Yearly Government Finance in Palestine for 2010-2015
|
$Value in million US |
||||||
|
Indicator |
Years |
|||||
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
|
|
1.Total Revenues |
3589.7 |
3461 |
3312.8 |
4049.2 |
4447.6 |
4,112.2 |
|
1.1 Taxes |
1846.4 |
1998.1 |
2020.1 |
2203.9 |
2651.8 |
2,811.3 |
|
1.2 Social contributions |
3.2 |
3.3 |
3.8 |
4.1 |
2.6 |
7.4 |
|
1.3 Grants and aids |
1309.4 |
1076.5 |
962.6 |
1376.1 |
1247.9 |
824.5 |
|
1.4 Other revenues* |
430.7 |
383.1 |
326.3 |
465.1 |
545.3 |
469.0 |
|
Gross Expenses(2+3.1)** |
3353.1 |
3629.3 |
3616.4 |
3927.3 |
4285.8 |
4,428.1 |
|
2.Current Expenses |
3293.5 |
3403.5 |
3452.8 |
3783.6 |
4106.1 |
4,100.2 |
|
2.1 Compensation of employees |
1804.7 |
2030 |
2023.6 |
2194.1 |
2384.3 |
2,170.1 |
|
2.2 Use of goods and services |
532.1 |
613.2 |
624.7 |
616.7 |
712.1 |
822.0 |
|
2.3 Consumption of fixed capital |
0 |
0.2 |
0.2 |
0.2 |
18.5 |
48.1 |
|
2.4 Interest |
45.5 |
59.6 |
69 |
89.3 |
70 |
93.4 |
|
2.5 Subsidies |
0 |
0.1 |
8.8 |
0 |
0 |
12.2 |
|
2.6 Grants |
9.2 |
24.8 |
9.6 |
17.9 |
28.8 |
47.4 |
|
2.7 Social benefits |
487.4 |
489.3 |
541.7 |
688.1 |
754.1 |
802.5 |
|
2.8 Expenses *** |
414.7 |
186.3 |
175.2 |
177.3 |
138.3 |
104.5 |
|
(N.O) Net Operating Balance (1-2)**** |
296.2 |
57.5 |
-140 |
265.6 |
341.5 |
12.0 |
|
3.1 Transactions in nonfinancial assets (Net acquisition of): |
59.6 |
225.8 |
163.6 |
143.7 |
179.7 |
327.9 |
|
3.1.1 Fixed assets |
59.6 |
196.5 |
138.7 |
117.4 |
154.7 |
261.8 |
|
3.1.2 Change in inventories |
0 |
0 |
12.8 |
14.7 |
18.2 |
19.5 |
|
3.1.3 Valuables |
0 |
0 |
0 |
0 |
0 |
0.0 |
|
3.1.4 Non-produced assets |
0 |
29.3 |
12.1 |
11.6 |
6.8 |
46.6 |
|
(N.L) Net lending (+) / Borrowing (-), (N.O - 3.1) ***** |
236.6 |
-168.3 |
-303.6 |
121.9 |
161.8 |
-315.9 |
|
3.2 Net acquisition of financial assets |
333.9 |
583.7 |
602.8 |
374.3 |
582.8 |
520.8 |
|
3.2.1 Domestic |
286.2 |
572.5 |
578.9 |
321.9 |
489.8 |
510.4 |
|
3.2.2 Foreign |
47.7 |
11.2 |
23.9 |
52.4 |
93 |
10.4 |
|
3.3 Net incurrence of financial Liabilities |
91.1 |
752.3 |
893.5 |
253.4 |
410 |
350.1 |
|
3.3.1 Domestic |
106.8 |
681.1 |
731 |
207.4 |
420.3 |
327.4 |
|
3.3.2 Foreign |
15.7- |
71.2 |
162.5 |
46 |
-10.3 |
22.9 |
|
|
||||||
|
Notes: |
||||||
|
*The data of local government participating 95% of west bank, it also didn’t includes Gaza Strip data. |
||||||
|
** Its included the fees from resale electricity and water to the people, administrative fees, fines, property income, transfers other than grants. |
||||||
|
***Gross Expenses = Current Expenses + Transactions in nonfinancial assets Net acquisition (Capital Expenses) |
||||||
|
**** Its included the expenses on scholarships, NGOs support and emergency expenses for central government. |
||||||
|
***** Net operating balance = Revenues – Current expenses |
||||||
|
****** Net lending/ borrowing = Net operating balance - Net acquisition of non financial assets. |
||||||