Goa Budget โ 2026-27 vs 2025-26
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2025-26
2026-27
Rs 28,061 crore
2025-26
Rs 26,615 crore
2026-27
Rs 23,636 crore
2025-26
Rs 22,276 crore
2026-27
Rs 6,091 crore
2025-26
Rs 6,047 crore
2026-27
Rs 15,707 crore
2025-26
Rs 10,200 crore
2026-27
3.4%
2025-26
3.1%
2026-27
Rs 2,292 crore
2025-26
Rs 2,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 23,636 crore | Rs 22,276 crore | +6.1% |
| Tax Revenue (Net) | Rs 15,707 crore | Rs 10,200 crore | +54.0% |
| Non-Tax Revenue | Rs 6,572 crore | Rs 6,500 crore | +1.1% |
| Total Expenditure | Rs 28,061 crore | Rs 26,615 crore | +5.4% |
| Revenue Expenditure | Rs 21,970 crore | Rs 20,302 crore | +8.2% |
| Capital Expenditure | Rs 6,091 crore | Rs 6,047 crore | +0.7% |
| Interest Payments | Rs 2,292 crore | Rs 2,200 crore | +4.2% |
| Fiscal Deficit | Rs 4,422 crore | Rs 4,335 crore | +2.0% |
| Fiscal Deficit (% of GDP) | 3.4% | 3.1% | โ |
| Debt-to-GDP Ratio | 29.3% | 21.9% | โ |
Department Allocation Changes โ 2026-27 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2026-27
| Department | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
1. Energy | Rs 5,068 crore | Rs 1,300 crore | +289.8% |
2. Education, Sports, Arts and Culture | Rs 3,868 crore | Rs 0 | โ |
3. Education | Rs 0 | Rs 3,550 crore | -100.0% |
4. Health and Family Welfare | Rs 2,210 crore | Rs 0 | โ |
5. Health & Family Welfare | Rs 0 | Rs 2,100 crore | -100.0% |
6. Transport & Roads | Rs 0 | Rs 2,000 crore | -100.0% |
7. Transport | Rs 1,892 crore | Rs 0 | โ |
8. Rural Development | Rs 0 | Rs 1,800 crore | -100.0% |
9. Tourism & Culture | Rs 0 | Rs 1,300 crore | -100.0% |
10. Water Supply & Sanitation | Rs 0 | Rs 1,300 crore | -100.0% |
11. Police & Home | Rs 0 | Rs 1,300 crore | -100.0% |
12. Water Supply and Sanitation | Rs 1,215 crore | Rs 0 | โ |
13. Urban Development | Rs 631 crore | Rs 1,200 crore | -47.4% |
14. Social Welfare and Nutrition | Rs 1,179 crore | Rs 0 | โ |
15. Police | Rs 1,065 crore | Rs 0 | โ |
How Has Goa's Budget Changed from 2025-26 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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