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Haryana Budget โ€” 2017-18 vs 2026-27

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

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Budget Growth โ€” 2017-18 vs 2026-27

Total Expenditure

2017-18

Rs 72,000 crore

2026-27

Rs 1.88 lakh crore

2017-18 is -61.6% lower
Total Receipts

2017-18

Rs 60,200 crore

2026-27

Rs 1.46 lakh crore

2017-18 is -58.8% lower
Capital Expenditure

2017-18

Rs 7,500 crore

2026-27

Rs 28,205 crore

2017-18 is -73.4% lower
Tax Revenue

2017-18

Rs 38,500 crore

2026-27

Rs 1.05 lakh crore

2017-18 is -63.2% lower
Fiscal Deficit (% GDP)

2017-18

2.0%

2026-27

2.7%

2017-18 is -25.9% lower
Interest Payments

2017-18

Rs 7,600 crore

2026-27

Rs 29,267 crore

2017-18 is -74.0% lower

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

Particulars2017-182026-27Difference
Total ReceiptsRs 60,200 croreRs 1.46 lakh crore-58.8%
Tax Revenue (Net)Rs 38,500 croreRs 1.05 lakh crore-63.2%
Non-Tax RevenueRs 8,800 croreRs 10,870 crore-19.0%
Total ExpenditureRs 72,000 croreRs 1.88 lakh crore-61.6%
Revenue ExpenditureRs 64,500 croreRs 1.59 lakh crore-59.5%
Capital ExpenditureRs 7,500 croreRs 28,205 crore-73.4%
Interest PaymentsRs 7,600 croreRs 29,267 crore-74.0%
Fiscal DeficitRs 9,800 croreRs 40,293 crore-75.7%
Fiscal Deficit (% of GDP)2.0%2.7%โ€”
Debt-to-GDP Ratio19.0%25.8%โ€”

Department Allocation Changes โ€” 2017-18 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2017-18

Department2017-182026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 22,736 crore
-100.0%
2. Social Welfare and Nutrition
Rs 0
Rs 20,110 crore
-100.0%
3. Health and Family Welfare
Rs 0
Rs 12,840 crore
-100.0%
4. Agriculture and Allied Activities
Rs 0
Rs 9,790 crore
-100.0%
5. Rural Development
Rs 0
Rs 8,785 crore
-100.0%
6. Transport
Rs 0
Rs 8,366 crore
-100.0%
7. Police
Rs 0
Rs 7,705 crore
-100.0%
8. Urban Development
Rs 0
Rs 6,963 crore
-100.0%
9. Energy
Rs 0
Rs 6,860 crore
-100.0%
10. Irrigation and Flood Control
Rs 0
Rs 6,571 crore
-100.0%

How Has Haryana's Budget Changed from 2026-27 to 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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