Goa Budget โ 2024-25 vs 2025-26
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2025-26
2024-25
Rs 24,751 crore
2025-26
Rs 25,639 crore
2024-25
Rs 21,731 crore
2025-26
Rs 22,706 crore
2024-25
Rs 4,853 crore
2025-26
Rs 5,337 crore
2024-25
Rs 9,392 crore
2025-26
Rs 10,200 crore
2024-25
2.5%
2025-26
2.1%
2024-25
Rs 2,050 crore
2025-26
Rs 2,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 21,731 crore | Rs 22,706 crore | -4.3% |
| Tax Revenue (Net) | Rs 9,392 crore | Rs 10,200 crore | -7.9% |
| Non-Tax Revenue | Rs 6,124 crore | Rs 6,500 crore | -5.8% |
| Total Expenditure | Rs 24,751 crore | Rs 25,639 crore | -3.5% |
| Revenue Expenditure | Rs 19,888 crore | Rs 20,302 crore | -2.0% |
| Capital Expenditure | Rs 4,853 crore | Rs 5,337 crore | -9.1% |
| Interest Payments | Rs 2,050 crore | Rs 2,200 crore | -6.8% |
| Fiscal Deficit | Rs 3,001 crore | Rs 2,932 crore | +2.4% |
| Fiscal Deficit (% of GDP) | 2.5% | 2.1% | โ |
| Debt-to-GDP Ratio | 22.3% | 21.9% | โ |
Department Allocation Changes โ 2024-25 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2024-25
| Department | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 3,200 crore | Rs 3,550 crore | -9.9% |
2. Health & Family Welfare | Rs 1,820 crore | Rs 2,100 crore | -13.3% |
3. Transport & Roads | Rs 1,750 crore | Rs 2,000 crore | -12.5% |
4. Rural Development | Rs 1,570 crore | Rs 1,800 crore | -12.8% |
5. Police & Home | Rs 1,180 crore | Rs 1,300 crore | -9.2% |
6. Energy | Rs 1,160 crore | Rs 1,300 crore | -10.8% |
7. Tourism & Culture | Rs 1,150 crore | Rs 1,300 crore | -11.5% |
8. Water Supply & Sanitation | Rs 1,120 crore | Rs 1,300 crore | -13.8% |
9. Urban Development | Rs 1,050 crore | Rs 1,200 crore | -12.5% |
10. Agriculture & Allied | Rs 740 crore | Rs 850 crore | -12.9% |
How Has Goa's Budget Changed from 2025-26 to 2024-25?
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 2024-25 budget analysis or view all available comparisons.
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