General Government Finance1 in  Palestine2  for the years 2011-2018

 

Publication date: 04-09-2019

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Indicator

Years

2011

2012

2013

2014

2015

2016

2017

2018

 1. Total Revenues

3,461.0

3,312.8

4,049.2

4,447.6

4,112.2

4,713.0

4,764.6

 4453.2

  1.1 Taxes 3

1,998.10

2,020.1

2,203.9

2,651.8

2,811.3

3,197.60

3,406.1

 3126.8

  1.2 Social contributions 

3.3

3.8

4.1

2.6

7.4

1.5

1.1

 0.7

  1.3 Grants and aids 

1076.5

962.6

1376.1

1247.9

824.5

800.6

731.6

 673.9

  1.4  Other revenues 4

383.1

326.3

465.1

545.3

469.0

713.3

625.8

 651.8

Gross Expenses (2+3.1) 5

3,629.3

3,616.4

3,927.3

4,285.8

4,428.1

4,600.7

4,983.7

 4643.5

2. Current Expenses

3,403.5

3,452.8

3,783.6

4,106.1

4,100.2

4,315.8

4,695.7

 4370.1

  2.1 Compensation of employees 

2030.0

2023.6

2194.1

2384.3

2170.1

2352.0

2469.6

 2082.2

  2.2 Use of goods and services 

613.2

624.7

616.7

712.1

822.0

833.0

1012.0

 988.2

  2.3 Consumption of fixed capital

0.2

0.2

0.2

18.5

48.1

25.9

25.3

 10.9

  2.4  Interest 

59.6

69

89.3

70.0

93.4

79.5

75.6

 65.8

  2.5  Subsidies

0.1

8.80

0.00

0.0

12.2

18.7

33.9

 12.0

  2.6 Grants

24.8

9.6

17.9

28.8

47.4

33.2

30.8

 3.4

  2.7 Social benefits

489.3

541.7

688.1

754.1

802.5

858.2

898.8

 1087.0

  2.8  Other Expenses 

186.3

175.2

177.3

138.3

104.5

115.3

149.7

 120.6

(N.O) Net Operating Balance   (1-2) 6

57.5

140.0-

265.6

341.5

12.0

397.2

68.9

 83.1

3.1 Transactions in nonfinancial assets (Net acquisition of):

225.8

163.6

143.7

179.7

327.9

284.9

288.0

 273.4

  3.1.1 Fixed assets 

196.5

138.7

117.4

154.7

261.8

237.7

249.7

 232.0

  3.1.2 Change in inventories 

0.0

12.8

14.7

18.2

19.5

27.5

24.0

 28.9

  3.1.3 Valuables

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

  3.1.4  Non-produced assets

29.3

12.1

11.6

6.8

46.6

19.7

14.3

 12.5

(N.L) Net lending (+) / Borrowing (-), (N.O  - 3.1) 8

168.3-

303.6-

121.9

161.8

315.9-

112.3

-219.1

 190.3-

3.2 Net acquisition of financial assets

583.7

602.8

374.3

582.8

520.8

494.2

191.7

 17.1

  3.2.1 Domestic

572.5

578.9

321.9

489.8

510.4

445.6

191.4

 21.8

  3.2.2 Foreign

11.2

23.9

52.4

93.0

10.4

48.6

0.3

 4.7-

3.3 Net incurrence of financial   Liabilities

752.3

893.5

253.4

410.0

350.1

338.2-

303.0

 136.3

  3.3.1 Domestic

681.1

731.0

207.4

420.3

327.2

330.6-

313.9

 138.9

  3.3.2 Foreign 

71.2

162.5

46.0

10.3-

22.9

7.6-

10.9-

 2.6-

1 General government = central government + local government+ consolidation column which represents inter transfers between the central government and the local government

2 The Data  excludes Gaza Strip and those parts of Jerusalem which were annexed  by Israel in 1967.

3 Local Government (municipalities, villages councils and projects committees)  includes taxes and fees

4 It includes any fees collected for the resale of electricity and water, administrative fees, fines, property income and voluntary transfers, other than grants.

 5 Gross Expenses = Current Expenses + Net acquisition of non-financial assets (Capital Expenses).

 6 It includes scholarships and any educational benefits, NGOs support and any emergency expenses for the central government,  

Insurance and maintenance of vehicles in addition to workers allowance

7 Net operating balance = Revenues – Current expenses

8 lending/borrowing = Net operating balance - Net acquisition of non-financial assets
:Actual Revenues: is an Indicator measures the transactions carried out by a unit of general government and leads to increase in the net value
Actual expenditures: is an Indicator measures the transactions carried out by a unit of general government and leads to decrease in the net value
Source: Palestinian Central Bureau of Statistics