General Government Finance Indicator in Palestine for 2012 

 

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

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

     

  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

     

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

 

 

 

  3.1.2 Change in inventories 

12.8

12.8

0.0

     

  3.1.3 Valuables

0.0

0.0

0.0

     

3.1.4  Non-produced assets

12.1

12.1

0.0

     

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

- 303.6

- 319.8

16.2

     

3.2 Net acquisition of financial assets

602.8

576.4

26.4

     

  3.2.1 Domestic

578.9

552.5

26.4

     

  3.2.2 Foreign

23.9

23.9

0.0

     

3.3 Net incurrence of financial Liabilities

893.5

893.5

0.0

     

  3.3.1 Domestic

731.0

731.0

0.0

     

  3.3.2 Foreign 

162.5

162.5

0.0

     

Notes:

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

**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.

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

***** Net operating balance = Revenues – Expenses.

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