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Goa Budget โ€” 2019-20 vs 2024-25

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

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Budget Growth โ€” 2019-20 vs 2024-25

Total Expenditure

2019-20

Rs 18,000 crore

2024-25

Rs 24,751 crore

2019-20 is -27.3% lower
Total Receipts

2019-20

Rs 13,800 crore

2024-25

Rs 21,731 crore

2019-20 is -36.5% lower
Capital Expenditure

2019-20

Rs 2,800 crore

2024-25

Rs 4,853 crore

2019-20 is -42.3% lower
Tax Revenue

2019-20

Rs 7,400 crore

2024-25

Rs 9,392 crore

2019-20 is -21.2% lower
Fiscal Deficit (% GDP)

2019-20

3.3%

2024-25

2.5%

2019-20 is +32.0% higher
Interest Payments

2019-20

Rs 1,550 crore

2024-25

Rs 2,050 crore

2019-20 is -24.4% lower

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

Particulars2019-202024-25Difference
Total ReceiptsRs 13,800 croreRs 21,731 crore-36.5%
Tax Revenue (Net)Rs 7,400 croreRs 9,392 crore-21.2%
Non-Tax RevenueRs 1,800 croreRs 6,124 crore-70.6%
Total ExpenditureRs 18,000 croreRs 24,751 crore-27.3%
Revenue ExpenditureRs 15,200 croreRs 19,888 crore-23.6%
Capital ExpenditureRs 2,800 croreRs 4,853 crore-42.3%
Interest PaymentsRs 1,550 croreRs 2,050 crore-24.4%
Fiscal DeficitRs 2,500 croreRs 3,001 crore-16.7%
Fiscal Deficit (% of GDP)3.3%2.5%โ€”
Debt-to-GDP Ratio32.2%22.3%โ€”

Department Allocation Changes โ€” 2019-20 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2019-20

Department2019-202024-25Difference
1. Education
Rs 0
Rs 3,200 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 1,820 crore
-100.0%
3. Transport & Roads
Rs 0
Rs 1,750 crore
-100.0%
4. Rural Development
Rs 0
Rs 1,570 crore
-100.0%
5. Police & Home
Rs 0
Rs 1,180 crore
-100.0%
6. Energy
Rs 0
Rs 1,160 crore
-100.0%
7. Tourism & Culture
Rs 0
Rs 1,150 crore
-100.0%
8. Water Supply & Sanitation
Rs 0
Rs 1,120 crore
-100.0%
9. Urban Development
Rs 0
Rs 1,050 crore
-100.0%
10. Agriculture & Allied
Rs 0
Rs 740 crore
-100.0%

How Has Goa's Budget Changed from 2024-25 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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