Haryana State Budget 2019-20 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Haryana FY 2019-20
Haryana State Budget 2019-20 Budget at a Glance
Total Receipts
Rs 71,800 crore
+6.4%
Total Expenditure
Rs 92,800 crore
+12.2%
Fiscal Deficit
2.6%
Rs 17,000 crore
Capital Expenditure
Rs 10,800 crore
+17.4%
Tax Revenue
Rs 44,500 crore
+3.0%
Interest Payments
Rs 9,800 crore
11% of expenditure
Haryana Revenue Receipts 2019-20
Own tax revenue vs non-tax revenue breakdown
Haryana Expenditure Breakdown 2019-20
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP โ Haryana 2019-20
The fiscal deficit for Haryana in 2019-20 is 2.6% of GSDP (Rs 17,000 crore), reflecting the state's borrowing needs to fund development programmes.
States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Haryana is maintaining fiscal discipline close to the recommended limit.
Interest payments at Rs 9,800 crore consume 10.6% of total expenditure.
Haryana State Budget 2019-20 โ Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 88,800 crore | 100% |
| 1. Revenue Receipts | Rs 71,800 crore | 80.9% |
| a. Own Tax Revenue | Rs 44,500 crore | 50.1% |
| b. Non-Tax Revenue | Rs 10,200 crore | 11.5% |
| B. Total Expenditure | Rs 92,800 crore | 100% |
| 1. Revenue Expenditure | Rs 82,000 crore | 88.4% |
| 2. Capital Expenditure | Rs 10,800 crore | 11.6% |
| of which: Interest Payments | Rs 9,800 crore | 10.6% |
| C. Fiscal Deficit | Rs 17,000 crore | 2.6% of GSDP |
Source: Haryana State Budget Documents via PRS India. All figures in Indian Rupees.
Haryana Budget 2019-20 Analysis & Highlights
Key Highlights
- Total expenditure approximately Rs 1,10,000 crore as the Khattar government secured a second term in October 2019.
- BJP-JJP coalition formed after elections โ Dushyant Chautala (JJP) became Deputy CM.
- Gurugram corporate sector resilient despite pandemic โ IT and fintech transitioned to work-from-home.
- Auto sector affected by pre-COVID slowdown and subsequent lockdown disruptions.
- Farm laws protests impacted Haryana significantly โ Delhi border blockades at Tikri and Singhu.
- Education spending at Rs 15,000 crore โ COVID school closures creating significant learning losses.
- Health allocation at Rs 7,000 crore โ pandemic exposed limitations of public health infrastructure.
- Capital expenditure at Rs 12,000 crore โ construction disrupted by pandemic and farm protests.
- MGNREGA demand elevated as informal workers in NCR construction sector faced unemployment.
- Agricultural production stable โ wheat and rice procurement continued normally.
- Revenue impact from COVID lockdown โ stamp duty, GST, and motor vehicle tax collections declined.
- Farm protest blockades at Tikri disrupted commerce and traffic on key Haryana highways.
- Fiscal deficit widened to 3.2% of GSDP due to pandemic revenue impact and response costs.
- Gurugram emerging as India's coworking and flexible workspace capital.
Compare Haryana Budget โ Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
|---|---|---|---|---|---|
| Total Expenditure | โ | โ | โ | Rs 82,700 crore | Rs 92,800 crore |
| Revenue Receipts | โ | โ | โ | Rs 67,500 crore | Rs 71,800 crore |
| Capital Expenditure | โ | โ | โ | Rs 9,200 crore | Rs 10,800 crore |
| Fiscal Deficit (% GSDP) | โ | โ | โ | 1.9% | 2.6% |
| Own Tax Revenue | โ | โ | โ | Rs 43,200 crore | Rs 44,500 crore |
Columns showing "โ" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Haryana State Budget 2019-20
The Haryana state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.
Haryana Revenue Sources
State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).
Fiscal Deficit and State Borrowing
Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.
Explore More
Compare Haryana with other states
Side-by-side comparison of fiscal metrics across Indian states