Goa Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 26,615 crore
2023-24
Rs 24,603 crore
2025-26
Rs 22,276 crore
2023-24
Rs 20,853 crore
2025-26
Rs 6,047 crore
2023-24
Rs 4,656 crore
2025-26
Rs 10,200 crore
2023-24
Rs 8,950 crore
2025-26
3.1%
2023-24
3.8%
2025-26
Rs 2,200 crore
2023-24
Rs 1,900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,276 crore | Rs 20,853 crore | +6.8% |
| Tax Revenue (Net) | Rs 10,200 crore | Rs 8,950 crore | +14.0% |
| Non-Tax Revenue | Rs 6,500 crore | Rs 6,060 crore | +7.3% |
| Total Expenditure | Rs 26,615 crore | Rs 24,603 crore | +8.2% |
| Revenue Expenditure | Rs 20,302 crore | Rs 19,947 crore | +1.8% |
| Capital Expenditure | Rs 6,047 crore | Rs 4,656 crore | +29.9% |
| Interest Payments | Rs 2,200 crore | Rs 1,900 crore | +15.8% |
| Fiscal Deficit | Rs 4,335 crore | Rs 3,766 crore | +15.1% |
| Fiscal Deficit (% of GDP) | 3.1% | 3.8% | โ |
| Debt-to-GDP Ratio | 21.9% | 24.0% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 3,550 crore | Rs 2,920 crore | +21.6% |
2. Health & Family Welfare | Rs 2,100 crore | Rs 1,630 crore | +28.8% |
3. Transport & Roads | Rs 2,000 crore | Rs 1,570 crore | +27.4% |
4. Rural Development | Rs 1,800 crore | Rs 1,420 crore | +26.8% |
5. Tourism & Culture | Rs 1,300 crore | Rs 1,000 crore | +30.0% |
6. Water Supply & Sanitation | Rs 1,300 crore | Rs 1,010 crore | +28.7% |
7. Police & Home | Rs 1,300 crore | Rs 1,060 crore | +22.6% |
8. Energy | Rs 1,300 crore | Rs 1,030 crore | +26.2% |
9. Urban Development | Rs 1,200 crore | Rs 930 crore | +29.0% |
10. Agriculture & Allied | Rs 850 crore | Rs 670 crore | +26.9% |
How Has Goa's Budget Changed from 2023-24 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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