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Goa Budget โ€” 2005-06 vs 2025-26

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

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Budget Growth โ€” 2005-06 vs 2025-26

Total Expenditure

2005-06

Rs 3,600 crore

2025-26

Rs 26,615 crore

2005-06 is -86.5% lower
Total Receipts

2005-06

Rs 2,800 crore

2025-26

Rs 22,276 crore

2005-06 is -87.4% lower
Capital Expenditure

2005-06

Rs 600 crore

2025-26

Rs 6,047 crore

2005-06 is -90.1% lower
Tax Revenue

2005-06

Rs 1,650 crore

2025-26

Rs 10,200 crore

2005-06 is -83.8% lower
Fiscal Deficit (% GDP)

2005-06

2.6%

2025-26

3.1%

2005-06 is -16.1% lower
Interest Payments

2005-06

Rs 370 crore

2025-26

Rs 2,200 crore

2005-06 is -83.2% lower

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

Particulars2005-062025-26Difference
Total ReceiptsRs 2,800 croreRs 22,276 crore-87.4%
Tax Revenue (Net)Rs 1,650 croreRs 10,200 crore-83.8%
Non-Tax RevenueRs 450 croreRs 6,500 crore-93.1%
Total ExpenditureRs 3,600 croreRs 26,615 crore-86.5%
Revenue ExpenditureRs 3,000 croreRs 20,302 crore-85.2%
Capital ExpenditureRs 600 croreRs 6,047 crore-90.1%
Interest PaymentsRs 370 croreRs 2,200 crore-83.2%
Fiscal DeficitRs 420 croreRs 4,335 crore-90.3%
Fiscal Deficit (% of GDP)2.6%3.1%โ€”
Debt-to-GDP Ratio26.3%21.9%โ€”

Department Allocation Changes โ€” 2005-06 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2005-06

Department2005-062025-26Difference
1. Education
Rs 0
Rs 3,550 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 2,100 crore
-100.0%
3. Transport & Roads
Rs 0
Rs 2,000 crore
-100.0%
4. Rural Development
Rs 0
Rs 1,800 crore
-100.0%
5. Tourism & Culture
Rs 0
Rs 1,300 crore
-100.0%
6. Water Supply & Sanitation
Rs 0
Rs 1,300 crore
-100.0%
7. Police & Home
Rs 0
Rs 1,300 crore
-100.0%
8. Energy
Rs 0
Rs 1,300 crore
-100.0%
9. Urban Development
Rs 0
Rs 1,200 crore
-100.0%
10. Agriculture & Allied
Rs 0
Rs 850 crore
-100.0%

How Has Goa's Budget Changed from 2025-26 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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