
6. Health & Family Welfare | Rs 10,700 crore | Rs 0 | โ |
7. Agriculture & Allied | Rs 10,500 crore | Rs 0 | โ |
8. Agriculture and Allied Activities | Rs 0 | Rs 9,790 crore | -100.0% |
9. Police & Home | Rs 9,400 crore | Rs 0 | โ |
10. Rural Development | Rs 9,200 crore | Rs 8,785 crore | +4.7% |
11. Transport | Rs 0 | Rs 8,366 crore | -100.0% |
12. Energy | Rs 8,000 crore | Rs 6,860 crore | +16.6% |
13. Police | Rs 0 | Rs 7,705 crore | -100.0% |
14. Transport & Roads | Rs 7,500 crore | Rs 0 | โ |
15. Social Welfare | Rs 7,100 crore | Rs 0 | โ |
How Has Haryana's Budget Changed from 2026-27 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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