Haryana Budget โ 2015-16 vs 2023-24
Year-over-year budget comparison showing how Haryana's fiscal priorities have changed
Budget Growth โ 2015-16 vs 2023-24
2015-16
Rs 55,000 crore
2023-24
Rs 1.33 lakh crore
2015-16
Rs 48,500 crore
2023-24
Rs 1.06 lakh crore
2015-16
Rs 5,200 crore
2023-24
Rs 14,443 crore
2015-16
Rs 30,200 crore
2023-24
Rs 73,586 crore
2015-16
1.7%
2023-24
2.8%
2015-16
Rs 5,900 crore
2023-24
Rs 22,250 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2015-16 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 48,500 crore | Rs 1.06 lakh crore | -54.2% |
| Tax Revenue (Net) | Rs 30,200 crore | Rs 73,586 crore | -59.0% |
| Non-Tax Revenue | Rs 7,800 crore | Rs 8,583 crore | -9.1% |
| Total Expenditure | Rs 55,000 crore | Rs 1.33 lakh crore | -58.8% |
| Revenue Expenditure | Rs 49,800 crore | Rs 1.19 lakh crore | -58.1% |
| Capital Expenditure | Rs 5,200 crore | Rs 14,443 crore | -64.0% |
| Interest Payments | Rs 5,900 crore | Rs 22,250 crore | -73.5% |
| Fiscal Deficit | Rs 6,500 crore | Rs 30,651 crore | -78.8% |
| Fiscal Deficit (% of GDP) | 1.7% | 2.8% | โ |
| Debt-to-GDP Ratio | 18.9% | 27.2% | โ |
Department Allocation Changes โ 2015-16 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2015-16
| Department | 2015-16 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 19,000 crore | -100.0% |
2. Urban Development | Rs 0 | Rs 11,700 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 9,500 crore | -100.0% |
4. Agriculture & Allied | Rs 0 | Rs 9,300 crore | -100.0% |
5. Police & Home | Rs 0 | Rs 8,300 crore | -100.0% |
6. Rural Development | Rs 0 | Rs 8,200 crore | -100.0% |
7. Energy | Rs 0 | Rs 7,100 crore | -100.0% |
8. Transport & Roads | Rs 0 | Rs 6,600 crore | -100.0% |
9. Social Welfare | Rs 0 | Rs 6,300 crore | -100.0% |
10. Water Supply & Sanitation | Rs 0 | Rs 4,500 crore | -100.0% |
How Has Haryana's Budget Changed from 2023-24 to 2015-16?
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 2015-16 budget analysis or view all available comparisons.
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