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Haryana Budget โ€” 2026-27 vs 2021-22

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

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Budget Growth โ€” 2026-27 vs 2021-22

Total Expenditure

2026-27

Rs 1.88 lakh crore

2021-22

Rs 1.1 lakh crore

2026-27 is +69.7% higher
Total Receipts

2026-27

Rs 1.46 lakh crore

2021-22

Rs 82,000 crore

2026-27 is +78.2% higher
Capital Expenditure

2026-27

Rs 28,205 crore

2021-22

Rs 14,500 crore

2026-27 is +94.5% higher
Tax Revenue

2026-27

Rs 1.05 lakh crore

2021-22

Rs 51,200 crore

2026-27 is +104.4% higher
Fiscal Deficit (% GDP)

2026-27

2.7%

2021-22

3.0%

2026-27 is -10.0% lower
Interest Payments

2026-27

Rs 29,267 crore

2021-22

Rs 12,500 crore

2026-27 is +134.1% higher

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

Particulars2026-272021-22Difference
Total ReceiptsRs 1.46 lakh croreRs 82,000 crore+78.2%
Tax Revenue (Net)Rs 1.05 lakh croreRs 51,200 crore+104.4%
Non-Tax RevenueRs 10,870 croreRs 11,500 crore-5.5%
Total ExpenditureRs 1.88 lakh croreRs 1.1 lakh crore+69.7%
Revenue ExpenditureRs 1.59 lakh croreRs 96,000 crore+66.0%
Capital ExpenditureRs 28,205 croreRs 14,500 crore+94.5%
Interest PaymentsRs 29,267 croreRs 12,500 crore+134.1%
Fiscal DeficitRs 40,293 croreRs 24,500 crore+64.5%
Fiscal Deficit (% of GDP)2.7%3.0%โ€”
Debt-to-GDP Ratio25.8%21.3%โ€”

Department Allocation Changes โ€” 2026-27 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2026-27

Department2026-272021-22Difference
1. Education, Sports, Arts and Culture
Rs 22,736 crore
Rs 0
โ€”
2. Social Welfare and Nutrition
Rs 20,110 crore
Rs 0
โ€”
3. Health and Family Welfare
Rs 12,840 crore
Rs 0
โ€”
4. Agriculture and Allied Activities
Rs 9,790 crore
Rs 0
โ€”
5. Rural Development
Rs 8,785 crore
Rs 0
โ€”
6. Transport
Rs 8,366 crore
Rs 0
โ€”
7. Police
Rs 7,705 crore
Rs 0
โ€”
8. Urban Development
Rs 6,963 crore
Rs 0
โ€”
9. Energy
Rs 6,860 crore
Rs 0
โ€”
10. Irrigation and Flood Control
Rs 6,571 crore
Rs 0
โ€”

How Has Haryana's Budget Changed from 2021-22 to 2026-27?

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 2026-27 budget analysis or view all available comparisons.

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