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1996 - National Treasury

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ANNEXURE B<br />

STATISTICAL TABLES<br />

Description<br />

Page<br />

<strong>National</strong> budget<br />

(<strong>National</strong> Revenue Account)<br />

Table 1 Total revenue: Main components according to traditional classification EM<br />

Main components of actual collections (1974/75 to 1994/95), a comparison between budgeted and revised estimates<br />

for 1995/96 and budgeted figures for <strong>1996</strong>/97 (First and Second Printed Estimates) presented on the basis of the<br />

traditional classification method, i.e. Inland Revenue and Customs and Excise<br />

Table 2 Total revenue: Main components according to GFS classification B.5<br />

Main components of actual collections (1974/75 to 1994/95), a comparison between budgeted and revised estimates<br />

for 1995/96 and budgeted figures for <strong>1996</strong>/97 (First and Second Printed Estimates) presented on the basis of the<br />

International Monetary Fund's "Manual on Government Finance Statistics"<br />

Table 3a Total revenue: Detailed statements according to traditional classification B.9<br />

Detailed statements of actual collections for the period 1983/84 to 1994/95 presented on the basis of the traditional<br />

classification method, i.e. Inland Revenue and Customs and Excise<br />

Table 3b Total revenue: Detailed statements according to traditional classification B.19<br />

Detailed comparison between budgeted and revised estimates for 1995/96 and budgeted figures for <strong>1996</strong>/97 (First<br />

and Second Printed Estimates) presented on the basis of the traditional classification method, i.e. Inland Revenue<br />

and Customs and Excise<br />

Table 4a Total revenue: Detailed statements according to GFS classification 6.29<br />

Detailed statements of actual collections for the period 1983/84 to 1994/95 presented on the basis of the International<br />

Monetary Fund's "Manual on Government Finance Statistics"<br />

Table 4b Total revenue: Detailed statements according to GFS classification B.39<br />

Detailed comparison between budgeted and revised estimates for 1995/96 and budgeted figures for <strong>1996</strong>/97 (First<br />

and Second Printed Estimates) presented on the basis of the International Monetary Fund's "Manual on Government<br />

Finance Statistics"<br />

Table 5 Total expenditure: Budget votes and statutory amounts B.49<br />

Estimated expenditure (including statutory amounts) per budget vote for 1995/96 and <strong>1996</strong>/97<br />

Table 6 Borrowing requirement and financing of national budget B.51<br />

Actual revenue collections, expenditure, budget deficit and financing activity for the period 1974/75 to 1994/95, a<br />

comparison between budgeted and revised estimates for 1995/96 and budgeted figures for <strong>1996</strong>/97<br />

Table 7a <strong>National</strong> budget balances B.55<br />

Actual figures for the period 1986/87 to 1994/95, a comparison between budgeted and revised estimates for 1995/96<br />

and budgeted figures for <strong>1996</strong>/97<br />

Table 7b <strong>National</strong> budget balances B.57<br />

Information in table 7 expressed as percentages of GDP

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