General Government Finance 1 in Palestine 2 for the years 2011-2019
Publish Date:14-09-2020
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Indicator | Years | ||||||||
2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
1. Total Revenues | 3461 | 3312.8 | 4049.2 | 4447.6 | 4112.2 | 4713 | 4764.6 | 4453.2 | 4427.2 |
1.1 Taxes 3 | 1998.1 | 2020.1 | 2203.9 | 2651.8 | 2811.3 | 3197.6 | 3406.1 | 3126.8 | 3251.7 |
1.2 Social contributions | 3.3 | 3.8 | 4.1 | 2.6 | 7.4 | 1.5 | 1.1 | 0.7 | 0.8 |
1.3 Grants and aids | 1076.5 | 962.6 | 1376.1 | 1247.9 | 824.5 | 800.6 | 731.6 | 673.9 | 520.6 |
1.4 Other revenues 4 | 383.1 | 326.3 | 465.1 | 545.3 | 469 | 713.3 | 625.8 | 651.8 | 654.1 |
Gross Expenses (2+3.1) 5 | 3629.3 | 3616.4 | 3927.3 | 4285.8 | 4428.1 | 4600.7 | 4983.7 | 4643.5 | 4811.5 |
2. Current Expenses | 3403.5 | 3452.8 | 3783.6 | 4106.1 | 4100.2 | 4315.8 | 4695.7 | 4370.1 | 4577.3 |
2.1 Compensation of employees | 2030 | 2023.6 | 2194.1 | 2384.3 | 2170.1 | 2352 | 2469.6 | 2082.2 | 2236 |
2.2 Use of goods and services | 613.2 | 624.7 | 616.7 | 712.1 | 822 | 833 | 1012 | 988.2 | 957 |
2.3 Consumption of fixed capital | 0.2 | 0.2 | 0.2 | 18.5 | 48.1 | 25.9 | 25.3 | 10.9 | 11.5 |
2.4 Interest | 59.6 | 69 | 89.3 | 70 | 93.4 | 79.5 | 75.6 | 65.8 | 65.3 |
2.5 Subsidies | 0.1 | 8.8 | 0 | 0 | 12.2 | 18.7 | 33.9 | 12 | 40.6 |
2.6 Grants | 24.8 | 9.6 | 17.9 | 28.8 | 47.4 | 33.2 | 30.8 | 3.4 | 8.7 |
2.7 Social benefits | 489.3 | 541.7 | 688.1 | 754.1 | 802.5 | 858.2 | 898.8 | 1087 | 1147.7 |
2.8 Other Expenses | 186.3 | 175.2 | 177.3 | 138.3 | 104.5 | 115.3 | 149.7 | 120.6 | 110.5 |
(N.O) Net Operating Balance (1-2) 6 | 57.5 | 140.0- | 265.6 | 341.5 | 12 | 397.2 | 68.9 | 83.1 | 150.1- |
3.1 Transactions in nonfinancial assets (Net acquisition of): | 225.8 | 163.6 | 143.7 | 179.7 | 327.9 | 284.9 | 288 | 273.4 | 234.2 |
3.1.1 Fixed assets | 196.5 | 138.7 | 117.4 | 154.7 | 261.8 | 237.7 | 249.7 | 232 | 199.3 |
3.1.2 Change in inventories | 0 | 12.8 | 14.7 | 18.2 | 19.5 | 27.5 | 24 | 28.9 | 28.1 |
3.1.3 Valuables | 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 | 6.8 |
(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 | -384.3 |
3.2 Net acquisition of financial assets | 583.7 | 602.8 | 374.3 | 582.8 | 520.8 | 494.2 | 191.7 | 17.1 | 261.1 |
3.2.1 Domestic | 572.5 | 578.9 | 321.9 | 489.8 | 510.4 | 445.6 | 191.4 | 21.8 | 28.7 |
3.2.2 Foreign | 11.2 | 23.9 | 52.4 | 93 | 10.4 | 48.6 | 0.3 | -4.7 | 232.4 |
3.3 Net incurrence of financial Liabilities | 752.3 | 893.5 | 253.4 | 410 | 350.1 | 338.2- | 303 | 136.3 | 600.1 |
3.3.1 Domestic | 681.1 | 731 | 207.4 | 420.3 | 327.2 | 330.6- | 313.9 | 138.9 | 413 |
3.3.2 Foreign | 71.2 | 162.5 | 46 | -10.3 | 22.9 | -7.6 | 10.9- | 2.6- | 187.1 |