General Government Finance in Palestine 1 for the year 2019
Publish Date:10-09-2020
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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 | 4427.2 | 3975.0 | 453.5 | 1.3- | 100 | 100 | 100 |
1.1 Taxes 3 | 3251.7 | 3175.6 | 76.1 | 73.4 | 79.9 | 16.8 | |
1.2 Social contributions | 0.8 | 0.0 | 0.8 | 0 | 0 | 0.2 | |
1.3 Grants and aids | 520.6 | 498.5 | 23.4 | 1.3- | 11.8 | 12.5 | 5.2 |
1.4 Other revenues 4 | 654.1 | 300.9 | 353.2 | 14.8 | 7.6 | 77.8 | |
Gross Expenses (2+3.1) 5 | 4811.5 | 4342.5 | 470.3 | 1.3- | 100 | 100 | 100 |
2. Current Expenses | 4577.3 | 4191.8 | 386.8 | 1.3- | |||
2.1 Compensation of employees | 2236.0 | 2103.3 | 132.7 | 46.5 | 48.4 | 28.2 | |
2.2 Use of goods and services | 957.0 | 791.4 | 165.6 | 19.9 | 18.2 | 35.2 | |
2.3 Consumption of fixed capital | 11.5 | 0.0 | 11.5 | 0.2 | 0 | 2.4 | |
2.4 Interest | 65.3 | 65.0 | 0.3 | 1.4 | 1.5 | 0.1 | |
2.5 Subsidies | 40.6 | 40.3 | 0.3 | 1.3- | 0.8 | 0.9 | 0.1 |
2.6 Grants | 8.7 | 8.6 | 1.4 | 0.2 | 0.2 | 0.3 | |
2.7 Social benefits | 1147.7 | 1139.0 | 8.7 | 23.8 | 26.2 | 1.8 | |
2.8 Other Expenses | 110.5 | 44.2 | 66.3 | 2.3 | 1.1 | 14.1 | |
(N.O) Net Operating Balance (1-2) 6 | 150.1- | -216.8 | 66.7 | ||||
3.1 Transactions in nonfinancial assets (Net acquisition of): | 234.2 | 150.7 | 83.5 | 4.9 | 3.5 | 17.8 | |
3.1.1 Fixed assets | 199.3 | 118.4 | 80.9 | ||||
3.1.2 Change in inventories | 28.1 | 25.8 | 2.3 | ||||
3.1.3 Valuables | 0.0 | 0.0 | 0 | ||||
3.1.4 Non-produced assets | 6.8 | 6.5 | 0.3 | ||||
(N.L) Net lending (+) / Borrowing (-) (N.O - 3.1) 8 | 384.3- | 367.5- | 16.8- | ||||
3.2 Net acquisition of financial assets | 261.1 | 210.8 | 50.3 | ||||
3.2.1 Domestic | 28.7 | 21.6- | 50.3 | ||||
3.2.2 Foreign | 232.4 | 232.4 | 0 | ||||
3.3 Net incurrence of financial Liabilities | 600.1 | 578.3 | 21.8 | ||||
3.3.1 Domestic | 413.0 | 391.2 | 21.8 | ||||
3.3.2 Foreign | 187.1 | 187.1 | 0 |