Goa Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 26,615 crore
2026-27
Rs 28,061 crore
2025-26
Rs 22,276 crore
2026-27
Rs 23,636 crore
2025-26
Rs 6,047 crore
2026-27
Rs 6,091 crore
2025-26
Rs 10,200 crore
2026-27
Rs 15,707 crore
2025-26
3.1%
2026-27
3.4%
2025-26
Rs 2,200 crore
2026-27
Rs 2,292 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,276 crore | Rs 23,636 crore | -5.8% |
| Tax Revenue (Net) | Rs 10,200 crore | Rs 15,707 crore | -35.1% |
| Non-Tax Revenue | Rs 6,500 crore | Rs 6,572 crore | -1.1% |
| Total Expenditure | Rs 26,615 crore | Rs 28,061 crore | -5.2% |
| Revenue Expenditure | Rs 20,302 crore | Rs 21,970 crore | -7.6% |
| Capital Expenditure | Rs 6,047 crore | Rs 6,091 crore | -0.7% |
| Interest Payments | Rs 2,200 crore | Rs 2,292 crore | -4.0% |
| Fiscal Deficit | Rs 4,335 crore | Rs 4,422 crore | -2.0% |
| Fiscal Deficit (% of GDP) | 3.1% | 3.4% | โ |
| Debt-to-GDP Ratio | 21.9% | 29.3% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Energy | Rs 1,300 crore | Rs 5,068 crore | -74.3% |
2. Education, Sports, Arts and Culture | Rs 0 | Rs 3,868 crore | -100.0% |
3. Education | Rs 3,550 crore | Rs 0 | โ |
4. Health and Family Welfare | Rs 0 | Rs 2,210 crore | -100.0% |
5. Health & Family Welfare | Rs 2,100 crore | Rs 0 | โ |
6. Transport & Roads | Rs 2,000 crore | Rs 0 | โ |
7. Transport | Rs 0 | Rs 1,892 crore | -100.0% |
8. Rural Development | Rs 1,800 crore | Rs 0 | โ |
9. Tourism & Culture | Rs 1,300 crore | Rs 0 | โ |
10. Water Supply & Sanitation | Rs 1,300 crore | Rs 0 | โ |
11. Police & Home | Rs 1,300 crore | Rs 0 | โ |
12. Water Supply and Sanitation | Rs 0 | Rs 1,215 crore | -100.0% |
13. Urban Development | Rs 1,200 crore | Rs 631 crore | +90.2% |
14. Social Welfare and Nutrition | Rs 0 | Rs 1,179 crore | -100.0% |
15. Police | Rs 0 | Rs 1,065 crore | -100.0% |
How Has Goa's Budget Changed from 2026-27 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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