Goa Budget โ 2025-26 vs 2022-23
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2022-23
2025-26
Rs 26,615 crore
2022-23
Rs 23,300 crore
2025-26
Rs 22,276 crore
2022-23
Rs 17,800 crore
2025-26
Rs 6,047 crore
2022-23
Rs 3,800 crore
2025-26
Rs 10,200 crore
2022-23
Rs 9,500 crore
2025-26
3.1%
2022-23
3.8%
2025-26
Rs 2,200 crore
2022-23
Rs 2,400 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2022-23 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,276 crore | Rs 17,800 crore | +25.1% |
| Tax Revenue (Net) | Rs 10,200 crore | Rs 9,500 crore | +7.4% |
| Non-Tax Revenue | Rs 6,500 crore | Rs 2,200 crore | +195.5% |
| Total Expenditure | Rs 26,615 crore | Rs 23,300 crore | +14.2% |
| Revenue Expenditure | Rs 20,302 crore | Rs 19,500 crore | +4.1% |
| Capital Expenditure | Rs 6,047 crore | Rs 3,800 crore | +59.1% |
| Interest Payments | Rs 2,200 crore | Rs 2,400 crore | -8.3% |
| Fiscal Deficit | Rs 4,335 crore | Rs 3,500 crore | +23.9% |
| Fiscal Deficit (% of GDP) | 3.1% | 3.8% | โ |
| Debt-to-GDP Ratio | 21.9% | 38.0% | โ |
Department Allocation Changes โ 2025-26 vs 2022-23
Which departments gained or lost budget share between 2022-23 and 2025-26
| Department | 2025-26 | 2022-23 | Difference |
|---|---|---|---|
1. Education | Rs 3,550 crore | Rs 0 | โ |
2. Health & Family Welfare | Rs 2,100 crore | Rs 0 | โ |
3. Transport & Roads | Rs 2,000 crore | Rs 0 | โ |
4. Rural Development | Rs 1,800 crore | Rs 0 | โ |
5. Tourism & Culture | Rs 1,300 crore | Rs 0 | โ |
6. Water Supply & Sanitation | Rs 1,300 crore | Rs 0 | โ |
7. Police & Home | Rs 1,300 crore | Rs 0 | โ |
8. Energy | Rs 1,300 crore | Rs 0 | โ |
9. Urban Development | Rs 1,200 crore | Rs 0 | โ |
10. Agriculture & Allied | Rs 850 crore | Rs 0 | โ |
How Has Goa's Budget Changed from 2022-23 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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