General Government Finance 2013

 

 

Indicator

Value in million US$ 

Percentage Distribution for both Revenues and Expenses 

General Government

Central Government

*Local Government

General Government

Central Government

Local Government 

 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

 

  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

     

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

     

  3.1.2 Change in inventories 

14.7

14.7

0

     

  3.1.3 Valuables

0

0

0

     

  3.1.4  Non-produced assets

11.6

11.6

0

     

(N.L) Net lending (+) / Borrowing (-), (N.O  - 3.1) ******

121.9

120.6

1.3

     

3.2 Net acquisition of financial assets

374.3

374.3

0

     

  3.2.1 Domestic

321.9

321.9

0

     

  3.2.2 Foreign

52.4

52.4

0

     

3.3 Net incurrence of financial Liabilities

253.4

253.4

0

     

  3.3.1 Domestic

207.4

207.4

0

     

  3.3.2 Foreign 

46

46

0

     

Notes:

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

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

***Gross Expenses = Current Expenses + Transactions in nonfinancial assets Net acquisition (Capital Expenses)

**** Its included the expenses on scholarships, NGOs support and emergency expenses for central government.

***** Net operating balance = Revenues – Current expenses.

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

1the percentage is almost zero.