Haryana State Budget 2026-27 Analysis
Budget EstimateTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Haryana FY 2026-27
Haryana State Budget 2026-27 Budget at a Glance
Total Receipts
Rs 1.46 lakh crore
+14.6%
Total Expenditure
Rs 1.88 lakh crore
+12.4%
Fiscal Deficit
2.7%
Rs 40,293 crore
Capital Expenditure
Rs 28,205 crore
+33.0%
Tax Revenue
Rs 1.05 lakh crore
+11.9%
Interest Payments
Rs 29,267 crore
16% of expenditure
Haryana Revenue Receipts 2026-27
Own tax revenue vs non-tax revenue breakdown
Haryana Expenditure Breakdown 2026-27
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Top 10 Departments by Allocation
Fiscal Deficit as % of GSDP โ Haryana 2026-27
The fiscal deficit for Haryana in 2026-27 is 2.7% of GSDP (Rs 40,293 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 29,267 crore consume 15.6% of total expenditure.
Haryana State Budget 2026-27 โ Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 1.47 lakh crore | 100% |
| 1. Revenue Receipts | Rs 1.46 lakh crore | 99.3% |
| a. Own Tax Revenue | Rs 1.05 lakh crore | 71.1% |
| b. Non-Tax Revenue | Rs 10,870 crore | 7.4% |
| B. Total Expenditure | Rs 1.88 lakh crore | 100% |
| 1. Revenue Expenditure | Rs 1.59 lakh crore | 85.0% |
| 2. Capital Expenditure | Rs 28,205 crore | 15.0% |
| of which: Interest Payments | Rs 29,267 crore | 15.6% |
| C. Fiscal Deficit | Rs 40,293 crore | 2.7% of GSDP |
Source: Haryana State Budget Documents via PRS India. All figures in Indian Rupees.
Haryana Department-wise Expenditure 2026-27
Top departments by allocation in Haryana for 2026-27
| Department โ | Revenue โ | Capital โ | Total โ | Share |
|---|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 19,317 crore | Rs 3,419 crore | Rs 22,736 crore | 12.1% |
2. Social Welfare and Nutrition | Rs 17,086 crore | Rs 3,024 crore | Rs 20,110 crore | 10.7% |
3. Health and Family Welfare | Rs 10,909 crore | Rs 1,931 crore | Rs 12,840 crore | 6.8% |
4. Agriculture and Allied Activities | Rs 8,318 crore | Rs 1,472 crore | Rs 9,790 crore | 5.2% |
5. Rural Development | Rs 7,464 crore | Rs 1,321 crore | Rs 8,785 crore | 4.7% |
6. Transport | Rs 7,108 crore | Rs 1,258 crore | Rs 8,366 crore | 4.5% |
7. Police | Rs 6,546 crore | Rs 1,159 crore | Rs 7,705 crore | 4.1% |
8. Urban Development | Rs 5,916 crore | Rs 1,047 crore | Rs 6,963 crore | 3.7% |
9. Energy | Rs 5,828 crore | Rs 1,032 crore | Rs 6,860 crore | 3.7% |
10. Irrigation and Flood Control | Rs 5,583 crore | Rs 988 crore | Rs 6,571 crore | 3.5% |
Haryana Budget 2026-27 Analysis & Highlights
Key Highlights
- Total expenditure (excluding debt repayment) is budgeted at Rs 1,87,556 crore for 2026-27, a 12% increase over the 2025-26 revised estimate of Rs 1,66,923 crore and about 10.8% above the 2025-26 budget estimate.
- The gross budget including debt repayment stands at Rs 2,23,658 crore, up 10.3% over the revised 2025-26 figure of Rs 2,02,817 crore.
- Fiscal deficit is pegged at Rs 40,293 crore, or 2.7% of GSDP (2.65% per state budget documents) โ within the 3% ceiling the 16th Finance Commission has recommended for states in the 2026-31 period.
- Revenue deficit narrows sharply to Rs 13,188 crore (0.9% of GSDP) from Rs 18,209 crore (1.3%) in the 2025-26 revised estimates โ a 28% reduction.
- Capital outlay jumps 39% to Rs 21,757 crore; total capital spending including Rs 6,448 crore of loans reaches Rs 28,205 crore, about 15% of total expenditure.
- Revenue receipts are estimated at Rs 1,46,163 crore, up 15%, with 79% (Rs 1,15,510 crore) raised from the state's own resources.
- State GST is projected at Rs 52,350 crore (+13%), stamps duty and registration fees at Rs 19,500 crore (+26%), while state excise contracts 6% to Rs 13,155 crore.
- Central tax devolution surges 36% to Rs 20,772 crore in the first year of the 16th Finance Commission award period; central grants rise 11% to Rs 9,881 crore.
- Committed expenditure โ salaries Rs 34,989 crore, pensions Rs 17,430 crore and interest Rs 29,267 crore โ totals Rs 81,686 crore, about 56% of revenue receipts.
- Education is the largest sector at Rs 22,736 crore (12.1% of expenditure), followed by social welfare and nutrition at Rs 20,110 crore and health at Rs 12,840 crore.
- The Deen Dayal Lado Lakshmi Yojana gets Rs 6,500 crore and the CHIRAYU health-cover scheme Rs 950 crore; the Water Secure Haryana initiative is allocated Rs 5,715 crore.
- Outstanding liabilities are estimated at 25.8% of GSDP for 2026-27, marginally up from 25.7% in the 2025-26 revised estimates.
- Nominal GSDP for 2026-27 is projected at Rs 15,18,223 crore, implying 11% growth over 2025-26.
Compare Haryana Budget โ Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 |
|---|---|---|---|---|---|
| Total Expenditure | โ | โ | โ | Rs 1.67 lakh crore | Rs 1.88 lakh crore |
| Revenue Receipts | โ | โ | โ | Rs 1.28 lakh crore | Rs 1.46 lakh crore |
| Capital Expenditure | โ | โ | โ | Rs 21,206 crore | Rs 28,205 crore |
| Fiscal Deficit (% GSDP) | โ | โ | โ | 2.7% | 2.7% |
| Own Tax Revenue | โ | โ | โ | Rs 93,500 crore | Rs 1.05 lakh crore |
Columns showing "โ" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Haryana State Budget 2026-27
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.
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Compare Haryana with other states
Side-by-side comparison of fiscal metrics across Indian states