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Goa Budget โ€” 2017-18 vs 2016-17

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

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Budget Growth โ€” 2017-18 vs 2016-17

Total Expenditure

2017-18

Rs 14,900 crore

2016-17

Rs 13,200 crore

2017-18 is +12.9% higher
Total Receipts

2017-18

Rs 11,500 crore

2016-17

Rs 10,200 crore

2017-18 is +12.7% higher
Capital Expenditure

2017-18

Rs 2,700 crore

2016-17

Rs 2,400 crore

2017-18 is +12.5% higher
Tax Revenue

2017-18

Rs 6,200 crore

2016-17

Rs 5,500 crore

2017-18 is +12.7% higher
Fiscal Deficit (% GDP)

2017-18

3.0%

2016-17

3.1%

2017-18 is -3.2% lower
Interest Payments

2017-18

Rs 1,150 crore

2016-17

Rs 1,000 crore

2017-18 is +15.0% higher

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

Particulars2017-182016-17Difference
Total ReceiptsRs 11,500 croreRs 10,200 crore+12.7%
Tax Revenue (Net)Rs 6,200 croreRs 5,500 crore+12.7%
Non-Tax RevenueRs 1,500 croreRs 1,350 crore+11.1%
Total ExpenditureRs 14,900 croreRs 13,200 crore+12.9%
Revenue ExpenditureRs 12,200 croreRs 10,800 crore+13.0%
Capital ExpenditureRs 2,700 croreRs 2,400 crore+12.5%
Interest PaymentsRs 1,150 croreRs 1,000 crore+15.0%
Fiscal DeficitRs 1,850 croreRs 1,650 crore+12.1%
Fiscal Deficit (% of GDP)3.0%3.1%โ€”
Debt-to-GDP Ratio30.2%30.6%โ€”

How Has Goa's Budget Changed from 2016-17 to 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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