Haryana Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 1.67 lakh crore
2026-27
Rs 1.88 lakh crore
2025-26
Rs 1.28 lakh crore
2026-27
Rs 1.46 lakh crore
2025-26
Rs 21,206 crore
2026-27
Rs 28,205 crore
2025-26
Rs 93,500 crore
2026-27
Rs 1.05 lakh crore
2025-26
2.7%
2026-27
2.7%
2025-26
Rs 26,231 crore
2026-27
Rs 29,267 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 1.28 lakh crore | Rs 1.46 lakh crore | -12.8% |
| Tax Revenue (Net) | Rs 93,500 crore | Rs 1.05 lakh crore | -10.6% |
| Non-Tax Revenue | Rs 10,200 crore | Rs 10,870 crore | -6.2% |
| Total Expenditure | Rs 1.67 lakh crore | Rs 1.88 lakh crore | -11.0% |
| Revenue Expenditure | Rs 1.54 lakh crore | Rs 1.59 lakh crore | -3.5% |
| Capital Expenditure | Rs 21,206 crore | Rs 28,205 crore | -24.8% |
| Interest Payments | Rs 26,231 crore | Rs 29,267 crore | -10.4% |
| Fiscal Deficit | Rs 36,376 crore | Rs 40,293 crore | -9.7% |
| Fiscal Deficit (% of GDP) | 2.7% | 2.7% | โ |
| Debt-to-GDP Ratio | 26.0% | 25.8% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 24,000 crore | Rs 0 | โ |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 22,736 crore | -100.0% |
3. Social Welfare and Nutrition | Rs 0 | Rs 20,110 crore | -100.0% |
4. Urban Development | Rs 15,000 crore | Rs 6,963 crore | +115.4% |
5. Health and Family Welfare | Rs 0 | Rs 12,840 crore | -100.0% |
6. Health & Family Welfare | Rs 12,200 crore | Rs 0 | โ |
7. Agriculture & Allied | Rs 12,000 crore | Rs 0 | โ |
8. Rural Development | Rs 10,500 crore | Rs 8,785 crore | +19.5% |
9. Police & Home | Rs 10,500 crore | Rs 0 | โ |
10. Agriculture and Allied Activities | Rs 0 | Rs 9,790 crore | -100.0% |
11. Energy | Rs 9,200 crore | Rs 6,860 crore | +34.1% |
12. Transport & Roads | Rs 8,500 crore | Rs 0 | โ |
13. Transport | Rs 0 | Rs 8,366 crore | -100.0% |
14. Social Welfare | Rs 8,200 crore | Rs 0 | โ |
15. Police | Rs 0 | Rs 7,705 crore | -100.0% |
How Has Haryana's Budget Changed from 2026-27 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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