Goa Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 24,751 crore
2026-27
Rs 28,061 crore
2024-25
Rs 21,731 crore
2026-27
Rs 23,636 crore
2024-25
Rs 4,853 crore
2026-27
Rs 6,091 crore
2024-25
Rs 9,392 crore
2026-27
Rs 15,707 crore
2024-25
2.5%
2026-27
3.4%
2024-25
Rs 2,050 crore
2026-27
Rs 2,292 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 21,731 crore | Rs 23,636 crore | -8.1% |
| Tax Revenue (Net) | Rs 9,392 crore | Rs 15,707 crore | -40.2% |
| Non-Tax Revenue | Rs 6,124 crore | Rs 6,572 crore | -6.8% |
| Total Expenditure | Rs 24,751 crore | Rs 28,061 crore | -11.8% |
| Revenue Expenditure | Rs 19,888 crore | Rs 21,970 crore | -9.5% |
| Capital Expenditure | Rs 4,853 crore | Rs 6,091 crore | -20.3% |
| Interest Payments | Rs 2,050 crore | Rs 2,292 crore | -10.6% |
| Fiscal Deficit | Rs 3,001 crore | Rs 4,422 crore | -32.1% |
| Fiscal Deficit (% of GDP) | 2.5% | 3.4% | โ |
| Debt-to-GDP Ratio | 22.3% | 29.3% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Energy | Rs 1,160 crore | Rs 5,068 crore | -77.1% |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 3,868 crore | -100.0% |
3. Education | Rs 3,200 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 1,820 crore | Rs 0 | โ |
7. Transport & Roads | Rs 1,750 crore | Rs 0 | โ |
8. Rural Development | Rs 1,570 crore | Rs 0 | โ |
9. Water Supply and Sanitation | Rs 0 | Rs 1,215 crore | -100.0% |
10. Police & Home | Rs 1,180 crore | Rs 0 | โ |
11. Social Welfare and Nutrition | Rs 0 | Rs 1,179 crore | -100.0% |
12. Tourism & Culture | Rs 1,150 crore | Rs 0 | โ |
13. Water Supply & Sanitation | Rs 1,120 crore | Rs 0 | โ |
14. Police | Rs 0 | Rs 1,065 crore | -100.0% |
15. Urban Development | Rs 1,050 crore | Rs 631 crore | +66.4% |
How Has Goa's Budget Changed from 2026-27 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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