Goa Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 24,603 crore
2026-27
Rs 28,061 crore
2023-24
Rs 20,853 crore
2026-27
Rs 23,636 crore
2023-24
Rs 4,656 crore
2026-27
Rs 6,091 crore
2023-24
Rs 8,950 crore
2026-27
Rs 15,707 crore
2023-24
3.8%
2026-27
3.4%
2023-24
Rs 1,900 crore
2026-27
Rs 2,292 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 20,853 crore | Rs 23,636 crore | -11.8% |
| Tax Revenue (Net) | Rs 8,950 crore | Rs 15,707 crore | -43.0% |
| Non-Tax Revenue | Rs 6,060 crore | Rs 6,572 crore | -7.8% |
| Total Expenditure | Rs 24,603 crore | Rs 28,061 crore | -12.3% |
| Revenue Expenditure | Rs 19,947 crore | Rs 21,970 crore | -9.2% |
| Capital Expenditure | Rs 4,656 crore | Rs 6,091 crore | -23.6% |
| Interest Payments | Rs 1,900 crore | Rs 2,292 crore | -17.1% |
| Fiscal Deficit | Rs 3,766 crore | Rs 4,422 crore | -14.8% |
| Fiscal Deficit (% of GDP) | 3.8% | 3.4% | โ |
| Debt-to-GDP Ratio | 24.0% | 29.3% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Energy | Rs 1,030 crore | Rs 5,068 crore | -79.7% |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 3,868 crore | -100.0% |
3. Education | Rs 2,920 crore | Rs 0 | โ |
4. Health and Family Welfare | Rs 0 | Rs 2,210 crore | -100.0% |
5. Transport | Rs 0 | Rs 1,892 crore | -100.0% |
6. Health & Family Welfare | Rs 1,630 crore | Rs 0 | โ |
7. Transport & Roads | Rs 1,570 crore | Rs 0 | โ |
8. Rural Development | Rs 1,420 crore | Rs 0 | โ |
9. Water Supply and Sanitation | Rs 0 | Rs 1,215 crore | -100.0% |
10. Social Welfare and Nutrition | Rs 0 | Rs 1,179 crore | -100.0% |
11. Police | Rs 0 | Rs 1,065 crore | -100.0% |
12. Police & Home | Rs 1,060 crore | Rs 0 | โ |
13. Water Supply & Sanitation | Rs 1,010 crore | Rs 0 | โ |
14. Tourism & Culture | Rs 1,000 crore | Rs 0 | โ |
15. Urban Development | Rs 930 crore | Rs 631 crore | +47.4% |
How Has Goa's Budget Changed from 2026-27 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.
Related Budget Comparisons
Compare More Budgets
Explore comparisons across states and years