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Haryana Budget โ€” 2025-26 vs 2024-25

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

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Budget Growth โ€” 2025-26 vs 2024-25

Total Expenditure

2025-26

Rs 1.67 lakh crore

2024-25

Rs 1.56 lakh crore

2025-26 is +7.1% higher
Total Receipts

2025-26

Rs 1.28 lakh crore

2024-25

Rs 1.17 lakh crore

2025-26 is +9.3% higher
Capital Expenditure

2025-26

Rs 21,206 crore

2024-25

Rs 16,281 crore

2025-26 is +30.2% higher
Tax Revenue

2025-26

Rs 93,500 crore

2024-25

Rs 84,551 crore

2025-26 is +10.6% higher
Fiscal Deficit (% GDP)

2025-26

2.7%

2024-25

2.8%

2025-26 is -3.6% lower
Interest Payments

2025-26

Rs 26,231 crore

2024-25

Rs 25,142 crore

2025-26 is +4.3% higher

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

Particulars2025-262024-25Difference
Total ReceiptsRs 1.28 lakh croreRs 1.17 lakh crore+9.3%
Tax Revenue (Net)Rs 93,500 croreRs 84,551 crore+10.6%
Non-Tax RevenueRs 10,200 croreRs 9,243 crore+10.4%
Total ExpenditureRs 1.67 lakh croreRs 1.56 lakh crore+7.1%
Revenue ExpenditureRs 1.54 lakh croreRs 1.34 lakh crore+14.4%
Capital ExpenditureRs 21,206 croreRs 16,281 crore+30.2%
Interest PaymentsRs 26,231 croreRs 25,142 crore+4.3%
Fiscal DeficitRs 36,376 croreRs 33,635 crore+8.1%
Fiscal Deficit (% of GDP)2.7%2.8%โ€”
Debt-to-GDP Ratio26.0%26.3%โ€”

Department Allocation Changes โ€” 2025-26 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2025-26

Department2025-262024-25Difference
1. Education
Rs 24,000 crore
Rs 21,200 crore
+13.2%
2. Urban Development
Rs 15,000 crore
Rs 13,000 crore
+15.4%
3. Health & Family Welfare
Rs 12,200 crore
Rs 10,700 crore
+14.0%
4. Agriculture & Allied
Rs 12,000 crore
Rs 10,500 crore
+14.3%
5. Rural Development
Rs 10,500 crore
Rs 9,200 crore
+14.1%
6. Police & Home
Rs 10,500 crore
Rs 9,400 crore
+11.7%
7. Energy
Rs 9,200 crore
Rs 8,000 crore
+15.0%
8. Transport & Roads
Rs 8,500 crore
Rs 7,500 crore
+13.3%
9. Social Welfare
Rs 8,200 crore
Rs 7,100 crore
+15.5%
10. Water Supply & Sanitation
Rs 6,000 crore
Rs 5,100 crore
+17.6%

How Has Haryana's Budget Changed from 2024-25 to 2025-26?

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 2025-26 budget analysis or view all available comparisons.

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