General Government Finance in Palestine1 for the year 2018
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Indicator | Value in million USD | Percentage Distribution for both Revenues and Gross Expenses | ||||||||||||||
General Government 2 | Central Government | Local Government 3 | Consol-idation Column | General Government | Central Government | Local Government | ||||||||||
1. Total Revenues 3 | 4453.2 | 4041.8 | 416.2 |
4.8- |
100 |
100 |
100 |
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1.1 Taxes 3 | 3126.8 | 3057 | 69.8 | 70.3 | 75.6 | 16.7 | ||||||||||
1.2 Social contributions | 0.7 | 0.0 | 0.7 | 0.0 | 0.0 | 0.2 | ||||||||||
1.3 Grants and aids | 673.9 | 657.2 | 21.5 |
4.8- |
15.1 | 16.3 | 5.2 | |||||||||
1.4 Other revenues 4 | 651.8 | 327.6 | 324.2 | 14.6 | 8.1 | 77.9 | ||||||||||
Gross Expenses (2+3.1) 5 | 4643.5 | 4190.1 | 458.2 |
4.8- |
100 |
100 |
100 |
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2. Current Expenses | 4370.1 | 4006.8 | 368.1 |
4.8- |
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2.1 Compensation of employees | 2082.2 | 1955.9 | 126.3 | 44.8 | 46.6 | 27.5 | ||||||||||
2.2 Use of goods and services | 988.2 | 830.6 | 157.6 | 21.3 | 19.8 | 34.3 | ||||||||||
2.3 Consumption of fixed capital | 10.9 | 0.0 | 10.9 | 0.2 | 0.0 | 2.4 | ||||||||||
2.4 Interest | 65.8 | 65.5 | 0.3 | 1.4 | 1.6 | 0.1 | ||||||||||
2.5 Subsidies | 12.0 | 11.7 | 0.3 |
4.8- |
0.3 | 0.3 | 0.1 | |||||||||
2.6 Grants | 3.4 | 6.9 | 1.3 | 0.1 | 0.2 | 0.3 | ||||||||||
2.7 Social benefits | 1087 | 1078.7 | 8.3 | 23.4 | 25.7 | 1.8 | ||||||||||
2.8 Other Expenses | 120.6 | 57.5 | 63.1 | 2.6 | 1.4 | 13.8 | ||||||||||
(N.O) Net Operating Balance (1-2) 6 | 83.1 | 35.0 | 48.1 | |||||||||||||
3.1 Transactions in nonfinancial assets (Net acquisition of): | 273.4 | 183.3 | 90.1 | 5.9 | 4.4 | 19.7 | ||||||||||
3.1.1 Fixed assets | 232.0 | 144.7 | 87.3 | |||||||||||||
3.1.2 Change in inventories | 28.9 | 26.4 | 2.5 | |||||||||||||
3.1.3 Valuables |
0.0 |
0.0 | 0.0 | |||||||||||||
3.1.4 Non-produced assets | 12.5 | 12.2 | 0.3 | |||||||||||||
(N.L) Net lending (+) / Borrowing (-), (N.O - 3.1) 8 | 190.3- | 148.3- | 42.0- | |||||||||||||
3.2 Net acquisition of financial assets | 17.1 | 35.0- | 52.1 | |||||||||||||
3.2.1 Domestic | 21.8 | 30.3- | 52.1 | |||||||||||||
3.2.2 Foreign | -4.7 | 4.7- | 0.0 | |||||||||||||
3.3 Net incurrence of financial Liabilities | 136.3 | 113.4 | 22.9 | |||||||||||||
3.3.1 Domestic | 138.9 | 116.0 | 22.9 | |||||||||||||
3.3.2 Foreign | 2.6- | 2.6- | 0.0 | |||||||||||||
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1 The Data excludes Gaza Strip and those parts of Jerusalem which were annexed by Israel in 1967. | ||||||||||||||||
2 General government = central government + local government | ||||||||||||||||
3 local government: include the data of municipalities, villages councils and projects committees | ||||||||||||||||
4 Local Government includes taxes and fees | ||||||||||||||||
5 It includes any fees collected for the resale of electricity and water, administrative fees, fines, property income and voluntray transfers, other than grants. | ||||||||||||||||
6 Gross Expenses = Current Expenses + Net acquisition of non-financial assets (Capital Expenses). | ||||||||||||||||
7 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 | ||||||||||||||||
8 Net operating balance = Revenues – Current expenses | ||||||||||||||||
9 lending/borrowing = Net operating balance - Net acquisition of non-financial assets |