BUDGET STATEMENTS 1995-96
|
1
,
2
,
3
,
4
|
BUDGET STATEMENTS 1995-96
|
5
,
6
|
CONTENTS
|
7
,
8
|
STATEMENT 1 — SUMMARY OF THE 1995-96 BUDGET
|
9
,
10
,
11
,
12
,
13
,
14
,
15
,
16
,
17
|
APPENDIX A: HISTORICAL DATA FOR THE COMMONWEALTH BUDGET SECTOR
|
18
,
19
|
APPENDIX B: INTERNATIONAL COMPARISONS
|
20
,
21
|
STATEMENT 2 — ECONOMIC CONDITIONS, PROSPECTS AND POLICY PART I: RECENT DEVELOPMENTS AND PROSPECTS OVERVIEW
|
23
,
24
,
25
,
26
|
INTERNATIONAL ECONOMIC DEVELOPMENTS
|
26
,
27
,
28
|
DOMESTIC ECONOMIC DEVELOPMENTS
|
28
,
29
,
30
,
31
,
32
,
33
,
34
,
35
,
36
,
37
,
38
,
39
,
40
,
41
|
DOMESTIC POLICY DEVELOPMENTS
|
41
,
42
,
43
,
44
,
45
|
THE ECONOMIC OUTLOOK
|
45
,
46
,
47
,
48
,
49
,
50
,
51
,
52
,
53
,
54
|
PART II: SUSTAINING ECONOMIC GROWTH — THE ROLE OF SAVING AND INVESTMENT THE POLICY CHALLENGE
|
55
,
56
,
57
,
58
,
59
|
EXPANDING THE ECONOMY’S PRODUCTIVE CAPACITY
|
60
,
61
,
62
,
63
,
64
,
65
|
INCREASING NATIONAL SAVING
|
65
,
66
,
67
,
68
,
69
,
70
,
71
,
72
,
73
,
74
,
75
|
CONCLUSION
|
75
,
76
|
APPENDIX CHART SOURCES AND METHODS
|
77
,
78
|
STATEMENT 3 - OUTLAYS GUIDE FOR READERS
|
79
,
80
,
81
,
82
,
83
,
84
,
85
,
86
,
87
,
88
,
89
|
PART I. BUDGET OUTLAYS IN AGGREGATE 1. FEATURES OF THE 1995-96 BUDGET
|
90
,
91
|
2. BUDGET AND FORWARD ESTIMATES, 1995-96 TO 1998-99
|
91
,
92
,
93
,
94
,
95
,
96
,
97
,
98
|
3. ESTIMATING ASSUMPTIONS
|
98
|
4. SENSITIVITY ANALYSIS
|
99
|
5. OUTLAYS TRENDS
|
100
,
101
,
102
,
103
,
104
,
105
,
106
,
107
,
108
|
6. RUNNING COSTS BUDGETS
|
109
,
110
,
111
,
112
,
113
|
7. THE 1994-95 BUDGET IN REVIEW
|
113
,
114
|
PART II: ANALYSIS BY FUNCTION 1. GENERAL PUBLIC SERVICES
|
115
,
116
,
117
,
118
,
119
,
120
,
121
,
122
,
123
,
124
,
125
,
126
,
127
,
128
,
129
,
130
,
131
,
132
,
133
,
134
,
135
,
136
,
137
,
138
,
139
,
140
,
141
,
142
|
2. DEFENCE
|
143
,
144
,
145
,
146
,
147
,
148
,
149
,
150
,
151
|
3. PUBLIC ORDER AND SAFETY
|
152
,
153
,
154
,
155
,
156
,
157
|
4. EDUCATION
|
158
,
159
,
160
,
161
,
162
,
163
,
164
,
165
,
166
,
167
|
5. HEALTH
|
168
,
169
,
170
,
171
,
172
,
173
,
174
,
175
,
176
,
177
,
178
,
179
,
180
,
181
,
182
,
183
,
184
|
6. SOCIAL SECURITY AND WELFARE
|
185
,
186
,
187
,
188
,
189
,
190
,
191
,
192
,
193
,
194
,
195
,
196
,
197
,
198
,
199
,
200
,
201
,
202
,
203
,
204
,
205
,
206
,
207
,
208
,
209
,
210
,
211
,
212
,
213
|
7. HOUSING AND COMMUNITY AMENITIES
|
214
,
215
,
216
,
217
,
218
,
219
,
220
|
8. RECREATION AND CULTURE
|
221
,
222
,
223
,
224
,
225
,
226
,
227
|
9. FUEL AND ENERGY
|
228
,
229
,
230
,
231
|
10. AGRICULTURE, FORESTRY, AND FISHING
|
232
,
233
,
234
,
235
,
236
,
237
,
238
,
239
|
11. MINING AND MINERAL RESOURCES, OTHER THAN FUELS; MANUFACTURING; AND CONSTRUCTION
|
240
,
241
,
242
,
243
,
244
,
245
,
246
,
247
|
12. TRANSPORT AND COMMUNICATION
|
248
,
249
,
250
,
251
,
252
,
253
,
254
,
255
,
256
|
13A. TOURISM AND AREA PROMOTION
|
257
,
258
,
259
,
260
,
261
,
262
,
263
,
264
,
265
,
266
,
267
,
268
,
269
,
270
,
271
|
14. OTHER PURPOSES
|
272
,
273
,
274
,
275
,
276
,
277
,
278
,
279
,
280
,
281
,
282
,
283
,
284
,
285
,
286
,
287
,
288
,
289
,
290
,
291
,
292
,
293
,
294
|
STATEMENT 3 - STATISTICAL APPENDIX
|
295
,
296
,
297
,
298
,
299
,
300
,
301
,
302
,
303
,
304
,
305
,
306
,
307
,
308
,
309
,
310
,
311
,
312
,
313
,
314
,
315
,
316
,
317
,
318
|
STATEMENT 4 — REVENUE PART I: OVERVIEW
|
319
,
321
,
322
|
PART II: MEASURES MEASURES ANNOUNCED IN THE BUDGET
|
323
,
324
,
325
,
326
,
327
,
328
,
329
,
330
,
331
,
332
,
333
,
334
,
335
,
336
,
337
|
PART III: ESTIMATES 1994-95 REVISED ESTIMATES
|
338
,
339
,
340
|
1995-96 ESTIMATES
|
341
,
342
,
343
,
344
,
345
,
346
,
347
,
348
,
349
,
350
,
351
,
352
,
353
,
354
|
PART IV: FORWARD ESTIMATES OF REVENUE
|
355
,
356
|
PART V: LONG-TERM TRENDS
|
357
,
358
|
INCOME TAXES
|
358
,
359
,
360
,
361
,
362
|
INDIRECT TAXES
|
362
,
363
,
364
|
NON-TAXATION REVENUE
|
364
,
365
|
APPENDIX A: REVENUE MEASURES ANNOUNCED SINCE THE 1994-95 BUDGET
|
366
,
367
,
368
,
369
,
370
,
371
,
372
,
373
,
374
|
Appendix B: Revenue Statistics - 1984-85 to 1995-96
|
375
,
376
,
377
,
378
,
379
,
380
|
STATEMENT 5 — BUDGET FINANCING AND DEBT MANAGEMENT STRATEGY Expected Outcome for 1994-95
|
381
,
383
,
384
,
385
|
Outlook for 1995-96
|
385
,
386
,
387
|
STATEMENT 6 — THE PUBLIC SECTOR PART I: INTRODUCTION
|
389
,
391
,
392
|
PART II: TRENDS IN PUBLIC SECTOR FINANCES PUBLIC SECTOR NET FINANCING REQUIREMENT1
|
392
,
393
,
394
|
GENERAL GOVERNMENT SECTOR
|
394
,
395
,
396
|
PUBLIC TRADING ENTERPRISE SECTOR
|
396
,
397
|
PART III: PUBLIC SECTOR NET DEBT
|
397
,
398
,
399
,
400
,
401
,
402
|
PART IV: PUBLIC FINANCIAL ENTERPRISES OVERVIEW OF THE PUBLIC FINANCIAL ENTERPRISE SECTOR
|
402
,
403
,
404
|
PRIVATISATIONS IN THE PUBLIC FINANCIAL ENTERPRISE SECTOR
|
404
,
405
|
BOX 1: COMMONWEALTH 1995-96 BUDGET TIME LOAN COUNCIL ALLOCATION
|
405
|
APPENDIX A: SIZE AND STRUCTURE OF THE PUBLIC SECTOR
|
406
,
407
|
APPENDIX B: DATA SERIES USED
|
408
|
APPENDIX C: SUPPLEMENTARY TABLES
|
409
|
STATEMENT 7 - COMMONWEALTH STATISTICS AND BUDGET CONCEPTS PART I. COMMONWEALTH STATISTICS THE DEFICIT
|
411
,
412
,
413
|
BUDGET CAPITAL OUTLAYS
|
413
,
414
,
415
|
GENERAL GOVERNMENT STATISTICS
|
416
,
417
|
PART II. BUDGET CONCEPTS COVERAGE
|
418
|
COMMONWEALTH NON-FINANCIAL SECTORS
|
419
,
420
|
CLASSIFICATION FRAMEWORK
|
420
,
421
,
422
,
423
|
REASONS FOR CHANGES IN CLASSIFICATION
|
423
|
CLASSIFICATION CHANGES FOR 1995-96 BUDGET
|
423
,
424
|
SIGNIFICANT CLASSIFICATION CHANGES FOR 1995-96 BUDGET
|
424
,
425
|
CLASSIFICATION ISSUES FOR 1995-96 BUDGET
|
425
,
427
,
428
,
429
,
430
,
431
,
432
,
433
,
434
,
435
,
436
,
437
,
438
,
439
,
440
,
442
|