Goa Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 28,061 crore
2024-25
Rs 24,751 crore
2026-27
Rs 23,636 crore
2024-25
Rs 21,731 crore
2026-27
Rs 6,091 crore
2024-25
Rs 4,853 crore
2026-27
Rs 15,707 crore
2024-25
Rs 9,392 crore
2026-27
3.4%
2024-25
2.5%
2026-27
Rs 2,292 crore
2024-25
Rs 2,050 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 23,636 crore | Rs 21,731 crore | +8.8% |
| Tax Revenue (Net) | Rs 15,707 crore | Rs 9,392 crore | +67.2% |
| Non-Tax Revenue | Rs 6,572 crore | Rs 6,124 crore | +7.3% |
| Total Expenditure | Rs 28,061 crore | Rs 24,751 crore | +13.4% |
| Revenue Expenditure | Rs 21,970 crore | Rs 19,888 crore | +10.5% |
| Capital Expenditure | Rs 6,091 crore | Rs 4,853 crore | +25.5% |
| Interest Payments | Rs 2,292 crore | Rs 2,050 crore | +11.8% |
| Fiscal Deficit | Rs 4,422 crore | Rs 3,001 crore | +47.4% |
| Fiscal Deficit (% of GDP) | 3.4% | 2.5% | โ |
| Debt-to-GDP Ratio | 29.3% | 22.3% | โ |
Department Allocation Changes โ 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
1. Energy | Rs 5,068 crore | Rs 1,160 crore | +336.9% |
2. Education, Sports, Arts and Culture | Rs 3,868 crore | Rs 0 | โ |
3. Education | Rs 0 | Rs 3,200 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 1,820 crore | -100.0% |
7. Transport & Roads | Rs 0 | Rs 1,750 crore | -100.0% |
8. Rural Development | Rs 0 | Rs 1,570 crore | -100.0% |
9. Water Supply and Sanitation | Rs 1,215 crore | Rs 0 | โ |
10. Police & Home | Rs 0 | Rs 1,180 crore | -100.0% |
11. Social Welfare and Nutrition | Rs 1,179 crore | Rs 0 | โ |
12. Tourism & Culture | Rs 0 | Rs 1,150 crore | -100.0% |
13. Water Supply & Sanitation | Rs 0 | Rs 1,120 crore | -100.0% |
14. Police | Rs 1,065 crore | Rs 0 | โ |
15. Urban Development | Rs 631 crore | Rs 1,050 crore | -39.9% |
How Has Goa's Budget Changed from 2024-25 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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