General Government Finance Statistics in Palestine* for years 2010-2016
$Value in million US |
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Indicator |
Years |
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2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
|
1.Total Revenues |
3,589.7 |
3,461 |
3,312.8 |
4,049.2 |
4,447.6 |
4,112.2 |
4,713.0 |
1.1 Taxes |
1,846.4 |
1,998.1 |
2,020.1 |
2,203.9 |
2,651.8 |
2,811.3 |
3,197.6 |
1.2 Social contributions |
3.2 |
3.3 |
3.8 |
4.1 |
2.6 |
7.4 |
1.5 |
1.3 Grants and aids |
1,309.4 |
1,076.5 |
962.6 |
1,376.1 |
1,247.9 |
824.5 |
800.6 |
1.4 Other revenues* |
430.7 |
383.1 |
326.3 |
465.1 |
545.3 |
469.0 |
713.3 |
Gross Expenses(2+3.1)** |
3,353.1 |
3,629.3 |
3,616.4 |
3,927.3 |
4,285.8 |
4,428.1 |
4,600.7 |
2.Current Expenses |
3,293.5 |
3,403.5 |
3,452.8 |
3,783.6 |
4,106.1 |
4,100.2 |
4,315.8 |
2.1 Compensation of employees |
1,804.7 |
2,030 |
2,023.6 |
2,194.1 |
2,384.3 |
2,170.1 |
2,352.0 |
2.2 Use of goods and services |
532.1 |
613.2 |
624.7 |
616.7 |
712.1 |
822.0 |
833.0 |
2.3 Consumption of fixed capital |
0.0 |
0.2 |
0.2 |
0.2 |
18.5 |
48.1 |
25.9 |
2.4 Interest |
45.5 |
59.6 |
69 |
89.3 |
70 |
93.4 |
79.5 |
2.5 Subsidies |
0.0 |
0.1 |
8.8 |
0.0 |
0.0 |
12.2 |
18.7 |
2.6 Grants |
9.2 |
24.8 |
9.6 |
17.9 |
28.8 |
47.4 |
33.2 |
2.7 Social benefits |
487.4 |
489.3 |
541.7 |
688.1 |
754.1 |
802.5 |
858.2 |
2.8 Expenses *** |
414.7 |
186.3 |
175.2 |
177.3 |
138.3 |
104.5 |
115.3 |
(N.O) Net Operating Balance (1-2)**** |
296.2 |
57.5 |
140- |
265.6 |
341.5 |
12.0 |
397.2 |
3.1 Transactions in nonfinancial assets (Net acquisition of): |
59.6 |
225.8 |
163.6 |
143.7 |
179.7 |
327.9 |
284.9 |
3.1.1 Fixed assets |
59.6 |
196.5 |
138.7 |
117.4 |
154.7 |
261.8 |
237.7 |
3.1.2 Change in inventories |
0.0 |
0.0 |
12.8 |
14.7 |
18.2 |
19.5 |
27.5 |
3.1.3 Valuables |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.1.4 Non-produced assets |
0.0 |
29.3 |
12.1 |
11.6 |
6.8 |
46.6 |
19.7 |
(N.L) Net lending (+) / Borrowing (-), (N.O - 3.1) ***** |
236.6 |
168.3- |
303.6- |
121.9 |
161.8 |
315.9- |
112.3 |
3.2 Net acquisition of financial assets |
333.9 |
583.7 |
602.8 |
374.3 |
582.8 |
520.8 |
494.2 |
3.2.1 Domestic |
286.2 |
572.5 |
578.9 |
321.9 |
489.8 |
510.4 |
445.6 |
3.2.2 Foreign |
47.7 |
11.2 |
23.9 |
52.4 |
93 |
10.4 |
48.6 |
3.3 Net incurrence of financial Liabilities |
91.1 |
752.3 |
893.5 |
253.4 |
410.0 |
350.1 |
-338.2 |
3.3.1 Domestic |
106.8 |
681.1 |
731.0 |
207.4 |
420.3 |
327.2 |
330.6- |
3.3.2 Foreign |
15.7- |
71.2 |
162.5 |
46.0 |
10.3- |
22.9 |
-7.6 |
|
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Notes: |
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* The Data excludes Gaza Strip and those parts of Jerusalem which were annexed by Israel in 1967. |
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** It includes any fees collected for the resale of electricity and water, administrative fees, fines, property income, transfers other than grants. |
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***Gross Expenses = Current Expenses + Net acquisition of nonfinancial assets (Capital Expenses) |
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**** Its includes scholarships and any educational benefits, NGOs support and emergency expenses for the central government. |
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***** Net operating balance = Revenues – Current expenses |
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****** Net lending/ borrowing = Net operating balance - Net acquisition of non financial assets. |