General Government Finance 2013
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 |
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1.Total Revenues |
4049.2 |
3640.6 |
408.6 |
100 |
100 |
100 |
|
1.1 Taxes |
2203.9 |
2164.8 |
39.1 |
54.4 |
59.5 |
9.6 |
|
1.2 Social contributions |
4.1 |
0 |
4.1 |
0.1 |
0 |
1 |
|
1.3 Grants and aids |
1376.1 |
1358.2 |
17.9 |
34 |
37.3 |
4.4 |
|
1.4 Other revenues** |
465.1 |
117.6 |
347.5 |
11.5 |
3.2 |
85 |
|
Gross Expenses(2+3.1)*** |
3927.3 |
3520 |
407.3 |
100 |
100 |
100 |
|
2.Current Expenses |
3783.6 |
3405.9 |
377.7 |
|
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2.1 Compensation of employees |
2194.1 |
2080.5 |
113.6 |
55.9 |
59.1 |
27.9 |
|
2.2 Use of goods and services |
616.7 |
493.2 |
123.5 |
15.7 |
14 |
30.3 |
|
2.3 Consumption of fixed capital |
0.2 |
0 |
0.2 |
0.01 |
0 |
0.1 |
|
2.4 Interest |
89.3 |
89.3 |
0 |
2.3 |
2.6 |
0 |
|
2.5 Subsidies |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.6 Grants |
17.9 |
17.9 |
0 |
0.5 |
0.5 |
0 |
|
2.7 Social benefits |
688.1 |
674.9 |
13.2 |
17.4 |
19.2 |
3.2 |
|
2.8 Expenses **** |
177.3 |
50.1 |
127.2 |
4.5 |
1.4 |
31.2 |
|
(N.O) Net Operating Balance (1-2)***** |
265.6 |
234.7 |
30.9 |
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3.1 Transactions in nonfinancial assets (Net acquisition of): |
143.7 |
114.1 |
29.6 |
3.7 |
3.2 |
7.3 |
|
3.1.1 Fixed assets |
117.4 |
87.8 |
29.6 |
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3.1.2 Change in inventories |
14.7 |
14.7 |
0 |
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3.1.3 Valuables |
0 |
0 |
0 |
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3.1.4 Non-produced assets |
11.6 |
11.6 |
0 |
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(N.L) Net lending (+) / Borrowing (-), (N.O - 3.1) ****** |
121.9 |
120.6 |
1.3 |
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3.2 Net acquisition of financial assets |
374.3 |
374.3 |
0 |
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3.2.1 Domestic |
321.9 |
321.9 |
0 |
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3.2.2 Foreign |
52.4 |
52.4 |
0 |
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3.3 Net incurrence of financial Liabilities |
253.4 |
253.4 |
0 |
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3.3.1 Domestic |
207.4 |
207.4 |
0 |
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3.3.2 Foreign |
46 |
46 |
0 |
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Notes: |
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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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***Gross Expenses = Current Expenses + Transactions in nonfinancial assets Net acquisition (Capital Expenses) |
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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 – Current expenses. |
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***** Net lending/ borrowing = Net operating balance - Net acquisition of nonfinancial assets. |
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1the percentage is almost zero. |