General Government Finance Indicator in Palestine for 2012
|
Indicator |
Value in million US$ |
Percentage Distribution for both Revenues and Expenses |
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|
General Government |
Central Government* |
Local Government** |
General Government |
Central Government |
Local Government |
|
|
1.Total Revenues |
3312.8 |
2951.2 |
361.6 |
100.0 |
100.0 |
100.0 |
|
1.1 Taxes |
2020.1 |
1984.3 |
35.8 |
61.0 |
67.2 |
9.9 |
|
1.2 Social contributions |
3.8 |
0.0 |
3.8 |
0.1 |
0.0 |
1.1 |
|
1.3 Grants and aids |
962.6 |
955.0 |
7.6 |
29.1 |
32.4 |
2.1 |
|
1.4 Other revenues** |
326.3 |
11.9 |
314.4 |
9.8 |
0.4 |
86.9 |
|
*Gross Expenses(2+1.3) |
3616.4 |
3271.0 |
345.4 |
100.0 |
100.0 |
100.0 |
|
2.Current Expenses |
3452.8 |
1928.8 |
315.2 |
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|
2.1 Compensation of employees |
2023.6 |
1928.8 |
94.8 |
56.0 |
59.0 |
27.4 |
|
2.2 Use of goods and services |
624.7 |
521.6 |
103.1 |
17.3 |
16.0 |
29.8 |
|
2.3 Consumption of fixed capital |
0.2 |
0.0 |
0.2 |
0.0 |
0.0 |
0.2 |
|
2.4 Interest |
69.0 |
69.0 |
0.0 |
1.9 |
2.1 |
0.0 |
|
2.5 Subsidies |
8.8 |
8.8 |
0.0 |
0.2 |
0.3 |
0.0 |
|
2.6 Grants |
9.6 |
9.6 |
0.0 |
0.3 |
0.3 |
0.0 |
|
2.7 Social benefits |
541.7 |
530.7 |
11.0 |
15.0 |
16.0 |
3.2 |
|
2.8 Other expenses **** |
175.2 |
69.1 |
106.1 |
4.8 |
2.1 |
30.7 |
|
(N.O) Net Operating Balance (1-2)***** |
-140.0 |
- 186.4 |
46.4 |
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|
3.1 Transactions in nonfinancial assets (Net acquisition of) |
163.6 |
133.4 |
30.2 |
4.5 |
4.1 |
8.7 |
|
3.1.1 Fixed assets |
138.7 |
108.5 |
30.2 |
|
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|
3.1.2 Change in inventories |
12.8 |
12.8 |
0.0 |
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|
3.1.3 Valuables |
0.0 |
0.0 |
0.0 |
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|
3.1.4 Non-produced assets |
12.1 |
12.1 |
0.0 |
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|
(N.L) Net lending (+) / Borrowing (-), (N.O - 3.1) ****** |
- 303.6 |
- 319.8 |
16.2 |
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|
3.2 Net acquisition of financial assets |
602.8 |
576.4 |
26.4 |
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|
3.2.1 Domestic |
578.9 |
552.5 |
26.4 |
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|
3.2.2 Foreign |
23.9 |
23.9 |
0.0 |
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|
3.3 Net incurrence of financial Liabilities |
893.5 |
893.5 |
0.0 |
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|
3.3.1 Domestic |
731.0 |
731.0 |
0.0 |
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|
3.3.2 Foreign |
162.5 |
162.5 |
0.0 |
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|
Notes: |
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|
* Gross Expenses = Current Expenses + Transactions in nonfinancial assets Net acquisition (Capital Expenses). |
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|
**The data of local government participating 95% of west bank, it also didn’t includes Gaza Strip data. |
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|
*** Its included the fees from resale electricity and water to the people. |
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|
**** Its included the expenses on scholarships, NGOs support and emergency expenses for central government. |
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|
***** Net operating balance = Revenues – Expenses. |
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|
***** Net lending/ borrowing = Net operating balance - Net acquisition of nonfinancial assets. |
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