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| Country poverty analysis > Malawi |
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| Malawi:В Central
Government Operations, 2000/01 |
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Table 13:В Revised Estimates for the 2001/2002 Budget |
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2000/01 |
2001/02 |
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2000/01 to |
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2002/03 |
2002/03 |
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Annual |
Estimated |
Revised |
2001/02 |
Difference |
Annual |
2001/02 |
2001/02 |
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Act. |
Budget |
Projections |
% growth |
(5-3) |
Proj. |
% growth |
% growth |
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2 |
3 |
5 |
6 (5/2) |
7 |
8 |
В (8 / 5) % |
(8 / 3) |
| Total
Revenue and Grants |
31,233.1 |
42,489.6 |
31,944.3 |
2.3 |
-10,545.3 |
43,153.6 |
35.1 |
1.6 |
| В Revenue |
20,879.9 |
26,653.2 |
22,603.8 |
8.3 |
-4,049.4 |
27,144.2 |
20.1 |
1.8 |
| В В В Tax Revenue |
19,284.8 |
24,548.9 |
20,120.2 |
4.3 |
-4,428.7 |
24,258.7 |
20.6 |
-1.2 |
| В В В В В Taxes on income and profits |
8,740.2 |
10,900.0 |
9,255.4 |
5.9 |
-1,644.6 |
10,584.0 |
14.4 |
-2.9 |
| В В В В В Taxes on goods and services |
8,169.5 |
10,465.2 |
8,737.2 |
6.9 |
-1,728.0 |
11,076.8 |
26.8 |
5.8 |
| В В В В В Taxes on international trade |
2,384.7 |
3,026.6 |
2,414.7 |
1.3 |
-611.9 |
2,928.1 |
21.3 |
-3.3 |
| В В В В В Miscellaneous Duties |
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768.3 |
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| В В В В В Other (including refunds) |
-9.6 |
-611.2 |
-287.1 |
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324.1 |
-330.2 |
15.0 |
-46.0 |
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| В В Non-tax Revenue |
1,595.1 |
2,104.3 |
2,483.6 |
55.7 |
379.3 |
2,885.5 |
16.2 |
37.1 |
| В В В В В Other Revervue |
1,035.8 |
1,335.2 |
1,190.8 |
15.0 |
-144.4 |
1,329.9 |
11.7 |
-0.4 |
| В В В В В Receipts from PIL for NRA |
559.3 |
769.1 |
1,179.8 |
110.9 |
410.7 |
1,231.7 |
4.4 |
60.1 |
| В В В В В Receipts from PIL for safety nets |
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113.0 |
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323.9 |
186.6 |
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| В В Grants |
10,353.2 |
15,836.4 |
9,340.5 |
-9.8 |
-6,495.9 |
16,009.4 |
71.4 |
1.1 |
| В В В В В BOP support |
6,209.2 |
7,711.5 |
2,375.1 |
-61.7 |
-5,336.4 |
9,041.8 |
280.7 |
17.3 |
| В В В В В Project |
3,565.2 |
3,826.9 |
3,667.9 |
2.9 |
-159.0 |
3,558.1 |
-3.0 |
-7.0 |
| В В В В В HIPC |
578.8 |
4,298.0 |
3,297.5 |
469.7 |
-1,000.5 |
3,409.5 |
3.4 |
-20.7 |
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| В В Total
expenditure |
37,828.2 |
40,912.1 |
44,072.2 |
16.5 |
3,160.1 |
45,230.9 |
2.6 |
10.6 |
| В В В В Current expenditure |
25,713.3 |
30,165.2 |
33,086.2 |
28.7 |
2,921.0 |
32,792.3 |
-0.9 |
8.7 |
| В В В В В В Wages and salaries |
5,954.2 |
8,574.9 |
8,686.7 |
45.9 |
111.8 |
9,283.1 |
6.9 |
8.3 |
| В В В В В В - of which: measures |
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| В В В В Interest payments |
5,267.0 |
4,611.1 |
7,573.7 |
43.8 |
2,962.6 |
6,664.7 |
-12.0 |
44.5 |
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Domestic |
3,426.2 |
2,385.9 |
5,818.7 |
69.8 |
3,432.8 |
4,488.0 |
-22.9 |
88.1 |
| В В В В В В В Foreign |
1,840.8 |
2,225.5 |
1,755.0 |
-4.7 |
-470.5 |
2,176.7 |
24.0 |
-2.2 |
| В В В В В В Other recurrent transactions |
13,809.9 |
16,979.2 |
16,708.0 |
21.0 |
-271.2 |
16,244.3 |
-2.8 |
-4.3 |
| В В В В В В - of which: measures |
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-1,871.4 |
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-1,871.4 |
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| В В В В В В В Additional pro-poor expenditure |
66.0 |
4,715.0 |
0.0 |
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-4,715.0 |
600.2 |
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| В В В В В В В Expenditure in arrears |
616.2 |
3,501.0 |
117.8 |
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-3,383.2 |
0.0 |
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| В В Development Expenditure |
11,530.5 |
10,746.9 |
10,986.0 |
-4.7 |
239.1 |
12,438.6 |
13.2 |
15.7 |
| В В В В В Part I (foreign financed) |
9,789.5 |
7,823.1 |
8,806.1 |
-10.0 |
983.0 |
9,852.7 |
11.9 |
25.9 |
| В В В В В Part II (domestically financed) |
1,741.0 |
2,923.8 |
2,179.9 |
25.2 |
-743.9 |
2,585.9 |
18.6 |
-11.6 |
| В В В В В В В - of which: measures |
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0.0 |
0.0 |
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| Overall
balance (including grants) |
-6,595.1 |
1,577.5 |
-12,127.9 |
83.9 |
-13,705.4 |
-2,077.3 |
-82.9 |
-231.7 |
| Overall
balance (excluding grants) |
-16,948.3 |
-14,258.9 |
-21,468.4 |
-8.2 |
-7,209.5 |
-18,086.7 |
17.5 |
-8.7 |
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| Total
Financing |
6,885.6 |
-1,577.3 |
11,587.0 |
68.3 |
13,164.3 |
1,978.4 |
-82.9 |
-225.4 |
| В Foreign (net) |
5,484.6 |
1,396.3 |
1,305.6 |
-76.2 |
-90.7 |
5,300.6 |
306.0 |
279.6 |
| В В В Borrowing |
10,456.1 |
9,923.3 |
5,138.2 |
-50.9 |
-4,785.1 |
9,881.1 |
92.3 |
-0.4 |
| В В В В В BOP support |
4,520.6 |
7,711.5 |
0.0 |
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-7,711.5 |
3,586.5 |
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-53.5 |
| В В В В В Project loans |
5,935.5 |
2,211.8 |
5,138.2 |
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2,926.4 |
6,294.6 |
22.5 |
184.6 |
| В В В Repayments |
-5,129.4 |
-8,375.4 |
-3,541.6 |
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4,833.8 |
-4,771.1 |
34.7 |
-43.0 |
| В В В Special loans (net) |
157.9 |
-151.6 |
-291.0 |
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-139.4 |
190.6 |
-165.5 |
-225.7 |
| В В В В В Disbursement |
588.7 |
454.6 |
152.4 |
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-302.2 |
0.0 |
-100.0 |
-100.0 |
| В В В В В Repayment |
-430.8 |
-606.2 |
-443.4 |
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162.8 |
190.6 |
-143.0 |
-131.4 |
| Domestic
(net) |
1,401.0 |
-2,973.6 |
10,281.4 |
633.9 |
13,255.0 |
-3,322.2 |
-132.3 |
11.7 |
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