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Goa Budget โ€” 2019-20 vs 2018-19

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

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Budget Growth โ€” 2019-20 vs 2018-19

Total Expenditure

2019-20

Rs 18,000 crore

2018-19

Rs 17,100 crore

2019-20 is +5.3% higher
Total Receipts

2019-20

Rs 13,800 crore

2018-19

Rs 13,200 crore

2019-20 is +4.5% higher
Capital Expenditure

2019-20

Rs 2,800 crore

2018-19

Rs 3,100 crore

2019-20 is -9.7% lower
Tax Revenue

2019-20

Rs 7,400 crore

2018-19

Rs 7,100 crore

2019-20 is +4.2% higher
Fiscal Deficit (% GDP)

2019-20

3.3%

2018-19

3.1%

2019-20 is +6.5% higher
Interest Payments

2019-20

Rs 1,550 crore

2018-19

Rs 1,350 crore

2019-20 is +14.8% higher

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

Particulars2019-202018-19Difference
Total ReceiptsRs 13,800 croreRs 13,200 crore+4.5%
Tax Revenue (Net)Rs 7,400 croreRs 7,100 crore+4.2%
Non-Tax RevenueRs 1,800 croreRs 1,700 crore+5.9%
Total ExpenditureRs 18,000 croreRs 17,100 crore+5.3%
Revenue ExpenditureRs 15,200 croreRs 14,000 crore+8.6%
Capital ExpenditureRs 2,800 croreRs 3,100 crore-9.7%
Interest PaymentsRs 1,550 croreRs 1,350 crore+14.8%
Fiscal DeficitRs 2,500 croreRs 2,200 crore+13.6%
Fiscal Deficit (% of GDP)3.3%3.1%โ€”
Debt-to-GDP Ratio32.2%29.9%โ€”

How Has Goa's Budget Changed from 2018-19 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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