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Haryana Budget โ€” 2015-16 vs 2024-25

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

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Budget Growth โ€” 2015-16 vs 2024-25

Total Expenditure

2015-16

Rs 55,000 crore

2024-25

Rs 1.56 lakh crore

2015-16 is -64.7% lower
Total Receipts

2015-16

Rs 48,500 crore

2024-25

Rs 1.17 lakh crore

2015-16 is -58.4% lower
Capital Expenditure

2015-16

Rs 5,200 crore

2024-25

Rs 16,281 crore

2015-16 is -68.1% lower
Tax Revenue

2015-16

Rs 30,200 crore

2024-25

Rs 84,551 crore

2015-16 is -64.3% lower
Fiscal Deficit (% GDP)

2015-16

1.7%

2024-25

2.8%

2015-16 is -39.3% lower
Interest Payments

2015-16

Rs 5,900 crore

2024-25

Rs 25,142 crore

2015-16 is -76.5% lower

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

Particulars2015-162024-25Difference
Total ReceiptsRs 48,500 croreRs 1.17 lakh crore-58.4%
Tax Revenue (Net)Rs 30,200 croreRs 84,551 crore-64.3%
Non-Tax RevenueRs 7,800 croreRs 9,243 crore-15.6%
Total ExpenditureRs 55,000 croreRs 1.56 lakh crore-64.7%
Revenue ExpenditureRs 49,800 croreRs 1.34 lakh crore-63.0%
Capital ExpenditureRs 5,200 croreRs 16,281 crore-68.1%
Interest PaymentsRs 5,900 croreRs 25,142 crore-76.5%
Fiscal DeficitRs 6,500 croreRs 33,635 crore-80.7%
Fiscal Deficit (% of GDP)1.7%2.8%โ€”
Debt-to-GDP Ratio18.9%26.3%โ€”

Department Allocation Changes โ€” 2015-16 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2015-16

Department2015-162024-25Difference
1. Education
Rs 0
Rs 21,200 crore
-100.0%
2. Urban Development
Rs 0
Rs 13,000 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 10,700 crore
-100.0%
4. Agriculture & Allied
Rs 0
Rs 10,500 crore
-100.0%
5. Police & Home
Rs 0
Rs 9,400 crore
-100.0%
6. Rural Development
Rs 0
Rs 9,200 crore
-100.0%
7. Energy
Rs 0
Rs 8,000 crore
-100.0%
8. Transport & Roads
Rs 0
Rs 7,500 crore
-100.0%
9. Social Welfare
Rs 0
Rs 7,100 crore
-100.0%
10. Water Supply & Sanitation
Rs 0
Rs 5,100 crore
-100.0%

How Has Haryana's Budget Changed from 2024-25 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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