1996 - National Treasury
1996 - National Treasury
1996 - National Treasury
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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