Goa Budget โ 2015-16 vs 2026-27
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2015-16 vs 2026-27
2015-16
Rs 11,300 crore
2026-27
Rs 28,061 crore
2015-16
Rs 8,950 crore
2026-27
Rs 23,636 crore
2015-16
Rs 2,100 crore
2026-27
Rs 6,091 crore
2015-16
Rs 4,800 crore
2026-27
Rs 15,707 crore
2015-16
3.1%
2026-27
3.4%
2015-16
Rs 870 crore
2026-27
Rs 2,292 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2015-16 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 8,950 crore | Rs 23,636 crore | -62.1% |
| Tax Revenue (Net) | Rs 4,800 crore | Rs 15,707 crore | -69.4% |
| Non-Tax Revenue | Rs 1,250 crore | Rs 6,572 crore | -81.0% |
| Total Expenditure | Rs 11,300 crore | Rs 28,061 crore | -59.7% |
| Revenue Expenditure | Rs 9,200 crore | Rs 21,970 crore | -58.1% |
| Capital Expenditure | Rs 2,100 crore | Rs 6,091 crore | -65.5% |
| Interest Payments | Rs 870 crore | Rs 2,292 crore | -62.0% |
| Fiscal Deficit | Rs 1,450 crore | Rs 4,422 crore | -67.2% |
| Fiscal Deficit (% of GDP) | 3.1% | 3.4% | โ |
| Debt-to-GDP Ratio | 30.4% | 29.3% | โ |
Department Allocation Changes โ 2015-16 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2015-16
| Department | 2015-16 | 2026-27 | Difference |
|---|---|---|---|
1. Energy | Rs 0 | Rs 5,068 crore | -100.0% |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 3,868 crore | -100.0% |
3. Health and Family Welfare | Rs 0 | Rs 2,210 crore | -100.0% |
4. Transport | Rs 0 | Rs 1,892 crore | -100.0% |
5. Water Supply and Sanitation | Rs 0 | Rs 1,215 crore | -100.0% |
6. Social Welfare and Nutrition | Rs 0 | Rs 1,179 crore | -100.0% |
7. Police | Rs 0 | Rs 1,065 crore | -100.0% |
8. Agriculture and Allied Activities | Rs 0 | Rs 807 crore | -100.0% |
9. Irrigation and Flood Control | Rs 0 | Rs 723 crore | -100.0% |
10. Urban Development | Rs 0 | Rs 631 crore | -100.0% |
How Has Goa's Budget Changed from 2026-27 to 2015-16?
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 2015-16 budget analysis or view all available comparisons.
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