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Haryana Budget โ€” 2016-17 vs 2023-24

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

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Budget Growth โ€” 2016-17 vs 2023-24

Total Expenditure

2016-17

Rs 62,300 crore

2023-24

Rs 1.33 lakh crore

2016-17 is -53.3% lower
Total Receipts

2016-17

Rs 53,800 crore

2023-24

Rs 1.06 lakh crore

2016-17 is -49.1% lower
Capital Expenditure

2016-17

Rs 6,100 crore

2023-24

Rs 14,443 crore

2016-17 is -57.8% lower
Tax Revenue

2016-17

Rs 33,600 crore

2023-24

Rs 73,586 crore

2016-17 is -54.3% lower
Fiscal Deficit (% GDP)

2016-17

2.0%

2023-24

2.8%

2016-17 is -28.6% lower
Interest Payments

2016-17

Rs 6,700 crore

2023-24

Rs 22,250 crore

2016-17 is -69.9% lower

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

Particulars2016-172023-24Difference
Total ReceiptsRs 53,800 croreRs 1.06 lakh crore-49.1%
Tax Revenue (Net)Rs 33,600 croreRs 73,586 crore-54.3%
Non-Tax RevenueRs 8,400 croreRs 8,583 crore-2.1%
Total ExpenditureRs 62,300 croreRs 1.33 lakh crore-53.3%
Revenue ExpenditureRs 56,200 croreRs 1.19 lakh crore-52.8%
Capital ExpenditureRs 6,100 croreRs 14,443 crore-57.8%
Interest PaymentsRs 6,700 croreRs 22,250 crore-69.9%
Fiscal DeficitRs 8,500 croreRs 30,651 crore-72.3%
Fiscal Deficit (% of GDP)2.0%2.8%โ€”
Debt-to-GDP Ratio19.3%27.2%โ€”

Department Allocation Changes โ€” 2016-17 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2016-17

Department2016-172023-24Difference
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 2016-17?

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 2016-17 budget analysis or view all available comparisons.

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