Goa Budget โ 2023-24 vs 2024-25
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2024-25
2023-24
Rs 24,603 crore
2024-25
Rs 24,751 crore
2023-24
Rs 20,853 crore
2024-25
Rs 21,731 crore
2023-24
Rs 4,656 crore
2024-25
Rs 4,853 crore
2023-24
Rs 8,950 crore
2024-25
Rs 9,392 crore
2023-24
3.8%
2024-25
2.5%
2023-24
Rs 1,900 crore
2024-25
Rs 2,050 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 20,853 crore | Rs 21,731 crore | -4.0% |
| Tax Revenue (Net) | Rs 8,950 crore | Rs 9,392 crore | -4.7% |
| Non-Tax Revenue | Rs 6,060 crore | Rs 6,124 crore | -1.0% |
| Total Expenditure | Rs 24,603 crore | Rs 24,751 crore | -0.6% |
| Revenue Expenditure | Rs 19,947 crore | Rs 19,888 crore | +0.3% |
| Capital Expenditure | Rs 4,656 crore | Rs 4,853 crore | -4.1% |
| Interest Payments | Rs 1,900 crore | Rs 2,050 crore | -7.3% |
| Fiscal Deficit | Rs 3,766 crore | Rs 3,001 crore | +25.5% |
| Fiscal Deficit (% of GDP) | 3.8% | 2.5% | โ |
| Debt-to-GDP Ratio | 24.0% | 22.3% | โ |
Department Allocation Changes โ 2023-24 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2023-24
| Department | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 2,920 crore | Rs 3,200 crore | -8.8% |
2. Health & Family Welfare | Rs 1,630 crore | Rs 1,820 crore | -10.4% |
3. Transport & Roads | Rs 1,570 crore | Rs 1,750 crore | -10.3% |
4. Rural Development | Rs 1,420 crore | Rs 1,570 crore | -9.6% |
5. Police & Home | Rs 1,060 crore | Rs 1,180 crore | -10.2% |
6. Energy | Rs 1,030 crore | Rs 1,160 crore | -11.2% |
7. Tourism & Culture | Rs 1,000 crore | Rs 1,150 crore | -13.0% |
8. Water Supply & Sanitation | Rs 1,010 crore | Rs 1,120 crore | -9.8% |
9. Urban Development | Rs 930 crore | Rs 1,050 crore | -11.4% |
10. Agriculture & Allied | Rs 670 crore | Rs 740 crore | -9.5% |
How Has Goa's Budget Changed from 2024-25 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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