Goa Budget โ 2016-17 vs 2015-16
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2016-17 vs 2015-16
2016-17
Rs 13,200 crore
2015-16
Rs 11,300 crore
2016-17
Rs 10,200 crore
2015-16
Rs 8,950 crore
2016-17
Rs 2,400 crore
2015-16
Rs 2,100 crore
2016-17
Rs 5,500 crore
2015-16
Rs 4,800 crore
2016-17
3.1%
2015-16
3.1%
2016-17
Rs 1,000 crore
2015-16
Rs 870 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2016-17 | 2015-16 | Difference |
|---|---|---|---|
| Total Receipts | Rs 10,200 crore | Rs 8,950 crore | +14.0% |
| Tax Revenue (Net) | Rs 5,500 crore | Rs 4,800 crore | +14.6% |
| Non-Tax Revenue | Rs 1,350 crore | Rs 1,250 crore | +8.0% |
| Total Expenditure | Rs 13,200 crore | Rs 11,300 crore | +16.8% |
| Revenue Expenditure | Rs 10,800 crore | Rs 9,200 crore | +17.4% |
| Capital Expenditure | Rs 2,400 crore | Rs 2,100 crore | +14.3% |
| Interest Payments | Rs 1,000 crore | Rs 870 crore | +14.9% |
| Fiscal Deficit | Rs 1,650 crore | Rs 1,450 crore | +13.8% |
| Fiscal Deficit (% of GDP) | 3.1% | 3.1% | โ |
| Debt-to-GDP Ratio | 30.6% | 30.4% | โ |
How Has Goa's Budget Changed from 2015-16 to 2016-17?
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 2016-17 budget analysis or view all available comparisons.
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