Goa Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 28,061 crore
2023-24
Rs 24,603 crore
2026-27
Rs 23,636 crore
2023-24
Rs 20,853 crore
2026-27
Rs 6,091 crore
2023-24
Rs 4,656 crore
2026-27
Rs 15,707 crore
2023-24
Rs 8,950 crore
2026-27
3.4%
2023-24
3.8%
2026-27
Rs 2,292 crore
2023-24
Rs 1,900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 23,636 crore | Rs 20,853 crore | +13.3% |
| Tax Revenue (Net) | Rs 15,707 crore | Rs 8,950 crore | +75.5% |
| Non-Tax Revenue | Rs 6,572 crore | Rs 6,060 crore | +8.4% |
| Total Expenditure | Rs 28,061 crore | Rs 24,603 crore | +14.1% |
| Revenue Expenditure | Rs 21,970 crore | Rs 19,947 crore | +10.1% |
| Capital Expenditure | Rs 6,091 crore | Rs 4,656 crore | +30.8% |
| Interest Payments | Rs 2,292 crore | Rs 1,900 crore | +20.6% |
| Fiscal Deficit | Rs 4,422 crore | Rs 3,766 crore | +17.4% |
| Fiscal Deficit (% of GDP) | 3.4% | 3.8% | โ |
| Debt-to-GDP Ratio | 29.3% | 24.0% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Energy | Rs 5,068 crore | Rs 1,030 crore | +392.0% |
2. Education, Sports, Arts and Culture | Rs 3,868 crore | Rs 0 | โ |
3. Education | Rs 0 | Rs 2,920 crore | -100.0% |
4. Health and Family Welfare | Rs 2,210 crore | Rs 0 | โ |
5. Transport | Rs 1,892 crore | Rs 0 | โ |
6. Health & Family Welfare | Rs 0 | Rs 1,630 crore | -100.0% |
7. Transport & Roads | Rs 0 | Rs 1,570 crore | -100.0% |
8. Rural Development | Rs 0 | Rs 1,420 crore | -100.0% |
9. Water Supply and Sanitation | Rs 1,215 crore | Rs 0 | โ |
10. Social Welfare and Nutrition | Rs 1,179 crore | Rs 0 | โ |
11. Police | Rs 1,065 crore | Rs 0 | โ |
12. Police & Home | Rs 0 | Rs 1,060 crore | -100.0% |
13. Water Supply & Sanitation | Rs 0 | Rs 1,010 crore | -100.0% |
14. Tourism & Culture | Rs 0 | Rs 1,000 crore | -100.0% |
15. Urban Development | Rs 631 crore | Rs 930 crore | -32.2% |
How Has Goa's Budget Changed from 2023-24 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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