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Goa Budget โ€” 2005-06 vs 2023-24

Year-over-year budget comparison showing how Goa's fiscal priorities have changed

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Budget Growth โ€” 2005-06 vs 2023-24

Total Expenditure

2005-06

Rs 3,600 crore

2023-24

Rs 24,603 crore

2005-06 is -85.4% lower
Total Receipts

2005-06

Rs 2,800 crore

2023-24

Rs 20,853 crore

2005-06 is -86.6% lower
Capital Expenditure

2005-06

Rs 600 crore

2023-24

Rs 4,656 crore

2005-06 is -87.1% lower
Tax Revenue

2005-06

Rs 1,650 crore

2023-24

Rs 8,950 crore

2005-06 is -81.6% lower
Fiscal Deficit (% GDP)

2005-06

2.6%

2023-24

3.8%

2005-06 is -31.6% lower
Interest Payments

2005-06

Rs 370 crore

2023-24

Rs 1,900 crore

2005-06 is -80.5% lower

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2005-062023-24Difference
Total ReceiptsRs 2,800 croreRs 20,853 crore-86.6%
Tax Revenue (Net)Rs 1,650 croreRs 8,950 crore-81.6%
Non-Tax RevenueRs 450 croreRs 6,060 crore-92.6%
Total ExpenditureRs 3,600 croreRs 24,603 crore-85.4%
Revenue ExpenditureRs 3,000 croreRs 19,947 crore-85.0%
Capital ExpenditureRs 600 croreRs 4,656 crore-87.1%
Interest PaymentsRs 370 croreRs 1,900 crore-80.5%
Fiscal DeficitRs 420 croreRs 3,766 crore-88.8%
Fiscal Deficit (% of GDP)2.6%3.8%โ€”
Debt-to-GDP Ratio26.3%24.0%โ€”

Department Allocation Changes โ€” 2005-06 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2005-06

Department2005-062023-24Difference
1. Education
Rs 0
Rs 2,920 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 1,630 crore
-100.0%
3. Transport & Roads
Rs 0
Rs 1,570 crore
-100.0%
4. Rural Development
Rs 0
Rs 1,420 crore
-100.0%
5. Police & Home
Rs 0
Rs 1,060 crore
-100.0%
6. Energy
Rs 0
Rs 1,030 crore
-100.0%
7. Water Supply & Sanitation
Rs 0
Rs 1,010 crore
-100.0%
8. Tourism & Culture
Rs 0
Rs 1,000 crore
-100.0%
9. Urban Development
Rs 0
Rs 930 crore
-100.0%
10. Agriculture & Allied
Rs 0
Rs 670 crore
-100.0%

How Has Goa's Budget Changed from 2023-24 to 2005-06?

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 2005-06 budget analysis or view all available comparisons.

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