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Goa Budget โ€” 2006-07 vs 2025-26

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

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Budget Growth โ€” 2006-07 vs 2025-26

Total Expenditure

2006-07

Rs 4,100 crore

2025-26

Rs 26,615 crore

2006-07 is -84.6% lower
Total Receipts

2006-07

Rs 3,200 crore

2025-26

Rs 22,276 crore

2006-07 is -85.6% lower
Capital Expenditure

2006-07

Rs 700 crore

2025-26

Rs 6,047 crore

2006-07 is -88.4% lower
Tax Revenue

2006-07

Rs 1,900 crore

2025-26

Rs 10,200 crore

2006-07 is -81.4% lower
Fiscal Deficit (% GDP)

2006-07

2.5%

2025-26

3.1%

2006-07 is -19.4% lower
Interest Payments

2006-07

Rs 440 crore

2025-26

Rs 2,200 crore

2006-07 is -80.0% lower

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

Particulars2006-072025-26Difference
Total ReceiptsRs 3,200 croreRs 22,276 crore-85.6%
Tax Revenue (Net)Rs 1,900 croreRs 10,200 crore-81.4%
Non-Tax RevenueRs 520 croreRs 6,500 crore-92.0%
Total ExpenditureRs 4,100 croreRs 26,615 crore-84.6%
Revenue ExpenditureRs 3,400 croreRs 20,302 crore-83.3%
Capital ExpenditureRs 700 croreRs 6,047 crore-88.4%
Interest PaymentsRs 440 croreRs 2,200 crore-80.0%
Fiscal DeficitRs 480 croreRs 4,335 crore-88.9%
Fiscal Deficit (% of GDP)2.5%3.1%โ€”
Debt-to-GDP Ratio24.2%21.9%โ€”

Department Allocation Changes โ€” 2006-07 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2006-07

Department2006-072025-26Difference
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 2006-07?

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 2006-07 budget analysis or view all available comparisons.

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