Goa Budget โ 2023-24 vs 2025-26
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2025-26
2023-24
Rs 24,603 crore
2025-26
Rs 25,639 crore
2023-24
Rs 20,853 crore
2025-26
Rs 22,706 crore
2023-24
Rs 4,656 crore
2025-26
Rs 5,337 crore
2023-24
Rs 8,950 crore
2025-26
Rs 10,200 crore
2023-24
3.8%
2025-26
2.1%
2023-24
Rs 1,900 crore
2025-26
Rs 2,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 20,853 crore | Rs 22,706 crore | -8.2% |
| Tax Revenue (Net) | Rs 8,950 crore | Rs 10,200 crore | -12.3% |
| Non-Tax Revenue | Rs 6,060 crore | Rs 6,500 crore | -6.8% |
| Total Expenditure | Rs 24,603 crore | Rs 25,639 crore | -4.0% |
| Revenue Expenditure | Rs 19,947 crore | Rs 20,302 crore | -1.7% |
| Capital Expenditure | Rs 4,656 crore | Rs 5,337 crore | -12.8% |
| Interest Payments | Rs 1,900 crore | Rs 2,200 crore | -13.6% |
| Fiscal Deficit | Rs 3,766 crore | Rs 2,932 crore | +28.4% |
| Fiscal Deficit (% of GDP) | 3.8% | 2.1% | โ |
| Debt-to-GDP Ratio | 24.0% | 21.9% | โ |
Department Allocation Changes โ 2023-24 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2023-24
| Department | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 2,920 crore | Rs 3,550 crore | -17.7% |
2. Health & Family Welfare | Rs 1,630 crore | Rs 2,100 crore | -22.4% |
3. Transport & Roads | Rs 1,570 crore | Rs 2,000 crore | -21.5% |
4. Rural Development | Rs 1,420 crore | Rs 1,800 crore | -21.1% |
5. Police & Home | Rs 1,060 crore | Rs 1,300 crore | -18.5% |
6. Energy | Rs 1,030 crore | Rs 1,300 crore | -20.8% |
7. Water Supply & Sanitation | Rs 1,010 crore | Rs 1,300 crore | -22.3% |
8. Tourism & Culture | Rs 1,000 crore | Rs 1,300 crore | -23.1% |
9. Urban Development | Rs 930 crore | Rs 1,200 crore | -22.5% |
10. Agriculture & Allied | Rs 670 crore | Rs 850 crore | -21.2% |
How Has Goa's Budget Changed from 2025-26 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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