Goa Budget โ 2015-16 vs 2023-24
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2015-16 vs 2023-24
2015-16
Rs 11,300 crore
2023-24
Rs 24,603 crore
2015-16
Rs 8,950 crore
2023-24
Rs 20,853 crore
2015-16
Rs 2,100 crore
2023-24
Rs 4,656 crore
2015-16
Rs 4,800 crore
2023-24
Rs 8,950 crore
2015-16
3.1%
2023-24
3.8%
2015-16
Rs 870 crore
2023-24
Rs 1,900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2015-16 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 8,950 crore | Rs 20,853 crore | -57.1% |
| Tax Revenue (Net) | Rs 4,800 crore | Rs 8,950 crore | -46.4% |
| Non-Tax Revenue | Rs 1,250 crore | Rs 6,060 crore | -79.4% |
| Total Expenditure | Rs 11,300 crore | Rs 24,603 crore | -54.1% |
| Revenue Expenditure | Rs 9,200 crore | Rs 19,947 crore | -53.9% |
| Capital Expenditure | Rs 2,100 crore | Rs 4,656 crore | -54.9% |
| Interest Payments | Rs 870 crore | Rs 1,900 crore | -54.2% |
| Fiscal Deficit | Rs 1,450 crore | Rs 3,766 crore | -61.5% |
| Fiscal Deficit (% of GDP) | 3.1% | 3.8% | โ |
| Debt-to-GDP Ratio | 30.4% | 24.0% | โ |
Department Allocation Changes โ 2015-16 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2015-16
| Department | 2015-16 | 2023-24 | Difference |
|---|---|---|---|
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 2015-16?
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 2015-16 budget analysis or view all available comparisons.
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