General Government Finance 2011

 

Indicator

Value in million USD 

General Government

Central Government

Local Government *

Total Revenues

3,461.00

3,134.80

326.2

  Taxes

1998.1

1966.7

31.4

  Social contributions 

3.3

0

3.3

  Grants and aids 

1076.5

1054.9

21.6

  Other revenues**

383.1

113.2

269.9


Total Expenses

3403.5

3,153.70

249.8

  Compensation of employees 

2030

1954.9

75.1

  Use of goods and services 

613.2

531.5

81.7

  Consumption of fixed capital

0.2

0

0.2

  Interest 

59.6

59.6

0

  Subsidies

0.1

0.1

0

  Grants

24.8

24.8

0

  Social benefits

489.3

480.6

8.7

  Other expenses ***

186.3

102.2

84.1

Net operating balance ****

57.5

-18.9

76.4


Transactions in nonfinancial assets

Transactions in nonfinancial assets (Net acquisition of):

225.8

192.5

33.3

  Fixed assets 

196.5

163.2

33.3

  Change in inventories 

0

0

0

  Valuables

0

0

0

  Non-produced assets

29.3

29.3

0

Net lending (+) / borrowing (-) *****

-168.3

-211.4

43.1


Transactions in nonfinancial assets

Net acquisition of financial assets

583.7

541

42.7

  Domestic

572.5

529.8

42.7

  Foreign

11.2

11.2

0

Net incurrence of financial Liabilities

752.3

752.3

0

  Domestic

681.1

681.1

0

  Foreign 

71.2

71.2

0


Notes:

* The data of local government participating 95% of west bank, it also didn’t includes Gaza strip data.

** Its included the revenues from resale electricity and water to the people.

*** Its included the expenses on scholarships, NGOs support and emergency expenses for central government, and  insurance & maintenance of vehicles, workers allowances, expenses for executing local projects, promotional discounts to repay debts for local government.

**** Net operating balance = Revenues – Expenses

***** Net lending/ borrowing = Net operating balance - Net acquisition of nonfinancial assets