Goa Budget โ 2019-20 vs 2025-26
Year-over-year budget comparison showing how Goa's fiscal priorities have changed
Budget Growth โ 2019-20 vs 2025-26
2019-20
Rs 18,000 crore
2025-26
Rs 26,615 crore
2019-20
Rs 13,800 crore
2025-26
Rs 22,276 crore
2019-20
Rs 2,800 crore
2025-26
Rs 6,047 crore
2019-20
Rs 7,400 crore
2025-26
Rs 10,200 crore
2019-20
3.3%
2025-26
3.1%
2019-20
Rs 1,550 crore
2025-26
Rs 2,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2019-20 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 13,800 crore | Rs 22,276 crore | -38.0% |
| Tax Revenue (Net) | Rs 7,400 crore | Rs 10,200 crore | -27.5% |
| Non-Tax Revenue | Rs 1,800 crore | Rs 6,500 crore | -72.3% |
| Total Expenditure | Rs 18,000 crore | Rs 26,615 crore | -32.4% |
| Revenue Expenditure | Rs 15,200 crore | Rs 20,302 crore | -25.1% |
| Capital Expenditure | Rs 2,800 crore | Rs 6,047 crore | -53.7% |
| Interest Payments | Rs 1,550 crore | Rs 2,200 crore | -29.5% |
| Fiscal Deficit | Rs 2,500 crore | Rs 4,335 crore | -42.3% |
| Fiscal Deficit (% of GDP) | 3.3% | 3.1% | โ |
| Debt-to-GDP Ratio | 32.2% | 21.9% | โ |
Department Allocation Changes โ 2019-20 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2019-20
| Department | 2019-20 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 3,550 crore | -100.0% |
2. Health & Family Welfare | Rs 0 | Rs 2,100 crore | -100.0% |
3. Transport & Roads | Rs 0 | Rs 2,000 crore | -100.0% |
4. Rural Development | Rs 0 | Rs 1,800 crore | -100.0% |
5. Tourism & Culture | Rs 0 | Rs 1,300 crore | -100.0% |
6. Water Supply & Sanitation | Rs 0 | Rs 1,300 crore | -100.0% |
7. Police & Home | Rs 0 | Rs 1,300 crore | -100.0% |
8. Energy | Rs 0 | Rs 1,300 crore | -100.0% |
9. Urban Development | Rs 0 | Rs 1,200 crore | -100.0% |
10. Agriculture & Allied | Rs 0 | Rs 850 crore | -100.0% |
How Has Goa's Budget Changed from 2025-26 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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