World Bank Document - World Bank Open Knowledge Repository

WEST BANK and GAZA

MUNICIPAL SECTOR: SERVICES AND MUNICIPAL FINANCE REPORT

ANNEXES

September 15, 2009

Sustainable Development Department

Middle East and North Africa Region

The World Bank

Document of the World Bank

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52437 v2

ANNEXES

Annex 1: Text of Article 15 on the Assignment of Functions to Local Councils

Annex 2: Local Services Provided by Municipalities and Other Institutions

Annex 3: Municipal Expenditures by Service in 2007-2008

Annex 4: Municipal Revenues by Source in 2007-2008

Annex 5: Selected Services Quality Indicators

Annex 6: Table with the No. of Employees and Per Capita Employees

Annex 7: Table with Salaries

Annex 8: Municipal Financial Situation 2007 (before and after arrears)

Annex 9: Services Questionnaire

Annex 10: Expenditure Questionnaire

Annex 11: Revenue Questionnaire

Annex 12: Coverage and Quality of selected Services Questionnaire to the nine case

studies

Annex 1 Page1 of 5

Text of Article 15 on the Assignment of Functions to Local Councils

Palestinian National Authority

Local Councils Law No. (1) for the year 1997

Article 15 Functions, Authorities and Powers of the Council In accordance with the provisions of this law and/or any other legislation, the local body shall assume the following functions, authorities, and responsibilities within the regional boundaries falling under its jurisdiction. The Council is entitled to assume these responsibilities directly through its staff, and/or to entrust some of these responsibilities and duties to contractors and/or to authorize other professional bodies/persons of doing it for a period of three years. The Council is also entitled to authorize others to carry out such responsibilities for more than three years contingent upon the Minister’s approval. The Council may issue laws, or necessary executive regulations to regulate the function of the local body and to secure its interests and requirements. Henceforth are the responsibilities and duties of the local Councils:

1- Town and Streets Planning Planning of town, pavement, cancellation and adjustment of streets and setting up sidewalks, catering for cleaning, maintenance, lighting, naming and numbering, landscaping of buildings, and prohibiting violations, and instructing owner of lands to fence the lands adjacent to streets. 2- Buildings and Construction Permits To control the construction of buildings, demolition and renovations, installment of lifts, and setting up of shelters, in addition to issuing permits to carry out the said activities including specifying locations and shape of constructions, as well as acreage of lands involved and finally to identify and secure healthy standards in all relevant cases. 3- Water Supply To supply residents with potable water and water for other uses and to define the specifications of its accessories such as meters, pipes, and regulates distribution, subscription, prices, and to prevent the pollution of natural water resources such as springs, wells, streams, etc.

Annex 1 Page2 of 5

Text of Article 15 on the Assignment of Functions to Local Councils 4- Power Supply To supply residents with electricity and determine prices and rates for consumption and subscription within the maximum limit specified by the Ministry. 5- Sewage To set up, manage, and control sewage lines and public lavatories. 6- Public Markets To establish public markets and regulate its functions by specifying the merchandise that can be transacted in it and specifying those types of merchandise that can not be transacted outside these markets. 7- Crafts and Industry To regulate, control and monitor the industry and crafts business by specifying their locations, and to control those which might cause disturbance or any health hazards. 8- Hygiene Garbage and waste collection from streets, houses, stores, and public facilities, and to set up a system of waste disposal. 9- Public Health Monitoring

a- to take all necessary precaution measures to secure public health and prevent epidemics.

b- To monitor houses and other installations to ensure the proper and regular disposal of its garbage and to ensure the hygiene of sanitary ware at public stores, and take all necessary actions to exterminate mosquitoes, plagues and other insects, i.e. mice and rats …etc.

c- To establish and regulate the function of slaughtering houses and to examine poultry and animals set for slaughtering and taking all necessary actions to prevent being afflicted in addition to setting up places of selling it and disposing its remains.

d- To monitor bread, vegetables, meat, fish and other food supplies and take all necessary actions to prevent any fraud and to dispose the spoiled materials if any, and to specify prices and alleviate inflation of prices in cooperation with concerned governmental bodies.

e- To establish and monitor first aid facilities, health centers, hospitals and other health institutions.

10- Public Stores

Annex 1 Page3 of 5

Text of Article 15 on the Assignment of Functions to Local Councils To regulate and monitor restaurants, coffee-shops, clubs, playgrounds, theaters, cinemas and other recreational facilities and to specify the business hours, and collecting the fees of entry tickets. 11- Public Parks To establish, regulate, and monitor public parks, gardens, squares, and open swimming areas in pools, lakes, and beaches. 12- Precautions Against Flood, Blazes, Natural Disasters, and Others To take necessary precautions against blazes, floods and other natural disasters, as well as monitor fuel, flammable material, and provide relief to victims afflicted with natural disasters. 13- Sports and Cultural Institutions To establish museums, public libraries, schools, cultural, social, sports, and musical clubs in cooperation with concerned governmental bodies. 14- Sea and Land Transport To establish and regulate proper stands for public transport within the jurisdiction of the local body and to monitor its function, and the function of ships, boats and other means of sea transport which operate in the territorial jurisdiction of the local body, in coordination with the concerned governmental bodies. 15- Peddlers, Vendors, and Shades To regulate and monitor the works of vendors, peddlers, porters, shades, and stands. 16- Weights and Scales To regulate, monitor, and seal weights, scales, and standards, as well as weight merchandise sold in wholesale at public markets. 17- Advertisements To control and regulate advertisements, signs, and commercial boards.

18- Demolition of Buildings To demolish the buildings, feared to collapse, or those causing hazards, or spreading bad smell upon warning its owners. 19- Remnant of Roads To sell remnants of roads previously expropriated for public purposes and/or utilize them. 20- Begging To ban begging and set up institutions that would cater for the needy people and monitor the collection of donations at public facilities. 21- Cemeteries

Annex 1 Page4 of 5

Text of Article 15 on the Assignment of Functions to Local Councils Construct cemeteries and specify their locations and specifications, in addition to, regulating burial and funerals, and to cater for the sanctity of the cemeteries in coordination with concerned governmental bodies. 22- Hotels To monitor and regulate the function of hotels and public inns. 23- Pack-animals To regulate and monitor the usage of pack animals for transport and alike activities, and to regulate a pack-animal market, exclusively for such a purpose, and to prohibit selling outside such markets. 24- Dogs To regulate the raising of such animals, and to issue proper licenses for such a purpose, in addition to getting rid of the dangerous and stray ones. 25- Budget To approve the annual budget proposal and final accounting report, as well as staffing before being sent to the Ministry for final endorsement. 26- Administration of the Local Council Property and Funds To administer the local council property funds, and to construct the required premises in it, and/or rent, mortgage them for a period not more than three years, and to accept donations and contributions. 27- Other Functions To carry out any other functions and or duties as per this law or any other relevant legislation.

B) Authorizing the Council to set up regulations 1- Contingent to the Minister’s approval, the Council is authorized to set up regulations to

enable it to carry out any duty and/or to execute any power as stated above. Such regulation may include any fees, taxes, revenues, fines, expenditures or violations’ tickets.

2- In the event any other governmental body is carrying out any of the above mentioned tasks specified in paragraph (A), it should coordinate with the Ministry which, in turn, shall seek the opinion of the local Council, when developing all legislation, regulations, and arrangements to regulate and monitor such work.

C) The Joint Services Council 1- Under the approval of the concerned local bodies, the Minister is entitled to establish a

Joint Services Council for adjacently located local Councils.

Annex 1 Page5 of 5

Text of Article 15 on the Assignment of Functions to Local Councils 2- Under the provisions of this law and in coordination with the concerned local body, the

Minister would issue the necessary regulations to establish the Joint Services Councils to cooperate in the following areas:

a. To identify the functions and powers of the Joint Services Council in the management and operation of joint projects.

b. To specify the number of representative Members named by the various local bodies and to state the way of appointing the Chairman of the Joint Services Council.

c. To collect taxes, revenues, fees and rents on joint projects carried out by the Council and to specify ways of collecting and distributing of such fees. However, taxes revenues and fees should not exceed the specified limits.

d. Personnel and supplies. e. Specifying the rates that local bodies would contribute in financing the Joint

Services Council, as well as preparing and endorsing its budget. f. To liquidate the activities, rights and obligations of the Joint Services Council

upon its dissolution.

Annex 2 Local Services Provided by Municipalities and Other Institutions

Page 1 of 27

C. G L.E Mun. JSC C.C P.S C. G L.E Mun. JSC C.C P.S C. G L.E Mun. JSC C.C P.S

1 Al Newe'emeh 1,165 I 1 1

2 Al Masdar 1,840 I 1 1 1

3 Al Tayybeh 2,126 I 1 1 1 1

4 Atara 2,349 I 1 1 1

5 Um Al Naser 2,739 I 1 1 1

6 Sabastya 2,905 I 1 1 1 1

7 Zeita 3,142 I 1 1 1 1

8 Kefel Hares 3,233 I 1 1

9 Jayyus 3,307 I 1 1

10 Abwein 3,436 I 1 1 1

11 Wadi Gaza 3,444 I 1 1 1 1

12 Al Zahra 3,487 I 1 1 1

13 Bruqin 3,652 I 1 1 1 1

14 Deir Ballut 3,681 I 1 1 1

15 Qarawat Bani Hassan 3,713 I 1 1 1

16 Al Fokhari 3,715 I 1 1 1

17 Beit Sureik 3,818 I 1 1

18 Deir Istia 3,850 I 1 1 1 1

19 Az Zababedah 3,863 I 1 1 1 1 1 1 1

20 Al Oja 4,010 I 1

21 Kafr Al Labad 4,030 I 1 1

22 Beit Anan 4,264 I 1 1 1

23 Baqa Al Sharqeyya 4,287 I 1 1

24 Kufor Tholoth 4,364 I 1 1 1 1 1 1 1

25 Turmosayya 4,448 I 1 1 1

26 Wadi Al Salqa 4,660 I 1 1 1

27 Ne'lin 4,751 I 1 1 1 1 1 1

5 075 II

PopulationPop.

Category

تخطيـط البـلدة ‐1أنظمة تصريف مياه األمطار ‐3 إنشاء الشوارع الداخلية وسفلتتها وإعادة تأهيلها ‐2

No Municipality

1‐ TOWN PLANNING 2‐ STREET CONSTRUCTION, REHABS, PAVING & SINGS 3‐ RAIN WATER DRAINAGE SYSTEM

28 Al Moghraqa 5,075 II 1 1 1

29 Al Zawyeh 5,075 II 1 1 1 1 1 1 1

30 Kufor Al Deek 5,147 II 1 1 1

31 Al Mazra'a Ash Sharqeyya 5,173 II 1 1 1 1 1

32 As Sawahreh Ash Sharqiyya 5,210 II 1 1 1 1

33 East Bani Zeid 5,477 II 1

34 Sinjel 5,561 II 1 1 1 1 1

35 Abasan Al Jadeeda 5,638 II 1 1 1

36 Al Naser 5,648 II 1 1 1 1 1 1 1 1 1

37 Jammaein 5,780 II 1 1

38 Howwara 5,797 II 1 1 1 1

39 Janata 5,881 II 1 1

40 Borqin 5,900 II 1 1 1 1

41 Beit Leed 5,908 II 1 1

42 Aqqaba 6,072 II 1 1 1 1 1 1

43 Bir Nabala 6,090 II 1

44 Azzaytuna 6,105 II 1 1 1 1

45 Hableh 6,151 II 1

46 W est Bani Zeid 6,156 II 1 1


Page 2 of 27


PopulationPop.

Category


No Municipality


47 Za'tara 6,162 II 1 1

48 Seelet Ad Daher 6,259 II 1 1

49 Bedu 6,368 II 1 1 1

50 Birzeit 6,624 II 1 1

51 Taqu'a 6,669 II 1 1 1 1 1 1

52 Allar 6,877 II 1 1 1

53 Deir Debwan 6,928 II 1 1

54 Al Ittihad 6,950 II 1 1 1 1

55 Meithalun 7,006 II 1 1 1 1 1 1 1

56 Ad Doha 7,089 II 1 1 1 1 1 1 1

57 Kharas 7,122 II 1 1 1

58 Qabalan 7,248 II 1 1

59 Silwad 7,253 II 1 1 1 1

60 Bal'aa 7,290 II 1 1 1 1

61 Anabta 7,315 II 1 1 1 1

62 Qatanna 7,496 II 1 1 1

63 Aseera Ash Shamaliyya 7,761 II 1 1 1 1 1 1 1 1 1

64 Kufor Ra'ie 7,819 II 1 1 1 1 1 1 1 1 1 1

65 Aqraba 7,931 II 1 1 1 1 1 1

66 Beit Liqia 8,070 II 1 1 1

67 Al Shokeh 8,094 II 1 1 1

68 Azzun 8,262 II 1 1 1 1 1 1 1

69 Bedia 8,325 II 1 1

70 Beit Awwa 8,346 II 1 1

71 Ash Shoyukh 8,432 II 1 1 1 1 1 1

72 Al Ubeidiyya 8,559 II 1 1 1

73 Jaba'a 8,704 II 1 1 1 1

8 738 II74 Qaffin 8,738 II 1 1 1 1

75 Beta 8,783 II 1 1 1 1

76 A l Khader 9,285 II 1 1 1 1

77 Deir Al Ghosoun 9,456 II 1 1 1 1

78 Beit Ula 9,475 II 1 1 1 1

79 Anata 9,622 II 1 1 1 1

80 Khaza'aa 9,665 II 1 1 1 1 1

81 Salfit 9,756 II 1 1 1 1 1

82 Taffuh 9,807 II 1 1

83 Seelet Al Hartheyya 9,840 II 1 1

84 Arraba 9,990 II 1 1

85 Atteel 10,396 III 1 1 1 1

86 Beit Foreek 10,402 III 1 1

87 Tammun 10,441 III 1 1

88 Beit Fajjar 10,910 III 1 1 1

89 Abu Dees 12,111 III 1 1 1 1 1 1 1 1

90 Beit Ummar 12,660 III 1 1 1 1 1

91 Beitunia 13,274 III 1 1 1

92 Surif 13,440 III 1 1

93 Ya'bad 14,429 III 1 1 1 1

94 Se'ier 14,431 III 1 1 1


Page 3 of 27


PopulationPop.

Category


No Municipality


95 Tarqumia 14,691 III 1

96 Beit Sahur 15,388 III 1 1 1 1

97 Al Zawayda 15,483 III 1 1 1

98 Tubas 16,087 III 1 1 1 1 1 1

99 Al Yamun 16,644 III 1 1 1 1

100 Beit Jala 16,689 III 1 1 1

101 Al Qarara 16,918 III 1 1

102 Al Eizariyya 17,398 III 1 1 1

103 AL Samu'e 17,951 III 1 1 1 1 1

104 Idna 18,826 III 1 1 1 1 1

105 Bani N'eim 18,883 III 1 1

106 Abasan Al Kabira 19,037 III 1 1 1 1

107 Qabatya 19,694 III 1

108 Jericho 20,416 III 1 1 1

109 Dura 21,554 III 1 1 1

110 Halhul 21,803 III 1 1

111 Al Maghazi 24,284 III 1 1 1 1 1 1

112 Ramallah 25,467 III 1 1 1 1

113 Al Ram 25,595 III 1 1 1 1 1 1 1 1

114 AdDaheriyya 28,568 III 1 1

115 Bethlehem 29,927 III 1 1 1

116 Beit Hanun 32,187 III 1 1 1 1

117 Bani Sheila 32,773 III 1 1 1

118 Jenin 35,760 III 1 1 1

119 Al Braij 36,272 III 1 1 1 1 1

120 Al Bireh 39,538 III121 Yatta 42,853 III 1 1 1

22 44 709 III122 Qalqilia 44,709 III 1 1 1

123 Deir Al Balah 49,751 III 1 1 1

124 Tulkarem 53,896 IV 1 1 1

125 Beit Lahia 59,540 IV 1 1 1

126 An Nseirat 64,423 IV 1 1 1

127 Rafah 71,003 IV 1 1 1 1

128 Jabalia 82,877 IV 1 1 1 1 1

129 Khan Yunis 130,607 IV 1 1 1

130 Nablus 134,116 IV 1 1 1

131 Hebron 166,003 IV 1 1 1 1

132 Gaza 409,680 IV 1

Total of Yes Answers (No. of Mun. Per Service) 63 0 86 2 9 4 68 1 109 12 25 19 19 1 37 2 9 8

47.7% 0.0% 65.2% 1.5% 6.8% 3.0% 51.5% 0.8% 82.6% 9.1% 18.9% 14.4% 14.4% 0.8% 28.0% 1.5% 6.8% 6.1%

C. G: Central Government L.E: Local Entity Mun.: Municipality JSC: Joint Service Council C.C: Community Contribution P.S: Private Sector / NGOs

% of Mun. Providers Per Service


Page 4 of 27

1 Al Newe'emeh 1,165 I2 Al Masdar 1,840 I3 Al Tayybeh 2,126 I4 Atara 2,349 I5 Um Al Naser 2,739 I6 Sabastya 2,905 I7 Zeita 3,142 I8 Kefel Hares 3,233 I9 Jayyus 3,307 I10 Abwein 3,436 I11 Wadi Gaza 3,444 I12 Al Zahra 3,487 I13 Bruqin 3,652 I14 Deir Ballut 3,681 I15 Qarawat Bani Hassan 3,713 I16 Al Fokhari 3,715 I17 Beit Sureik 3,818 I18 Deir Istia 3,850 I19 Az Zababedah 3,863 I20 Al Oja 4,010 I21 Kafr Al Labad 4,030 I22 Beit Anan 4,264 I23 Baqa Al Sharqeyya 4,287 I24 Kufor Tholoth 4,364 I25 Turmosayya 4,448 I26 Wadi Al Salqa 4,660 I27 Ne'lin 4,751 I

5 075 II

PopulationPop.

CategoryNo Municipality


1 1 1

1 1

1

1

1 1

1

1

1

1 1

1 1 1 1

1 1 1

1 1

1 1 1

1 1 1

1 1 1 1

1

1 1 1

1 1 1 1

1 1

1 1 1 1

1 1

1 1 1 1

1 1 1 1

1 1 1

أسماء الشوارع وترقيمها ‐4 إنشاء أرصفة الشوارع ‐5 إنارة الشوارع والميادين ‐6

4‐ STREET NAMES & NUMBERING 5‐ SIDEWALKS 6‐ STREET LIGHTING NETWORK

28 Al Moghraqa 5,075 II29 Al Zawyeh 5,075 II30 Kufor Al Deek 5,147 II31 Al Mazra'a Ash Sharqeyya 5,173 II32 As Sawahreh Ash Sharqiyya 5,210 II33 East Bani Zeid 5,477 II34 Sinjel 5,561 II35 Abasan Al Jadeeda 5,638 II36 Al Naser 5,648 II37 Jammaein 5,780 II38 Howwara 5,797 II39 Janata 5,881 II40 Borqin 5,900 II41 Beit Leed 5,908 II42 Aqqaba 6,072 II43 Bir Nabala 6,090 II44 Azzaytuna 6,105 II45 Hableh 6,151 II46 W est Bani Zeid 6,156 II

1 1 1

1 1 1 1 1

1 1

1 1 1

1 1 1 1

1 1 1 1

1 1 1

1 1 1 1

1 1 1

1 1

1

1

1 1 1 1

1

1 1 1

1 1

1 1


Page 5 of 27

PopulationPop.


47 Za'tara 6,162 II48 Seelet Ad Daher 6,259 II49 Bedu 6,368 II50 Birzeit 6,624 II51 Taqu'a 6,669 II52 Allar 6,877 II53 Deir Debwan 6,928 II54 Al Ittihad 6,950 II55 Meithalun 7,006 II56 Ad Doha 7,089 II57 Kharas 7,122 II58 Qabalan 7,248 II59 Silwad 7,253 II60 Bal'aa 7,290 II61 Anabta 7,315 II62 Qatanna 7,496 II63 Aseera Ash Shamaliyya 7,761 II64 Kufor Ra'ie 7,819 II65 Aqraba 7,931 II66 Beit Liqia 8,070 II67 Al Shokeh 8,094 II68 Azzun 8,262 II69 Bedia 8,325 II70 Beit Awwa 8,346 II71 Ash Shoyukh 8,432 II72 Al Ubeidiyya 8,559 II73 Jaba'a 8,704 II

8 738 II




1 1 1

1 1 1 1 1

1 1

1

1 1

1

1 1 1 1

1 1 1 1 1

1 1

1

1 1 1 1

1 1 1 1

1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1

1 1 1

1 1 1

1 1 1 1 1

1 1

1 1 1 1

1

1 1

74 Qaffin 8,738 II75 Beta 8,783 II76 A l Khader 9,285 II77 Deir Al Ghosoun 9,456 II78 Beit Ula 9,475 II79 Anata 9,622 II80 Khaza'aa 9,665 II81 Salfit 9,756 II82 Taffuh 9,807 II83 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III

1 1

1 1 1

1

1

1

1 1

1 1 1 1

1 1 1 1

1

1 1

1 1

1 1 1 1 1

1 1

1 1 1 1

1 1

1

1 1 1 1

1 1


Page 6 of 27

PopulationPop.


95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III109 Dura 21,554 III110 Halhul 21,803 III111 Al Maghazi 24,284 III112 Ramallah 25,467 III113 Al Ram 25,595 III114 AdDaheriyya 28,568 III115 Bethlehem 29,927 III116 Beit Hanun 32,187 III117 Bani Sheila 32,773 III118 Jenin 35,760 III119 Al Braij 36,272 III120 Al Bireh 39,538 III121 Yatta 42,853 III22 44 709 III




1 1 1

1 1 1

1 1 1 1 1

1 1 1 1

1 1 1 1 1

1

1

1 1 1 1

1 1 1 1

1

1 1 1

1 1

1 1 1

1 1 1 1

1 1 1

1 1 1 1 1

1 1 1

1 1 1 1 1 1

1 1 1

1 1 1

1 1 1 1

1 1 1 1

1 1 1

1 1 1

1 1

1 1

122 Qalqilia 44,709 III123 Deir Al Balah 49,751 III124 Tulkarem 53,896 IV125 Beit Lahia 59,540 IV126 An Nseirat 64,423 IV127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total of Yes Answers (No. of Mun. Per Service)



1 1

1

1 1 1

1 1

1 1 1

1 1 1

1 1 1 1 1

1 1 1

1

1

1

12 0 26 0 6 2 44 1 79 3 15 13 10 16 92 2 10 3

9.1% 0.0% 19.7% 0.0% 4.5% 1.5% 33.3% 0.8% 59.8% 2.3% 11.4% 9.8% 7.6% 12.1% 69.7% 1.5% 7.6% 2.3%


Page 7 of 27


5 075 II

PopulationPop.



1 1

1 1 1

1 1

1 1

1 1

1 1

1 1

1 1 1

1 1 1

1 1

1 1

1 1 1

1 1

1 1 1 1

1 1

1 1

1 1

1 1 1

1 1 1 1 1 1

1 1 1

1 1

1 1 1

1 1 1

1 1 1 1 1

1 1

1 1

1 1 1 1

9‐ ELECTRICITY SUPPLY

الميـــاه ‐8 (مواقف السيارات والباصات , محطات اإلنتظار)المواصالت العامة ‐7الكهربـــاء ‐9

8‐ WATER SUPPLY7‐ PUBLIC TRANSPORT FACILITIES


1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

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1 1 1 1

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Page 8 of 27

PopulationPop.



8 738 II





1 1 1

1 1

1 1 1 1 1

1 1 1

1 1 1

1 1 1

1

1 1

1 1

1 1 1

1 1 1

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1 1 1 1

1 1 1 1 1

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1 1

1 1 1

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Page 9 of 27

PopulationPop.







1 1 1

1 1

1 1 1 1

1 1 1 1

1 1

1 1

1 1 1

1 1

1 1 1

1 1 1 1

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1 1 1 1 1 1

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1 1 1 1

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1 1 1

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1 1 1

1 1 1

1 1 1

1 1 1 1

1 1 1 1

1 1 1

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16 0 20 0 2 8 39 28 106 6 10 10 0 74 62 0 0 0

12.1% 0.0% 15.2% 0.0% 1.5% 6.1% 29.5% 21.2% 80.3% 4.5% 7.6% 7.6% 0.0% 56.1% 47.0% 0.0% 0.0% 0.0%


Page 10 of 27


5 075 II

PopulationPop.



1

1 1

1

1

1 1 1

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1

المجــاري والصرف الصحي ‐10 معالجة المياه العادمة ‐11 المراحيض العامة ‐12

10‐ SEWER SYSTEM 11‐ WASTE WATER TREATMENT 12‐ PUBLIC LAVATORIES


1 1 1

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1


Page 11 of 27

PopulationPop.



8 738 II




1 1

1 1

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1 1 1 1

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Page 12 of 27

PopulationPop.






1 1

1 1 1 1 1 1

1 1 1

1 1 1 1

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7 8 38 2 2 5 5 6 10 2 0 2 4 1 18 0 0 0

5.3% 6.1% 28.8% 1.5% 1.5% 3.8% 3.8% 4.5% 7.6% 1.5% 0.0% 1.5% 3.0% 0.8% 13.6% 0.0% 0.0% 0.0%


Page 13 of 27


5 075 II

PopulationPop.



1

1 1

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1 1 1

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جمع النفايات الصلبة ‐13 معالجة النفايات الصلبة ‐14 األســواق العامــة ‐15

14‐ SOLID WASTE TREATMENT 15‐ VEGETABLES & FRUITS MARKETS13‐ SOLID WASTE COLLECTION & DISPOSAL (Public Health)


1 1 1

1 1

1

1

1 1

1

1 1 1

1 1 1

1 1 1 1

1

1 1

1 1

1 1

1 1

1

1 1

1

1


Page 14 of 27

PopulationPop.



8 738 II




1 1

1 1

1 1

1

1 1

1 1

1

1

1 1

1 1 1

1

1

1 1

1

1

1 1 1 1

1 1 1

1

1 1

1 1 1

1 1 1 1

1

1

1

1 1

1 1 1


1 1

1

1 1 1

1 1

1 1

1 1

1

1

1 1 1

1 1

1 1

1 1

1

1

1 1

1 1

1 1

1

1 1

1


Page 15 of 27

PopulationPop.






1

1

1 1 1 1

1 1 1 1

1 1

1 1 1 1

1 1

1

1

1 1

1

1 1 1 1 1

1 1 1

1 1 1

1

1 1 1

1 1 1

1

1 1

1 1 1

1 1 1 1

1 1 1 1

1 1

1 1 1

1 1 1

1 1

1





1 1

1

1 1 1

1 1 1 1

1 1 1

1

1 1

1 1 1

1 1 1

1 1

1

11 2 121 28 5 3 3 2 30 18 0 5 3 0 25 1 1 2

8.3% 1.5% 91.7% 21.2% 3.8% 2.3% 2.3% 1.5% 22.7% 13.6% 0.0% 3.8% 2.3% 0.0% 18.9% 0.8% 0.8% 1.5%


Page 16 of 27


5 075 II

PopulationPop.



1

1 1

1 1

1

1 1 1 1

1

1 1

1 1 1

1 1 1 1 1

1 1

1 1

1

1 1 1 1 1

1 1

1

1 1

1

1 1 1 1 1

1

1

المتنزهات العامة ‐16المؤسسات الرياضية واألندية ‐18 برامج مساعدات إجتماعية (مثال إيواء البدون سكن أو نقديم المعونات لذوي ‐17(الحاجة،.........الخ

18‐ SPORTS & CULTURE16‐ PUBLIC PARKS 17‐ SOCIAL ASSISTANCE


1 1 1

1 1 1 1

1 1 1 1 1

1 1 1

1 1 1 1

1

1 1 1

1 1

1 1

1

1 1 1

1

1 1


Page 17 of 27

PopulationPop.



8 738 II




1 1

1 1

1 1 1

1 1

1 1 1

1 1 1 1 1 1 1

1

1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1

1 1 1 1

1 1 1

1

1

1

1 1 1

1 1

1 1 1


1

1 1

1

1

1 1 1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1 1

1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1 1

1

1 1

1 1 1


Page 18 of 27

PopulationPop.






1

1 1

1 1 1 1 1

1 1 1

1 1 1 1

1 1 1 1

1

1

1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1

1 1 1 1

1 1

1 1

1 1

1 1 1 1 1 1 1

1 1 1 1

1 1 1

1 1 1 1 1

1

1 1 1

1 1 1 1

1 1

1 1





1 1

1 1

1 1 1

1 1 1 1 1 1 1

1 1

1 1

1 1 1 1

1

1 1

1 1 1 1 1 1 1

12 3 54 2 2 8 46 2 17 1 13 15 55 3 34 3 15 18

9.1% 2.3% 40.9% 1.5% 1.5% 6.1% 34.8% 1.5% 12.9% 0.8% 9.8% 11.4% 41.7% 2.3% 25.8% 2.3% 11.4% 13.6%


Page 19 of 27


5 075 II

PopulationPop.



1

1

1 1

1

1 1

1

1

1 1 1

1

1

1

1

1 1

1 1

1

1 1

المكتبات العامة ‐19 المتاحف ‐20 ** المراقبة واإلشراف على األنظمة والتعليمات ‐21

19‐ LIBRARIES 20‐ MUSEUMS21‐ REGULATION, CONTROL &

MONITORING


1 1 1

1 1 1 1

1

1 1

1

1 1

1

1

1

1 1


Page 20 of 27

PopulationPop.



8 738 II




MONITORING

1

1 1

1 1 1

1 1 1 1

1 1

1

1 1 1 1 1

1

1

1

1 1 1 1 1 1 1 1 1

1 1

1 1 1

1 1 1

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1

1

1

1 1 1

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1

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1

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1 1

1

1


Page 21 of 27

PopulationPop.






MONITORING

1 1

1 1 1 1 1

1 1 1

1 1

1 1

1 1

1

1 1 1

1 1 1

1

1

1 1

1 1 1

1 1 1

1 1 1 1

1

1 1 1 1

1 1 1

1 1

1





1

1 1 1

1 1 1 1

1 1 1 1 1

1 1 1

1 1

1 1 1 1

1 1 1

1

1 1 1

11 0 45 2 6 8 20 0 5 1 1 3 55 0 29 2 0 0

8.3% 0.0% 34.1% 1.5% 4.5% 6.1% 15.2% 0.0% 3.8% 0.8% 0.8% 2.3% 41.7% 0.0% 22.0% 1.5% 0.0% 0.0%


Page 22 of 27


5 075 II

PopulationPop.



1

1 1 1

1 1 1 1

1 1

1 1

1 1 1 1 1

1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1

1 1 1

1 1 1

1 1 1 1

1 1 1 1 1 1

1 1 1

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1 1

1 1 1

1 1 1 1 1 1 1 1 1

1 1 1

1 1

1 1 1

1

1 1 1 1 1 1 1 1

1 1 1 1 1

1

1 1 1

المقابر ‐22*المدارس ‐23

24‐ HEALTH CENTERS22‐ CEMETERIES 23‐ SCHOOLS

مراآز صحية ‐24


1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1

1 1 1 1

1 1 1 1 1 1

1 1

1 1 1 1 1

1 1 1 1

1 1 1 1

1

1 1 1

1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1

1 1 1 1


Page 23 of 27

PopulationPop.



8 738 II





1 1 1 1

1 1 1 1 1 1

1 1 1 1

1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1

1 1 1

1 1

1 1 1 1 1

1 1 1

1 1 1 1

1 1 1 1 1

1 1 1 1

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1 1 1 1 1 1 1

1 1 1 1 1 1 1

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1 1 1 1

1 1 1

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1 1 1

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1 1 1 1 1 1 1

1 1 1 1 1

1 1 1 1 1 1 1


1 1 1 1

1 1 1 1 1

1

1

1 1 1 1

1 1 1 1

1 1 1

1 1 1 1

1 1

1 1 1 1

1 1 1

1 1 1 1

1 1 1

1

1 1 1

1 1 1 1 1 1 1

1 1 1 1

1 1 1 1 1 1

1 1

1 1 1

1 1 1 1


Page 24 of 27

PopulationPop.







1 1 1 1

1 1 1 1

1 1 1

1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1

1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1

1 1 1 1 1 1

1 1

1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1

1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1

1 1

1 1 1 1

1

1 1

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1 1 1

1

1 1 1

1 1 1

1 1 1 1

1 1 1

1 1 1

1 1 1 1

1 1

1 1 1

18 0 61 3 18 6 111 4 83 3 19 24 83 1 30 1 5 23

13.6% 0.0% 46.2% 2.3% 13.6% 4.5% 84.1% 3.0% 62.9% 2.3% 14.4% 18.2% 62.9% 0.8% 22.7% 0.8% 3.8% 17.4%


Page 25 of 27


5 075 II

PopulationPop.



1 3.7%

12 44.4%

1 6 22.2%

3 11.1%

5 18.5%

1 1 14 51.9%

10 37.0%

6 22.2%

9 33.3%

12 44.4%

1 6 22.2%

1 1 1 4 14.8%

10 37.0%

12 44.4%

9 33.3%

1 3 11.1%

4 14.8%

1 9 33.3%

10 37.0%

1 3.7%

8 29.6%

1 1 4 14.8%

10 37.0%

1 11 40.7%

9 33.3%

6 22.2%

1 10 37.0%

األمن واإلطفاء ‐ 26 (اإلشارات الضوئية، عدادات وقوف السيارات)إدارة الحرآة والتنقل ‐27

25‐ OTHER SERVICES : (SLAUTERHOUSES) No. of Services Per Municipality (out of 27 Services)

% of Services Provided by Mun. (out of 27 Services)

26‐ FIRE FIGHTING 27‐ TRANSIT MANAGEMENT* (Traf. lights, signs, P. meters)

(المسالخ)خدمات أخرى ‐25


1 1 1 4 14.8%

1 18 66.7%

5 18.5%

6 22.2%

1 1 1 1 10 37.0%

4 14.8%

8 29.6%

3 11.1%

1 1 11 40.7%

11 40.7%

11 40.7%

3 11.1%

11 40.7%

5 18.5%

6 22.2%

7 25.9%

1 8 29.6%

9 33.3%

1 1 1 11 40.7%


Page 26 of 27

PopulationPop.



8 738 II







9 33.3%

8 29.6%

11 40.7%

1 10 37.0%

1 1 14 51.9%

1 1 11 40.7%

5 18.5%

4 14.8%

1 10 37.0%

1 13 48.1%

8 29.6%

10 37.0%

6 22.2%

12 44.4%

9 33.3%

3 11.1%

1 1 1 1 1 1 1 23 85.2%

1 11 40.7%

12 44.4%

6 22.2%

1 1 12 44.4%

1 4 14.8%

1 13 48.1%

5 18.5%

19 70.4%

1 1 6 22.2%

1 4 14.8%


1 7 25.9%

13 48.1%

6 22.2%

7 25.9%

10 37.0%

7 25.9%

1 9 33.3%

1 1 1 11 40.7%

6 22.2%

1 1 5 18.5%

1 13 48.1%

1 6 22.2%

1 12 44.4%

6 22.2%

1 7 25.9%

1 1 16 59.3%

1 16 59.3%

1 1 9 33.3%

9 33.3%

10 37.0%

12 44.4%


Page 27 of 27

PopulationPop.









1 8 29.6%

1 10 37.0%

1 1 1 1 15 55.6%

1 1 10 37.0%

1 10 37.0%

1 1 1 1 1 1 12 44.4%

1 1 4 14.8%

1 7 25.9%

16 59.3%

9 33.3%

1 1 7 25.9%

1 1 1 1 25 92.6%

9 33.3%

1 1 1 18 66.7%

1 14 51.9%

1 1 7 25.9%

1 13 48.1%

1 1 15 55.6%

8 29.6%

1 10 37.0%

1 1 1 18 66.7%

1 1 1 12 44.4%

1 1 7 25.9%

1 1 1 20 74.1%

10 37.0%

10 37.0%

1 6 22.2%





1 1 1 15 55.6%

5 18.5%

1 1 1 18 66.7%

1 1 1 11 40.7%

1 1 1 19 70.4%

1 1 1 6 22.2%

1 12 44.4%

1 1 1 17 63.0%

1 1 1 17 63.0%

1 1 1 12 44.4%

1 1 1 1 13 48.1%

8 0 16 1 1 1 56 1 18 0 0 0 23 0 14 0 0 1 1,265 ‐‐‐‐‐

6.1% 0.0% 12.1% 0.8% 0.8% 0.8% 42.4% 0.8% 13.6% 0.0% 0.0% 0.0% 17.4% 0.0% 10.6% 0.0% 0.0% 0.8% ‐‐‐‐ ‐‐‐‐‐

Annex 3 Municipal Expenditures by Service in 2007 ‐ 2008

Page 1 of 42

S&W O&M Capital S&W O&M Capital S&W O&M Capital S&W O&M Capital1 Al Newe'emeh 1,165 I2 Al Masdar 1,840 I 96,420 0 73,611 0 0 5,399 332,000 0 4,263 03 Al Tayybeh 2,126 I4 Atara 2,349 I 7,200 3,577 7,200 1,0005 Um Al Naser 2,739 I 44,275 44,800 8,300 6,8006 Sabastya 2,905 I 28,240 39,328 22,797 6,430 14,070 5,779 11,398 3,2157 Zeita 3,142 I 9,631 7,283 33,103 57,050

8 Kefel Hares 3,233 I 25,435 76,8789 Jayyus 3,307 I 12,630 41,89310 Abwein 3,436 I11 Wadi Gaza 3,444 I12 Al Zahra 3,487 I13 Bruqin 3,652 I 6,065 6,500 480 6,30014 Deir Ballut 3,681 I 400 13,000 500 12,00015 Qarawat Bani Hassan 3,713 I 24,000 9,600 36,000 16,000 28,000 275,00016 Al Fokhari 3,715 I17 Beit Sureik 3,818 I 10,000 8,00018 Deir Istia 3,850 I19 Az Zababedah 3,863 I 38,000 75,00020 Al Oja 4,010 I21 Kafr Al Labad 4,030 I 52,452 5,876 61,961 52,452 21,893 11,346 77,614 17,232 211,598 390,22022 Beit Anan 4,264 I23 Baqa Al Sharqeyya 4,287 I 52,341 7,390 27,466 63,828 26,722 378,22124 Kufor Tholoth 4,364 I 101,245 38,367 121,737 64,118 33,729 49,59425 Turmosayya 4,448 I 108,000 108,000 250,00026 Wadi Al Salqa 4,660 I27 Ne'lin 4,751 I 32,261 22,896 155,582 191,90928 Al Moghraqa 5,075 II29 Al Zawyeh 5,075 II30 Kufor Al Deek 5,147 II 13,200 4,000 18,276 35,800 25,000 371,700 10,977 30,356

31 Al Mazra'a Ash Sharqeyya 5,173II

50,000 50,700 27,300 22,000 41,000 27,500 25,000 110,000

تخطيـط البـلدة ‐1

Exp. 2008

PopulationCategory by Population

Exp. 2008Exp. 2007

1‐ TOWN PLANNING 2‐ STREET CONSTRUCTION, REHABS, PAVING & SINGS

Exp. 2007

إنشاء الشوارع الداخلية وسفلتتها وإعادة تأهيلها ‐2

No Municipality

32 As Sawahreh Ash Sharqiyya 5,210 II 112,466 280,912 117,513 311,502 232,10033 East Bani Zeid 5,477 II34 Sinjel 5,561 II 39,841 57,300 43,461 136,000 18,400 83,00035 Abasan Al Jadeeda 5,638 II36 Al Naser 5,648 II37 Jammaein 5,780 II38 Howwara 5,797 II39 Janata 5,881 II 3,268 1,445 6,500 3,90040 Borqin 5,900 II 5,300 51,350 7,200 115,71841 Beit Leed 5,908 II 20,000 20,20042 Aqqaba 6,072 II43 Bir Nabala 6,090 II44 Azzaytuna 6,105 II45 Hableh 6,151 II 173,772 139,421 202,446 84,836 218,27046 W est Bani Zeid 6,156 II 2,000 1,700 2,000 1,800 1,850 5,800 2,250 7,21847 Za'tara 6,162 II 12,000 3,500 12,000 2,500 12,000 7,000 103,782 12,000 7,00048 Seelet Ad Daher 6,259 II 67,420 45,04549 Bedu 6,368 II 30,000 75,016 520,000 30,000 40,71850 Birzeit 6,624 II 600 2,974 16,508 2,585 8,351 5,915 3,520 19,53051 Taqu'a 6,669 II 141,060 79,500 144,690 72,592 43,500 59,960 36,000 80,47552 Allar 6,877 II 50,124 56,699 11,730 33,106 8,333 136,580


Page 2 of 42

S&W O&M Capital S&W O&M Capital S&W O&M Capital S&W O&M Capital


Exp. 2008


Exp. 2008Exp. 2007


Exp. 2007


No Municipality

53 Deir Debwan 6,928 II54 Al Ittihad 6,950 II 19,361 54,27555 Meithalun 7,006 II 53,050 156,090 7,450 65,230 110,421 21,80456 Ad Doha 7,089 II57 Kharas 7,122 II58 Qabalan 7,248 II 50,000 18,000 60,000 15,000 50,183 150,000 77,130 290,29459 Silwad 7,253 II 80,615 238,113 106,634 215,96760 Bal'aa 7,290 II 30,000 9,229 20,000 4,186 32,551 148,748 56,125 170,34861 Anabta 7,315 II 258,967 14,205 150,502 258,759 39,915 237,92962 Qatanna 7,496 II 5,600 1,160 8,365 1,01663 Aseera Ash Shamaliyya 7,761 II64 Kufor Ra'ie 7,819 II65 Aqraba 7,931 II 1,540 1,993 8,000 249,095 258,84066 Beit Liqia 8,070 II 18,553 33,93067 Al Shokeh 8,094 II68 Azzun 8,262 II 81,139 418,091 88,489 950,695 144,00069 Bedia 8,325 II 78,209 3,000 103,020 20,000 115,116 161,31570 Beit Awwa 8,346 II 110,832 49,589 70,000 53,750 9,608 2,650 3,050 3,092 1,650 1,45071 Ash Shoyukh 8,432 II72 Al Ubeidiyya 8,559 II 36,000 10,200 36,000 59,82173 Jaba'a 8,704 II 80,601 6,49574 Qaffin 8,738 II 5,529 5,434 4,885 10,533 27,644 94,244 48,858 201,75875 Beta 8,783 II76 A l Khader 9,285 II 42,229 20,980 46,620 19,146 443,99277 Deir Al Ghosoun 9,456 II 139,845 166,796 74,520 340,537 79,372 869,731 284,30678 Beit Ula 9,475 II79 Anata 9,622 II 15,597 113,30780 Khaza'aa 9,665 II81 Salfit 9,756 II 21,350 30,650 80,000 1,930,00082 Taffuh 9,807 II 24,646 45,430 35,640 47,088 606,820 21,977 298,685 167,10183 Seelet Al Hartheyya 9,840 II 83,375 30,17084 Arraba 9,990 II 84,067 188,19185 Atteel 10,396 III 107,506 300,000 124,080 350,00086 Beit Foreek 10,402 III 30,000 20,000 10,000 8,000 20,000 10,000 120,000 20,000 8,000 30,00086 Beit Foreek 10,402 III 30,000 20,000 10,000 8,000 20,000 10,000 120,000 20,000 8,000 30,00087 Tammun 10,441 III 5,30088 Beit Fajjar 10,910 III 9,101 15,964 303,887 357,09789 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III 65,985 737,898 57,929 382,51692 Surif 13,440 III 126,419 166,568 205,166 374,840 12,334 292,392 20,240 1,339,91593 Ya'bad 14,429 III 105,884 3,558 120,410 9,846 116,580 163,162 22,208 540,13494 Se'ier 14,431 III95 Tarqumia 14,691 III 176,482 135,31396 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III 552,526 105,018 552,532 272,322 9,208 142,649 9,208 66,91199 Al Yamun 16,644 III 188,541 160,033 162,281 14,022100 Beit Jala 16,689 III 93,190 329,580101 Al Qarara 16,918 III 255,201 128,846 404,622 27,514 97,681 173,017102 Al Eizariyya 17,398 III 481,214 902,152 133,720103 AL Samu'e 17,951 III104 Idna 18,826 III 142,000 725,428 212,312 749,782 57,205 254,370 70,949 67,500 462,863 77,000105 Bani N'eim 18,883 III 192,918 45,257 1,010,722 238,782 258,511 163,839106 Abasan Al Kabira 19,037 III 8,600 1,000 9,200 1,680 10,500 1,800 13,300 25,010107 Qabatya 19,694 III108 Jericho 20,416 III 124,248 9,600 158,472 251,000 180,104 4,375,061 240,000 2,717,045


Page 3 of 42



Exp. 2008


Exp. 2008Exp. 2007


Exp. 2007


No Municipality

109 Dura 21,554 III 206,598 224,613 13,823 419,835 94,478 50,000 469,425 93,612 482,924110 Halhul 21,803 III 233,071 141,100 358,505 392,000111 Al Maghazi 24,284 III112 Ramallah 25,467 III 295,426 27,300 602,247 28,527 141,365 1,251,703 961,641 1,653,303 1,284,007 1,061,800 2,093,615113 Al Ram 25,595 III 39,356 77,325114 AdDaheriyya 28,568 III115 Bethlehem 29,927 III116 Beit Hanun 32,187 III 185,973 2,077 190,793 2,140 95,720 119,432 116,816117 Bani Sheila 32,773 III 188,416 209,352 3,500 131,511 146,124118 Jenin 35,760 III119 Al Braij 36,272 III 64,920 550 78,400 60 32,460 39,200 44,814 36,910120 Al Bireh 39,538 III 287,409 578,471 5,320,341121 Yatta 42,853 III 91,812 99,768 13,029122 Qalqilia 44,709 III 197,650 223,230 302,700 2,200,000 309,327 3,070,573123 Deir Al Balah 49,751 III 237,597 17,307 400,243 66,687124 Tulkarem 53,896 IV125 Beit Lahia 59,540 IV 236,000 11,000 239,000 20,000 60,000 97,000 61,000 97,000126 An Nseirat 64,423 IV127 Rafah 71,003 IV 1,243,756 470 1,261,307 138,651128 Jabalia 82,877 IV 200,000 20,000 235,000 45,000 450,000 400,000 550,000 125,000129 Khan Yunis 130,607 IV130 Nablus 134,116 IV 2,633,183 174,800 1,199,925 3,517,535 503,855 4,693,568 1,119,103 4,339,129 204,121 1,494,952 5,187,023 2,214,464131 Hebron 166,003 IV 310,246 4,500 350,490 3,287 1,360,113 11,512,681 1,536,542 4,627,072132 Gaza 409,680 IV 4,970,717 73,243 7,763,829 454,619 4,651,084 271,880

13,506,594 2,800,279 1,741,213 18,012,727 4,528,460 5,635,423 7,352,156 24,060,129 17,730,353 8,909,209 21,785,089 20,553,033

S&W : Salaries and WagesO&M: Operating and Maintenance

Source: Based on the 27 legal functions, as established in Art. 15. PA – LCL / 1997.

* This function is not made explicit in the law; however, it is understood as one of the Local

Total (NIS)

18,048,086 28,176,610 49,142,638Total (NIS) 51,247,331

Councils’ expenditure responsibilities.

** Regulation, Control and Monitoring of: Public Health Standards, Slaughter Houses, Food Safety, Restaurants, Hotels and Public Facilities, Weight and Scales Control, Craft and Industry Hazards, Clinics Health Centers Standards, Street Vendors and Stands, Public Transport, Animals Control, Advertisement Control, Building Demolitions, Fencing Lots, etc.


Page 4 of 42

1 Al Newe'emeh 1,165 I2 Al Masdar 1,840 I3 Al Tayybeh 2,126 I4 Atara 2,349 I5 Um Al Naser 2,739 I6 Sabastya 2,905 I7 Zeita 3,142 I

8 Kefel Hares 3,233 I9 Jayyus 3,307 I10 Abwein 3,436 I11 Wadi Gaza 3,444 I12 Al Zahra 3,487 I13 Bruqin 3,652 I14 Deir Ballut 3,681 I15 Qarawat Bani Hassan 3,713 I16 Al Fokhari 3,715 I17 Beit Sureik 3,818 I18 Deir Istia 3,850 I19 Az Zababedah 3,863 I20 Al Oja 4,010 I21 Kafr Al Labad 4,030 I22 Beit Anan 4,264 I23 Baqa Al Sharqeyya 4,287 I24 Kufor Tholoth 4,364 I25 Turmosayya 4,448 I26 Wadi Al Salqa 4,660 I27 Ne'lin 4,751 I28 Al Moghraqa 5,075 II29 Al Zawyeh 5,075 II30 Kufor Al Deek 5,147 II



No Municipality


5,000 7,500

12,800 13,200

56,657 60,516

3‐ RAIN WATER DRAINAGE SYSTEM 4‐ STREET NAMES & NUMBERING

Exp. 2007 Exp. 2008Exp. 2007 Exp. 2008

أنظمة تصريف مياه األمطار ‐3 أسماء الشوارع وترقيمها ‐4

32 As Sawahreh Ash Sharqiyya 5,210 II

33 East Bani Zeid 5,477 II34 Sinjel 5,561 II35 Abasan Al Jadeeda 5,638 II36 Al Naser 5,648 II37 Jammaein 5,780 II38 Howwara 5,797 II39 Janata 5,881 II40 Borqin 5,900 II41 Beit Leed 5,908 II42 Aqqaba 6,072 II43 Bir Nabala 6,090 II44 Azzaytuna 6,105 II45 Hableh 6,151 II46 W est Bani Zeid 6,156 II47 Za'tara 6,162 II48 Seelet Ad Daher 6,259 II49 Bedu 6,368 II50 Birzeit 6,624 II51 Taqu'a 6,669 II52 Allar 6,877 II

5,000 3,200

1,000 1,000


Page 5 of 42


No Municipality

53 Deir Debwan 6,928 II54 Al Ittihad 6,950 II55 Meithalun 7,006 II56 Ad Doha 7,089 II57 Kharas 7,122 II58 Qabalan 7,248 II59 Silwad 7,253 II60 Bal'aa 7,290 II61 Anabta 7,315 II62 Qatanna 7,496 II63 Aseera Ash Shamaliyya 7,761 II64 Kufor Ra'ie 7,819 II65 Aqraba 7,931 II66 Beit Liqia 8,070 II67 Al Shokeh 8,094 II68 Azzun 8,262 II69 Bedia 8,325 II70 Beit Awwa 8,346 II71 Ash Shoyukh 8,432 II72 Al Ubeidiyya 8,559 II73 Jaba'a 8,704 II74 Qaffin 8,738 II75 Beta 8,783 II76 A l Khader 9,285 II77 Deir Al Ghosoun 9,456 II78 Beit Ula 9,475 II79 Anata 9,622 II80 Khaza'aa 9,665 II81 Salfit 9,756 II82 Taffuh 9,807 II83 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III



Exp. 2007 Exp. 2008Exp. 2007 Exp. 2008


106,960 110,467

2,724

5,000 500 1,000 500

16,840 42,345

90,000 40,000 100,000 120,00086 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

10,000 12,000 3,000 3,800415,400 555,988

9,850 23,100 10,230 31,500 6,300 18,100 7,200 2,720

29,969 30,568


Page 6 of 42


No Municipality

109 Dura 21,554 III110 Halhul 21,803 III111 Al Maghazi 24,284 III112 Ramallah 25,467 III113 Al Ram 25,595 III114 AdDaheriyya 28,568 III115 Bethlehem 29,927 III116 Beit Hanun 32,187 III117 Bani Sheila 32,773 III118 Jenin 35,760 III119 Al Braij 36,272 III120 Al Bireh 39,538 III121 Yatta 42,853 III122 Qalqilia 44,709 III123 Deir Al Balah 49,751 III124 Tulkarem 53,896 IV125 Beit Lahia 59,540 IV126 An Nseirat 64,423 IV127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV


Source: Based on the 27 legal functions, as established in Art. 15. PA – LCL

* This function is not made explicit in the law; however, it is understood as one

Total (NIS)

Total (NIS)



Exp. 2007 Exp. 2008Exp. 2007 Exp. 2008


27,311 1,940 79,601 5,40831,560

1,752,415 535,991

927,376

105,000 6,200 106,000 7,500

192,000 80,000 245,000 65,000

273,758 15,060 20,048

17,742

341,819 320,728 2,544,373 392,798 1,285,283 1,304,828 6,300 38,940 120,000 7,200 86,833 17,742

3,206,920 2,982,909 165,240 111,775


** Regulation, Control and Monitoring of: Public Health Standards, Slaughter Ho Safety, Restaurants, Hotels and Public Facilities, Weight and Scales Contr Industry Hazards, Clinics Health Centers Standards, Street Vendors and St Transport, Animals Control, Advertisement Control, Building Demolitions, F


Page 7 of 42





No Municipality


0 0 100,000 0 3,000 0 500 4,900 0 200 3,300 0

1,520 21,007

20,830 10,415 5,146 5,146 3,008 4,512 3,630 13,05632,000 40,500

8,570 6,214

8,900 10,000 35,000 29,000320,000 335,000 15,600 75,000 16,800 20,000

8,000 8,500 135,000 135,000

110,609 6,200 35,0007,200 7,200

30,415 25,800 6,482 6,4192,500 35,000

100,000 8,400 3,000 8,400 4,000

4,000 14,000 4,000 9,000

6‐ STREET LIGHTING NETWORK

إنارة الشوارع والميادين ‐6

Exp. 2007 Exp. 2007 Exp. 2008Exp. 2008

5‐ SIDEWALKS

إنشاء أرصفة الشوارع ‐5



162,507 141,207 40,654 143,19010,000 7,000 9,000 5,000 9,000 3,000

7,150 1,600 7,800 6,800 7,150 1,600 7,800 6,800

6,632 9,844

12,000 12,000

166,730 119,863 7,8184,000 5,000 16,920 43,725 18,288 37,311

12,000 3,000 12,000 3,000 5,000 27,000 18,947 6,000 48,000

10,000 22,000 18,000 18,000 78,00032,869 23,120 44,195 13,190 8,228 8,400 125,782 146,859 18,655 185,754

5,600 36,78052,216 10,817 70,000 80,000


Page 8 of 42


No Municipality





Exp. 2007 Exp. 2007 Exp. 2008Exp. 2008

5‐ SIDEWALKS


29,100 76,923 2,478 4,026 77,002 30,001

10,000 30,000 15,000 17,00017,420 1,585 7,780 21,437 12,700 16,69823,327 33,193 15,000 27,100

216,000 264,000

18,650 17,496 4,618 18,878 50,609 57,45077,474 145,153

20,528 18,584 57,800 52,800

24,795 48,000 26,305 48,000

62,782 12,1873,632 6,923

22,248 20,579 22,248 17,559

8,500 14,650 30,000 200,000 32,000 220,000

156,000 162,2403,273 8,851 9,652 6,778

10,000 5,000 60,000 5,000 10,000 69,000 5,000 12,000 70,00086 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

10,000 5,000 60,000 5,000 10,000 69,000 5,000 12,000 70,00029,422 108,049 125,548

153,947 190,299

13,869 27,819

89,945 64,575 16,508 235,000 1,150 1,472

138,133 27,171 138,129 60,000 138,133 2,153 138,129 22,83320,000 14,000 3,043 2,500151,400 170,741 75,000 29,656 44,923 41,773 25,085

5,400 38,044 121,905 5,400 3,126

83,344 39,800 143,202 18,000 69,584 287,000 88,300 326,493314,803 7,200 3,162

10,500 1,950 13,300 2,860 12,000 5,845 14,400 2,921

90,643 38,554 148,369 10,115 213,445 103,188 70,000 118,908 85,869


Page 9 of 42


No Municipality





Total (NIS)

Total (NIS)




Exp. 2007 Exp. 2007 Exp. 2008Exp. 2008

5‐ SIDEWALKS


52,744 63,040 4,080204,218 173,745 238,476 225,581

5,282 27,402 306,716 987,629 340,022 1,282,99169,901 25,692 7,388 27,000 5,298

58,379 79,944 52,542 55,20152,941 1,453 58,824

32,460 4,950 39,200 12,000 2,214 12,000 1,679 27,954498,305 245,394 568,412 92,152 161,185 468,202 545,294 185,053 503,222 340,200

62,820 3,540 66,000 137,560121,500 33,000 125,000 626,700 30,000 320,000 30,000 75,816

4,966 16,131

48,000 13,500 48,600 16,000 60,000 15,000 61,000 14,000

450,000 180,000 450,000 80,000 168,000 60,000 198,000 120,000

207,837 1,309,376 96,496 299,854 1,045,494 16,81810,983 28,795

32,943 21,576 1,642,938

1,399,947 2,420,042 489,389 1,501,204 3,333,264 948,400 1,649,527 5,394,215 2,826,350 1,915,068 5,732,444 631,485

4,309,378 5,782,868 9,870,092 8,278,997




Page 10 of 42





No Municipality

S&W O&M Capital S&W O&M Capital S&W O&M Capital S&W O&M Capital28800 22000 70000 35800 35000 15000031,436 27,060 60,649 33,112 320,000

3,04072,710 25,100 48,000 6,40014,196 25,847 32,740 7,02616,860 18,880 21,768 124,095

24,650 9,623 27,910 9,77512,800 118,582 13,593 247,508

33,900 60,353 32,545 76,706750 1,000 17,580 21,000 17,400 9,600

9,400 9,000 10,660 8,500

18,000 5,000 18,000 10,000

15,000 7,500127,200 3,624 28,200 25,000 12,00041,988 326,502 11,600 70,990 280,822 55,86943,680 18,000 43,680 21,00021,324 32,930 375,027 25,670 134,405 134,5538,656 490,602 22,322 410,521

36,000 61,866 36,320 36,260

6,168 34,692 6,344 525

8‐ WATER SUPPLY

Exp. 2008

7‐ PUBLIC TRANSPORT FACILITIES

Exp. 2008Exp. 2007

(مواقف السيارات والباصات , محطات اإلنتظار)المواصالت العامة ‐7 الميـــاه ‐8

Exp. 2007



25,866 63,874 27,600 81,20727,776

53,676 6,054 54,048 10,384

51,666 356,295 133,335 44,364 504,302 41,32642,500 44,300

48,844 87,825 43,831 50,53017,472 18,43258,200 362,828 58,200 397,20530,120 77,900 33,770 41,000

15,000 1,200 15,000 1,200 38,400 38,000 38,400 33,815131,389 990,430 264,013 103,213 1,025,763 17,904

15,000 28,000 122,380 94,540 110,350 97,64060,284 205,718 6,074 92,546 275,421 9,104


Page 11 of 42


No Municipality



8‐ WATER SUPPLY

Exp. 2008


Exp. 2008Exp. 2007


Exp. 2007

31,000 26,811 32,400 247,65237,452 47,178 39,602 29,979

27,255 55,580 47,000 32,77241,260

44,631 50,636 334,931 65,726 444,399371,938 323,652 96,867 397,264 81,206 203,24990,991 77,776 99,420 36,297

44,537 45,623 43,020 33,637

62,499 338,148 100,834 653,32619,200 11,520 29,600 11,520 37,255 109,790 48,240 61,082

20,000 1,950 90,811 7,713

71,979 35,901 87,744 51,19239,735 399,195 42,708 411,03565,781 20,812 67,416 48,584

62,273 14,747 11,100 121,988 46,588 137,700

65,448 74,732 73,211 31,748

103,330 1,420,000 92,000 1,100,90630,165 44,942 47,501 340,382

15,600 14,407 50,000 18,000 9,600 75,310 38,766 843,804 34,73974,484 725,000 85,704 590,00048,000 280,000 50,000 200,00086 Beit Foreek 10,402 III

87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

48,000 280,000 50,000 200,000113,960 838,935 120,579 1,047,905159,505 95,953 200,257 16,035

163,614 254,751 193,167 189,04128,356 207,705 161,833 52,110 363,359281,103 558,031 253,114 241,965

43,974 123,735 48,588 195,894

248,459 813,029 235,041 1,413,879

280,251 483,106 455226,848 104,783 97,169 226,848 82,449

57,671 489,522 95,074 412,572264,096 106,392 51,844 18,645 11,595 446,922 820,089

850 1,230 116,825 8,000 120,000 9,920

51,279 1,100 52,926 737,620 124,602 885,144 195,316 1,200,000


Page 12 of 42


No Municipality





Total (NIS)

Total (NIS)


8‐ WATER SUPPLY

Exp. 2008


Exp. 2008Exp. 2007


Exp. 2007

96,826 237,694 107,675 240,649 404,265 91,120194,088 71,352 100,300 254,098 32,366 95,000

52,495

409,863 168,936 440,466 260,077596,440 662,712 27,202

68,000 6,031 86,572 831

244,272 82,079 298,804 32,32827,500 51,700 1,769 670,378 275,996 572,657 467,154

619,837 15,787 687,678 25,230

950,000 167,000 1,030,000 162,000

2,520,024 66,116 2,830,268 93,0061,197,000 600,000 1,265,000 850,000

152,861 11,789 191,656 28,121 579 6,458,388 12,889,862 1,946,483 8,481,602 16,953,155 703,65238,880 2,914,027 4,667,707 538,778 3,292,026 1,613,038 127,712

2,419,461 452,504 8,342,806 4,386,665

281,440 55,516 147,926 358,882 127,071 356,050 24,720,263 31,266,594 3,900,260 35,107,999 38,407,288 4,122,318

484,882 842,003 59,887,117 77,637,605




Page 13 of 42





No Municipality


2,010 818 0 1,800 2,400

6,760100,160 26,000

17,960 6,019 23,712 52,01718,272 21,180 19,812 47,920 20,292 15,570

12,700 4,606 26,770 9,25410,300 1,005,601 12,590 996,053

33,230 102,079 34,686 147,18017,400 35,000 16,440 38,50022,800 180,000 26,760 270,000

32,000 40,000

27,900 127,040 9,100 49,891 123,665 166,490

42,864 5,572 44,526 48,612 674,735 144,962 15,700 26,00025,129 1,020,745 14,256 967,183

6,177 10,544

30,084 65,190 35,340 96,409 195,000

9‐ POWER SUPPLY 10‐ SEWER SYSTEM

Exp. 2007

الكهربـــاء ‐9المجــاري والصرف الصحي ‐10

Exp. 2008 Exp. 2007 Exp. 2008



23,568 17,126 24,072 17,940

40,765 677,488 50,596 1,705,105 306,356

72,000 72,000

27,392 1,230,413 59,381 2,907,54821,684 3,000 24,264 2,620

18,300 25,586 20,094 61,000

20,713

61,119 2,112,222 74,834 2,936,818 376,120


Page 14 of 42


No Municipality




Exp. 2007


Exp. 2008 Exp. 2007 Exp. 2008

88,392 74,687 49,702 1,199,818

72,863 447,702 81,881 731,852168,395 21,155 7,911 6,063

63,050 1,252,944 70,969 1,073,826 630,000405,276 168,152 437,610 1,934,977 79,166 8,241 54,748 58,122 8,719 36,348

54,246 28,331 76,186 11,013

63,966 118,315 62,928 79,930 1,847,70432,108 150,888 64,788 359,747 236,420 59,83880,460 145,205 90,811 7,713

57,857 59,365 61,378 71,330

83,396 10,432 126,349 19,745 81,247

37,573 30,427

125,139 4,844,371 110,500 3,657,372 33,380 67,200 435,000 29,385 43,78088,142 193,404 112,663 354,019136,580 66,218 1,211,127 149,080 103,959 965,16177,134 45,645 91,307 71,95986,358 2,528,000 100,000 99,288 2,510,000 150,00050,000 2,000,000 121,875 55,000 2,200,000 200,00086 Beit Foreek 10,402 III


50,000 2,000,000 121,875 55,000 2,200,000 200,00083,094 563,859 106,542 3,005,720

71,459 1,349,100 82,687 1,364,217261,520 3,280,128 233,307 1,669,193

77,906 379,004 12,000 8,000 1,096,313 12,000

292,771 555,909 295,135 3,737,788104,111 1,800,000 105,200 1,600,000

411,600

69,636 240,000 133,689 320,493116,793 2,499,157 148,095 112,613 699,196 42,53411,000 1,100 13,000 1,820 51,600 3,850 55,200 4,200

142,921 13,170 152,313 6,015 68,000


Page 15 of 42


No Municipality





Total (NIS)

Total (NIS)



Exp. 2007


Exp. 2008 Exp. 2007 Exp. 2008

125,394 157,121 172,061 19,325

466,065 442,901 670,600 300,666 82,1372,241,416 58,272 22,980 3,687

127,298 40,318 129,503172,897 61,851 192,108 42,374

3,500 690 4,734 320

611,210 22,503,306 694,897 25,923,068 392,124 613,600 275,202 1,144,308257,210 0 272,238 13,787

355,000 102,000 501,000 125,000

904,830 9,860 892,844 146,5521,587,857 460,000 1,450,000 650,000

4,988,086 105,238,583 11,100,367 7,196,506 106,716,536 3,321,108 1,139,716 377,725 518,280 1,496,753 454,461 783,459

579,050 3,027 751,021 39,585 2,367,813 75,717

9,363,212 157,182,570 12,980,423 12,162,302 173,364,974 6,849,371 10,560,017 2,083,362 2,062,063 6,369,610 3,044,889 989,269

10,403,768179,526,205 192,376,647 14,705,442




Page 16 of 42





No Municipality


150

9,150 11,290

11‐ WASTE WATER TREATMENT

Exp. 2008Exp. 2007 Exp. 2008

12‐ PUBLIC LAVATORIES

Exp. 2007

معالجة المياه العادمة ‐11 المراحيض العامة ‐12




Page 17 of 42


No Municipality




Exp. 2008Exp. 2007 Exp. 2008


Exp. 2007


4,800 4,800

5,400 1,750 4,800 1,200

86 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

12,000 8,000 12,000 8,000

1,500 1,830 1,300 1,500

116,153 5,714 117,620 11,597


Page 18 of 42


No Municipality





Total (NIS)

Total (NIS)



Exp. 2008Exp. 2007 Exp. 2008


Exp. 2007


12,000

613,748 843,309 82,137 12,968 15,166

114,877 10,346 128,367 8,055

12,000 500 12,000 650649,742 1,652,410 120,912 528,217 1,942,633

240,000 50,000 280,000 35,000

130,334 164,5574,000 2,313

370,667 2,733

1,375,286 2,339,887 120,912 936,584 2,842,117 82,137 139,653 167,266 8,000 152,720 207,633 8,000

3,836,085 3,860,838 314,919 368,353




Page 19 of 42





No Municipality


39,836 12,654 7,952 5,480

54,000 83,192 56,400 108,74731,006 28,600 18,17653,310 80,240 29,248 21,74639,593 7,100 45,008 15,970

19,350 42,888 23,570 50,8451,720 36,000 11,667 39,536

21,590 19,748 23,312 9,99921,000 25,000 21,000 30,000 1,500 2,00033,096 21,100 42,996 31,674

53,760 19,500 58,800 19,000

60,000 100,000 42,000 84,000

34,080 31,100 36,480 30,95544,880 14,800 44,880 18,00062,545 40,519 2,930 56,948 34,901 4,040 4,130 5,00027,624 41,934 50,329 65,31236,000 60,000 36,000 60,000 3,500 4,500

36,000 36,000 53,400 89,118 53,400 86,199

22,163 24,745 24,000 50,860

49,000 43,000 48,000 65,000 36,000 7,000

14‐ SOLID WASTE TREATMENT*

جمع النفايات الصلبة ‐13

Exp. 2007

معالجة النفايات الصلبة ‐14

Exp. 2007 Exp. 2008 Exp. 2008

13‐ SOLID WASTE COLLECTION & DISPOSAL (Public Health)



49,603 43,356 62,010 54,21952,000 49,400 49,400 51,40024,000 42,000 22,950 37,350 15,048 1,000 16,420 6,00041,662 4,756 42,138 5,985

73,068 76,022 75,385 101,178372,000 62,500 38,800 63,000

75,000 120,000 75,000 120,000

142,784 120,284 144,029 194,28883,797 70,219 115,652 71,32954,000 52,300 16,800 59,400 53,300 16,000 26,880 16,00063,600 75,022 63,600 145,635 3,00072,800 1,475 89,300 9,562 10,000 12,000 10,000 12,000163,577 42,919 226,870 112,853 32,00073,960 70,670 78,140 75,000 5,560 5,250 6,70039,564 39,267 50,775 36,144


Page 20 of 42


No Municipality





Exp. 2007


Exp. 2007 Exp. 2008 Exp. 2008


50,700 58,827 53,900 59,90579,464 54,004 85,961 50,927

100,500 25,090 155,468 35,312113,551 79,862 129,619 72,53983,620 80,683 90,853 90,700437,300 23,679 421,483 35,65469,581 143,875 76,980 91,748

76,018 21,028 69,122 14,48586,102 98,660

141,494 149,104 179,113 19,91082,099 66,531 161,460 71,84973,100 27,632 80,100 20,420

85,600 28,373 98,739 31,676 17,400 56,341 21,375 24,82387,402 51,545 47,177 134,302

128,189 33,438 138,501 44,059132,400 48,738 95,300 188,139

137,973 37,354 158,545 48,477

225,914 160,085 203,000 108,75092,350 67,933 35,540 104,742 72,416140,939 7,815 54,419 158,297 4,949 83,778207,384 19,137 201,722 113,093116,633 76,000 130,344 93,00070,000 66,000 70,000 70,000 20,000 25,00086 Beit Foreek 10,402 III


70,000 66,000 70,000 70,000 20,000 25,000110,000 221,850

100,267 80,255 135,107 124,724

311,400 14,262 390,589 14,637118,340 142,905 144,605 101,15799,732 36,527 104,785 132,619

136,680 56,000 136,680 18,885

358,658 243,398 156,710 311,268 264,041 144,000

767,735 124,948 13,394 752,000 96,230272,133 78,202 391,715 36,406475,788 400,498 475,788 316,598 75,680

255,353 145,942 22,432 214,310 68,421 09,800 150,000 12,500 132,000 9,600 11,480

811,302 8,392 825,034 20,735


Page 21 of 42


No Municipality





Total (NIS)

Total (NIS)




Exp. 2007


Exp. 2007 Exp. 2008 Exp. 2008


400,577 250,765 439,136 286,276320,799 130,925 359,074 141,193

3,474,656 1,407,186 54,500 3,670,259 907,022 720,900608,496 57,320 650,000 88,875 25,743

582,132 50,794 607,412 110,150 21,600 136,383 34,190 98,700347,079 57,000 385,644 5,200

254,000 14,893 305,500 34,5732,423,781 1,352,604 2,420,859 1,625,414377,544 538,089 463,356 418,746611,046 634,244

1,073,000 357,000 1,086,000 374,000

3,591,399 716,516 3,855,457 1,097,0683,277,591 620,000 3,487,438 895,000

5,951,849 3,244,449 509,299 6,473,741 3,427,035 575,137 1,190,370 166,006 2,510 1,294,748 129,395 17,9444,848,163 1,174,116 5,477,052 1,140,451 94,0689,824,754 520,915 32,105 14,884,130 1,306,301

46,538,233 15,070,446 946,129 53,937,748 16,820,845 1,686,454 1,338,918 488,908 127,588 1,468,613 382,867 29,644

72,445,047 1,955,414 1,881,12462,554,808




Page 22 of 42





No Municipality


3,000 1,500 420

19,000 8,328 6,000 600

4,709 2,611

800 13,584

9,600 24,331 9,600 9,54013,300 227,299

15‐ VEGETABLES & FRUITS MARKETS 16‐ PUBLIC PARKS

األســواق العامــة ‐15

Exp. 2007

المتنزهات العامة ‐16

Exp. 2008Exp. 2008Exp. 2007



10,000

42,800

3,600 1,200 3,600 800

35,000 25,000

12,000 5,300 12,000 5,600


Page 23 of 42


No Municipality





Exp. 2007


Exp. 2008Exp. 2008Exp. 2007

39,698 9,959

10,000 25,632 15,000 170,179

5,200 75,000 4,300 4,000

2,120 1,653 8,620 945

16,800 1,180 12,800

36,000 24,310 36,000 28,865

10,000 5,000 80,000 70,000 7,00086 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

10,000 5,000 80,000 70,000 7,000

1,730189,896 357,000

6,920 38,672

5,000 5,000 52,195 41,752 52,195 26,112

29,676

38,057 43,69516,825 10,800 4,800 6,000

51,279 3,800 1,898,583 88,926 213,421 200,839 15,837 523,714 32,252 2,037,415


Page 24 of 42


No Municipality





Total (NIS)

Total (NIS)




Exp. 2007


Exp. 2008Exp. 2008Exp. 2007

124,675 61,02440,572 25,000 47,460 22,400 23,856 15,540 27,432 25,250

200 38,920

32,400 1,435 40,980 1,832

677 12,000 12,000417,772 412,274

54,000 46,343 147,616 36,016 12,249 5,85816,000 0

160,000 162,000 420,000 49,000 435,000 142,000

260,000 65,000 300,000 100,000

938,604 64,360 1,053,672 111,536 7,162905,014 250,000 312,257 1,022,410 291,761 287,485 66,444 85,648 324,776 41,032 182,507

150,000 2,551,107 12,745 18,740 3,738,615 38,991

2,619,241 392,972 2,210,840 2,869,085 471,862 370,583 4,070,618 660,682 259,388 5,666,405 1,251,147 2,610,598

5,223,053 3,711,530 4,990,688 9,528,150




Page 25 of 42





No Municipality


40,000

3,800 2,000

1,7003,500 500 4,000 1,000

1,700 3,873550

33,388 11,146

Exp. 2007

17‐ SOCIAL ASSISTANCE** 18‐ SPORTS & CULTURE

Exp. 2008

(مثال إيواء البدون سكن أو نقديم المعونات لذوي الحاجة،.........الخ)برامج مساعدات إجتماعية ‐17

Exp. 2007 Exp. 2008

المؤسسات الرياضية واألندية ‐18



12,560 3,200

1,050 7,503

40,752

20,000

7,000 6,40010,800 31,122


Page 26 of 42


No Municipality


S&W O&M Capital S&W O&M Capital S&W O&M Capital S&W O&M CapitalExp. 2007


Exp. 2008


Exp. 2007 Exp. 2008


4,000 10,030 4,500 35,000

2,274 1,500 2,405

10,400 129,163 133,001 23,676 221,892 72,727

80,00086 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

80,0002,650

16,800 16,800 15,600 15,600

7,905

1,500 1,20061,200 18,000 70,000 20,000 1,200,000

7,500 3,450

2,450 18,000 37,502

4,000 2,000 5,300 3,100 800 1,300

117,401 153,992 227,194 5,000 231,738 55,000


Page 27 of 42


No Municipality





Total (NIS)

Total (NIS)

S&W O&M Capital S&W O&M Capital S&W O&M Capital S&W O&M CapitalExp. 2007


Exp. 2008


Exp. 2007 Exp. 2008


124,675 78,154 7,505

83,124 181,783

356,027 380,456 787,111 606,57663,196 5,245 2,492 122,652

148,975 443,557 117,401 104,254 395,656 153,992 316,844 418,475 971,842 351,814 636,452 2,040,828

3,029,094709,933 653,902 1,707,161




Page 28 of 42





No Municipality


17,172 4,657 18,396 1,0615,496 5,400

20‐ MUSEUMS19‐ LIBRARIES

المكتبات العامة ‐19

Exp. 2008Exp. 2007 Exp. 2008 Exp. 2007

المتاحف ‐20



574 752

27,303 2,405 22,752 1,178

6,000 2,600 6,000 2,95021,375 2,270 23,280 606

2,000 2,6005,527 2,221 1,866 2,001


Page 29 of 42


No Municipality





Exp. 2008Exp. 2007 Exp. 2008 Exp. 2007


13,850 1,000 9,450 1,000

45,571 86,940

20,496 4,000 21,408 5,000

500 590 3,500

145,889 21,403 120,500 41,525

23,598 6,851 26,217 6,192 14,400 16,800


18,000 10,000 18,000 10,00015,000

14,600 115,392

8,450 7,800

20,087 7,214 18,722 1,5557,800 2,000 5,200 1,800

34,300 3,600 45,200 4,800 500 800

176,818 78,729 180,354 120,360


Page 30 of 42


No Municipality





Total (NIS)

Total (NIS)




Exp. 2008Exp. 2007 Exp. 2008 Exp. 2007


400,359 199,538 424,287 196,45740,444

126,943 141,048

290,137 198,625 318,364 213,41737,044 1,300 38,868 285

52,000 53,000

10,606 10,742

1,182,288 91,918 15,179 1,579,923 96,331 45,390483,145 19,614 638,787 193,315292,823 14,702 629,408 75,536

3,473,577 677,811 15,179 4,470,012 1,019,165 175,782 14,400 500 0 16,800 800 0

4,166,567 5,664,959 14,900 17,600




Page 31 of 42





No Municipality


400 500 200 100

14,525 16,319 18,610 25,662

23,514 24,686 265 502,650 3,010

400

1,832 2,082 220 650750 500

500 500

90,322 25,116 145,5402,000 1,500

870 895915 1,250

28,800 2,000 28,800 2,000 2,500 3,000

3,000 3,000

21‐ REGULATION, CONTROL &MONITORING

22‐ CEMETERIES

المقابر ‐22

Exp. 2008Exp. 2007

** المراقبة واإلشراف على األنظمة والتعليمات ‐21

Exp. 2008Exp. 2007



1,090 3,000

600 500

7,000 7,000

2,950 4,200500 800

1,000 1,78013,200 13,200

24,000 16,800 2,920 4,2743,000 2,800 2,000 3,500


Page 32 of 42


No Municipality




22‐ CEMETERIES


Exp. 2008Exp. 2007


Exp. 2008Exp. 2007

2,500 2,555 1,800 1,717

5,158 15,000

400 4,076

14,856 15,720

4,886 2,155

13,168 1,430

14,116 170

6,665

2,170 1,170580 600


14,400 14,400

2,000 1,40013,312 13,312

4,800 1,600 6,000 2,100 800 1,100

247,189 283,264 20,890 3,000 21,714 3,000


Page 33 of 42


No Municipality





Total (NIS)

Total (NIS)



22‐ CEMETERIES


Exp. 2008Exp. 2007


Exp. 2008Exp. 2007

21,258

2,782 1,46313,000 8,957

69,066 76,740

989,013 162,101 1,103,550 152,317 37,035 196,315 38,759 208,322

2,822 152,337

150,000 60,000 160,000 40,000

197,592 33,174 627 323,687 52,932 4,486

1,485,897 316,318 24,000 1,670,630 304,201 0 324,085 412,510 627 461,747 530,359 150,026

1,974,831 737,222 1,142,1321,826,215




Page 34 of 42





No Municipality


36,000 40,000

33,000 43,351

14,392 2,168 14,054 28,109

1,063 85,5922,290 3,044 2,358

675 85510,000 25,000 12,000 30,000 4,500 5,0005,700 36,039 13,992 97,863

1,500 1,000

10,000 6,000 3,000 3,000

23,237 12,467 1,699 8101,400

10,000 10,000 140,000 140,000

11,587 21,263

7,000 97,000 15,965 139,650

23‐ Schools 24‐ HEALTH CENTERS

*المدارس ‐23

Exp. 2007 Exp. 2008Exp. 2007 Exp. 2008

مراآز صحية ‐ 24



7,500 12,200 7,500 14,149 2,20082,320 10,00011,200 47,600

5,945 20,57526,478 29,755 19,004 21,800

10,160

12,600 12,600 3,000 3,000

60,715 45,892 37,00035,936 72,8568,000 4,00024,141 12,557

16,800 16,80011,500 47,966 23,59175,100 19,130 60,0007,395 18,018 10,900 13,180 15,600 23,695


Page 35 of 42


No Municipality





Exp. 2007 Exp. 2008Exp. 2007 Exp. 2008


62,422 23,498 217,818363,769 201,010

15,000 111,426 16,000 53,803

27,000 101,000 25,36410,545 63,324

84,518 126,910 95,488 143,232 272,99454,235 46,940 3,306 14,440

7,000

24,039 14,52617,800 3,500

16,587 14,253 29,314 21,057

46,271 850 10,713

14,832 10,750

1,800 20,625 1,800 18,998 418,56750,785 7,890 353,617 48,680 17,749 570,848

6,912 44,702206,516 37,705

120,00030,000 35,00086 Beit Foreek 10,402 III


30,000 35,000

22,712 20,933

81,600 7,992 271,962 81,600 79,478 532,36937,873 54,452 94,273 26,400 26,400 1,500

1,000 1,178,964 116,304

234,560 1,700,000 2,200

50,000 150,000 30,500 120,00021,480 21,480

14,145 2,430,097 7,909 53,056

1,257,322 64,000 38,900 44,650 67,39866,624 2,124,009 26,110 1,626,6851,480 1,590 3,850 6,760 5,200 7,500


Page 36 of 42


No Municipality





Total (NIS)

Total (NIS)




Exp. 2007 Exp. 2008Exp. 2007 Exp. 2008


47,603 53,817 102,168 3,322 2,852 21,211 1,775 3,189 18,525103,822 811,602 153,825 102,003

241,497 810,601 2,744,000 274,641 540,19117,570

10,800 12,324

168,300 492,510 944,302 173,040 528,691 1,225,8001,390,901 70,077

779,639 5,724,035 11,523,479 805,784 4,527,670 5,325,359 94,112 670,122 58,910 97,219 798,821 60,835

956,87518,027,153 10,658,813 823,144




Page 37 of 42





No Municipality


195

8,505 139,333

25‐ OTHER SERVICES : (SLAUTERHOUSES) 26‐ FIRE FIGHTING

Exp. 2008Exp. 2007


Exp. 2007

األمن واإلطفاء ‐26

Exp. 2008



12,000

5,600


Page 38 of 42


No Municipality




Exp. 2008Exp. 2007


Exp. 2007


Exp. 2008

33,600 39,456

340,045

17,161 19,777

86 Beit Foreek 10,402 III87 Tammun 10,441 III88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III93 Ya'bad 14,429 III94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III

31,254 20,975

650

16,697 4,332 20,677 8,995 18,000

35,328 8,972 41,841 12,815

3,600 4,000 4,800 4,000

79,291 8,763 2,300 83,184 10,260


Page 39 of 42


No Municipality





Total (NIS)

Total (NIS)



Exp. 2008Exp. 2007


Exp. 2007


Exp. 2008

61,200 1,972 65,400 765

14,011 9,000 141,389 9,581125,000 45,000 140,000 40,000

1,627,292 136,865 1,699,420 153,702 60,781 2,118,852 276,718 55,300 2,686,151 245,040 130,652198,364 1,797 224,095 4,234 1,088,284 7,712 1,229,453 47,282880,367 147,299 1,368,605 87,959

3,005,822 359,028 342,345 3,747,570 319,496 60,781 3,311,225 333,811 55,300 4,016,678 483,240 130,652

3,707,195 4,127,847 3,700,336 4,630,570




Page 40 of 42





No Municipality

S&W O&M Capital S&W O&M Capital NIS NIS NIS/Capita NIS/Capita120,800 220,800 104 190733,615 557,305 399 303

0 0 0 0220,093 285,017 94 121281,551 178,776 103 65425,917 284,013 147 98278,645 383,726 89 122

140,315 310,994 43 961,219,360 1,376,709 369 416

0 0 0 00 0 0 00 0 0 0

280,172 356,899 77 98240,780 239,940 65 65767,288 1,223,292 207 329

0 0 0 0107,760 114,800 28 30

0 0 0 0406,500 409,000 105 106130,824 65,200 33 16908,881 1,831,022 226 454132,060 134,760 31 32846,398 1,841,201 197 4291,813,251 2,170,204 416 497402,200 754,700 90 170

0 0 0 0581,186 577,743 122 122

0 0 0 00 0 0 0

596,942 503,887 116 98

405,300 492,815 78 95

27‐ TRANSIT MANAGEMENT* (Traf. lights, signs, P. meters)

إدارة الحرآة والتنقل (اإلشارات الضوئية، عدادات وقوف السيارات)

Exp. 2007 Exp. 2008

Total Exp. 2007 Per Capita


Total Exp. 2007 Total Exp. 2008



811,498 1,209,597 156 232235,496 129,800 43 24227,379 424,981 41 76146,842 154,567 26 27

0 0 0 00 0 0 00 0 0 0

15,713 25,920 3 41,529,627 3,021,684 259 512502,000 179,660 85 30

0 0 0 0301,600 344,400 50 57

0 0 0 02,201,130 4,160,684 358 676343,111 408,150 56 66800,237 691,605 130 112406,089 424,481 65 68937,491 439,945 147 692,118,807 1,858,454 320 281818,130 889,247 123 1332,780,647 4,247,293 404 618


Page 41 of 42


No Municipality


S&W O&M Capital S&W O&M Capital NIS NIS NIS/Capita NIS/Capita



Exp. 2007 Exp. 2008




0 0 0 0249,121 689,448 36 991,296,274 2,014,902 185 288

0 0 0 00 0 0 0

1,219,239 1,839,141 168 254776,344 585,684 107 812,347,349 2,899,296 322 3982,669,609 4,570,299 365 625388,983 313,826 52 42

0 0 0 00 0 0 0

762,844 1,054,989 96 133329,830 415,780 41 52

0 0 0 01,435,684 4,064,001 174 492899,430 1,506,617 108 181524,076 427,510 63 51

0 0 0 0366,923 429,396 43 50676,278 645,217 78 74440,301 646,459 50 74

0 0 0 0623,293 1,076,708 67 116934,788 2,225,614 99 235

0 0 0 0440,452 506,442 46 53

0 0 0 08,217,846 8,260,383 842 8471,678,962 2,202,193 171 2251,865,555 1,703,506 190 173969,791 1,760,200 97 1764,472,390 4,305,352 430 4143,247,875 3,173,000 312 30586 Beit Foreek 10,402 III


3,247,875 3,173,000 312 3051,847,319 4,651,094 177 445956,881 1,081,391 88 99

0 0 0 00 0 0 0

1,970,133 1,995,945 148 1502,797,866 4,300,461 208 3206,185,189 4,308,336 429 299

0 0 0 080,000 130,961 1,330,991 3,490,434 91 238

0 0 0 0

3,818,796 7,720,165 237 4802,502,028 2,073,903 150 125

4,900 5,600 2,329,114 3,509,768 140 2101,112,314 1,516,835 66 905,349,843 1,468,356 307 84

0 0 0 03,995,679 3,228,332 212 1716,849,440 5,355,363 363 284568,685 608,591 30 32

0 0 0 05,426 5,780 10,000 10,175,959 11,562,865 498 566


Page 42 of 42


No Municipality





Total (NIS)

Total (NIS)

S&W O&M Capital S&W O&M Capital NIS NIS NIS/Capita NIS/Capita



Exp. 2007 Exp. 2008




2,538,985 3,348,824 118 1552,589,990 2,474,663 119 114

0 0 0 092,583 39,270 16,479,695 15,769,925 647 619

3,051,140 1,108,260 119 430 0 0 00 0 0 0

69,145 5,780 2,171,018 2,442,162 67 761,805,597 1,950,828 55 60

0 0 0 0521,845 737,397 14 20

14,715,358 18,618,811 372 4712,829,401 1,638,821 66 38

19,880 29,213,636 35,455,853 653 7931,168,704 1,481,994 23 30

0 0 0 04,336,700 4,740,100 73 80

0 0 0 09,086,588 10,476,865 128 14810,937,448 11,805,438 132 142

0 0 0 0724,125 176,608 16,698 967,322 191,645 50,971 175,230,885 186,879,619 1,307 1,393

8,564 32,296,848 23,424,342 195 1414,441 32,010,336 44,454,412 78 109

798,696 367,096 16,698 978,882 387,356 60,971 454,823,283 503,919,387454,823,283 503,919,3871,182,490 1,427,209



Annex 4Municipal Revenues by Source in 2007 ‐ 2008

PAGE 1 OF 39

Actually Collected

Collected by C.G

Collected by Mun.

Tarrif Setting & Approval by C.G

Tarrif Setting & Approval by Mun

Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS) Rev. 08 (NIS)Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS) Rev. 08 (NIS)

1 Al Newe'emeh 1,165 I2 Al Masdar 1,840 I3 Al Tayybeh 2,126 I4 Atara 2,349 I 1 1 1 4,754 5,2755 Um Al Naser 2,739 I6 Sabastya 2,905 I7 Zeita 3,142 I 1 1 1 1 3,000 3,4508 Kefel Hares 3,233 I 1 1 1 1 450 5,250 1 1 1 1 1,590 13,6299 Jayyus 3,307 I10 Abwein 3,436 I11 Wadi Gaza 3,444 I12 Al Zahra 3,487 I13 Bruqin 3,652 I14 Deir Ballut 3,681 I15 Qarawat Bani Hassan 3,713 I16 Al Fokhari 3,715 I17 Beit Sureik 3,818 I18 Deir Istia 3,850 I19 Az Zababedah 3,863 I 1 1 1 1 36,000 36,90020 Al Oja 4,010 I21 Kafr Al Labad 4,030 I22 Beit Anan 4,264 I 1 1 1 1 1 746 2,113 1 1 1 1 5,408 17,08823 Baqa Al Sharqeyya 4,287 I24 Kufor Tholoth 4,364 I 1 1 1 1 1 1 1 1 5,670 7,48825 Turmosayya 4,448 I 1 1 1 70,000 65,00026 Wadi Al‐salqa 4,660 I27 Ne'lin 4,751 I 1 1 1 128 Al Moghraqa 5,075 II29 Al Zawyeh 5,075 II30 Kufor Al Deek 5,147 II

31 Al Mazra'a Ash Sharqeyya

5,173 II 1 1 1 1 54,000 124,115

32 As Sawahreh Ash Sharqiyya

5,210 II

33 East Bani Zeid 5,477 II 1 1 1 1 10,000 15,00034 Sinjel 5,561 II 1 1 1 1 23,539 34,37935 Abasan Al Jadeeda 5,638 II 1 1 1 1 1,522 3,79436 Al Naser 5,648 II37 Jammaein 5,780 II38 Howwara 5 797 II

ضريبة المعارف‐1 ضريبة المسقفات ‐2

No Municipality PopulationPop.

Category

1‐ EDUCATION TAX 2‐ HOME or ROOFING / ROOM TAX

38 Howwara 5,797 II39 Janata 5,881 II40 Borqin 5,900 II 1 1 1 1 7,710 3,76041 Beit Leed 5,908 II 1 1 1 1 900 1,020 1 1 1 1 5,000 6,50042 Aqqaba 6,072 II43 Bir Nabala 6,090 II 1 1 1 1 20,040 30,116


PAGE 2 OF 39

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




Category


44 Azzaytuna 6,105 II45 Hableh 6,151 II 1 1 1 1 40,716 1 1 1 1 13,975 9,75446 West BaniZeid 6,156 II 1 1 1 1 41,037 56,657 1 1 1 1 372,000 300,00047 Za'tara 6,162 II 1 1 1 1 1 746 2,113 1 1 1 1 5,408 17,08848 Seelet Ad Daher 6,259 II 1 1 1 1 2,655 13,60749 Bedu 6,368 II50 Birzeit 6,624 II 1 1 1 1 106,990 108,22751 Taqu'a 6,669 II 1 1 1 1 33,000 35,00052 Allar 6,877 II 1 1 1 1 24,000 26,04053 Deir Debwan 6,928 II54 Al Ittihad 6,950 II55 Meithalun 7,006 II 1 1 1 1 7,320 33,28856 Ad Doha 7,089 II57 Kharas 7,122 II58 Qabalan 7,248 II 1 1 1 1 36,000 40,000 1 1 1 1 45,000 55,00059 Silwad 7,253 II 1 1 1 1 95,621 99,09360 Bal'aa 7,290 II 1 1 1 1 380 20061 Anabta 7,315 II 1 1 1 1 26,000 32,50062 Qatanna 7,496 II

63 Aseera Ash Shamaliyya

7,761 II

64 Kufor Ra'ie 7,819 II65 Aqraba 7,931 II 1 1 1 1 6,340 25,000 1 1 1 1 20,000 50,00066 Beit Liqia 8,070 II67 Al Shokeh 8,094 II68 Azzun 8,262 II69 Bedia 8,325 II 1 1 1 1 1 1 1 1 4,950 7,60570 Beit Awwa 8,346 II71 Ash Shoyukh 8,432 II72 Al Ubeidiyya 8,559 II 1 1 1 1 17,670 50,00073 Jaba'a 8,704 II 1 1 1 1 9,000 9,25074 Qaffin 8,738 II 1 1 1 1 12675 Beta 8,783 II76 A l Khader 9,285 II 1 1 1 1 14,385 11,212 1 1 1 1 3,199 4,05777 Deir Al Ghosoun 9,456 II 1 1 1 1 28,385 41,77178 Beit Ula 9,475 II79 Anata 9,622 II80 Khaza'aa 9,665 II81 Salfit 9,756 II 1 1 1 1 31,287 36,525 1 1 1 1 295,000 316,61582 Taffuh 9,807 II 1 1 1 1 24,622 24,59583 Seelet Al Hartheyya 9,840 II83 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II 1 1 1 1 8,718 14,48885 Atteel 10,396 III 1 1 1 1 6,265 37,00086 Beit Foreek 10,402 III87 Tammun 10,441 III 1 1 1 1 118,841 35,388


PAGE 3 OF 39

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




Category


88 Beit Fajjar 10,910 III 1 1 1 68,575 96,23089 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III 1 1 1 1 471,740 1,441,06092 Surif 13,440 III 1 1 1 1 11,718 27,980

93 Ya'bad 14,429 III 1 1 1 1 12,356 29,903 1 1 1 1 0 0

94 Se'ier 14,431 III95 Tarqumia 14,691 III 1 1 1 1 17,769 100,341 1 1 1 1 44,923 191,15396 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III 1 1 1 1 46,555 66,057 1 1 1 1 26,553 099 Al Yamun 16,644 III100 Beit Jala 16,689 III 1 1 1 1 148,901 174,751101 Al Qarara 16,918 III 1 1 1 1 8,320 13,396102 Al Eizariyya 17,398 III 1 1 1 1 52,949 53,898103 AL Samu'e 17,951 III104 Idna 18,826 III 1 1 1 1 84,000 93,000105 Bani N'eim 18,883 III 1 1 1 1 60,000 90,000106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III 1 1 1 1 255,962 264,662109 Dura 21,554 III 1 1 1 1 186,076 304,576110 Halhul 21,803 III 1 1 1 1 122,978 125,600111 Al Maghazi 24,284 III112 Ramallah 25,467 III 1 1 1 1 2,794,480 2,402,651 1 1 1 1 6,348,235 8,473,314113 Al Ram 25,595 III 1 1 1 1 77,420 50,000114 AdDaheriyya 28,568 III115 Bethlehem 29,927 III116 Beit Hanun 32,187 III117 Bani Sheila 32,773 III118 Jenin 35,760 III119 Al Braij 36,272 III120 Al Bireh 39,538 III 1 1 1 1 2,019,943 2,435,216121 Yatta 42,853 III122 Qalqilia 44,709 III 1 1 1 1 382,030 430,229123 Deir Al Balah 49,751 III124 Tulkarem 53,896 IV125 Beit Lahia 59,540 IV126 An Nseirat 64,423 IV127 Rafah 71 003 IV127 Rafah 71,003 IV128 Jabalia 82,877 IV 1 1 1 1 183,865 278,086129 Khan Yunis 130,607 IV130 Nablus 134,116 IV 1 1 1 1 2,578,488 2,959,548131 Hebron 166,003 IV 1 1 1 1 1,397,506 2,483,597132 Gaza 409,680 IV

11,304,256 14,375,756 7,746,209 10,117,284Total


PAGE 4 OF 39

1 Al Newe'emeh 1,165 I2 Al Masdar 1,840 I3 Al Tayybeh 2,126 I4 Atara 2,349 I5 Um Al Naser 2,739 I6 Sabastya 2,905 I7 Zeita 3,142 I8 Kefel Hares 3,233 I9 Jayyus 3,307 I10 Abwein 3,436 I11 Wadi Gaza 3,444 I12 Al Zahra 3,487 I13 Bruqin 3,652 I14 Deir Ballut 3,681 I15 Qarawat Bani Hassan 3,713 I16 Al Fokhari 3,715 I17 Beit Sureik 3,818 I18 Deir Istia 3,850 I19 Az Zababedah 3,863 I20 Al Oja 4,010 I21 Kafr Al Labad 4,030 I22 Beit Anan 4,264 I23 Baqa Al Sharqeyya 4,287 I24 Kufor Tholoth 4,364 I25 Turmosayya 4,448 I26 Wadi Al‐salqa 4,660 I27 Ne'lin 4,751 I28 Al Moghraqa 5,075 II29 Al Zawyeh 5,075 II30 Kufor Al Deek 5,147 II


5,173 II


5,210 II

33 East Bani Zeid 5,477 II34 Sinjel 5,561 II35 Abasan Al Jadeeda 5,638 II36 Al Naser 5,648 II37 Jammaein 5,780 II38 Howwara 5 797 II


Category

Actually Collected

Collected by C.G

Collected by Mun.


Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)Rev. 08 (NIS)

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


1 1 1 1 34,434 6,6921 1 1 1 3,901 29,337

1 1 1 9,609 25,958 1 1 1 1 7,957 7,0451 1 1 1 2,650 01 1 1 1 86,557 48,4261 1 1 1 30,000 3,000

1 1 1 1 1,290 14,730 1 1 1 1 384 3,7501 1 1 1 24,000 30,041

1 1 1 1 1,742 21,6931 1 1 1 14,453 23,6001 1 1 1 31,207 30,403

1 1 1 1 0 0

1 1 1 1 23,722 7,2791 1 1 1 28,511 38,9021 1 1 1 24,544 19,7501 1 1 1 7,026 14,6121 1 1 1 17,336 10,7221 1 1 1 33,745 32,8791 1 1 1 195,000 108,000

1 1 1 1 29,178 30,021

1 1 1 1 4,000 1,212

1 1 1 1 1 149,371 116,202

1 1 1 1 22,750 12,745

1 1 1 1 10,000 15,000 1 1 1 1 47,000 30,0001 1 1 1 28,816 89,066 1 1 1 1 75,395 53,0631 1 1 1 1,561 4,652 1 1 1 1 15,543 11,688

4‐ BUILDING LICENSE FEE (Construction Permit)

غير ذلك ‐3رسوم رخص البناء ‐4

3‐ OTHER ***

38 Howwara 5,797 II39 Janata 5,881 II40 Borqin 5,900 II41 Beit Leed 5,908 II42 Aqqaba 6,072 II43 Bir Nabala 6,090 II

1 1 1 1 9,153 12,7301 1 1 1 9,140 5,065 1 1 1 1 50,055 52,9501 1 1 1 3,600 4,080 1 1 1 1 60,000 75,000

1 1 1 1 57,364 39,307


PAGE 5 OF 39


Category

44 Azzaytuna 6,105 II45 Hableh 6,151 II46 West BaniZeid 6,156 II47 Za'tara 6,162 II48 Seelet Ad Daher 6,259 II49 Bedu 6,368 II50 Birzeit 6,624 II51 Taqu'a 6,669 II52 Allar 6,877 II53 Deir Debwan 6,928 II54 Al Ittihad 6,950 II55 Meithalun 7,006 II56 Ad Doha 7,089 II57 Kharas 7,122 II58 Qabalan 7,248 II59 Silwad 7,253 II60 Bal'aa 7,290 II61 Anabta 7,315 II62 Qatanna 7,496 II


7,761 II

64 Kufor Ra'ie 7,819 II65 Aqraba 7,931 II66 Beit Liqia 8,070 II67 Al Shokeh 8,094 II68 Azzun 8,262 II69 Bedia 8,325 II70 Beit Awwa 8,346 II71 Ash Shoyukh 8,432 II72 Al Ubeidiyya 8,559 II73 Jaba'a 8,704 II74 Qaffin 8,738 II75 Beta 8,783 II76 A l Khader 9,285 II77 Deir Al Ghosoun 9,456 II78 Beit Ula 9,475 II79 Anata 9,622 II80 Khaza'aa 9,665 II81 Salfit 9,756 II82 Taffuh 9,807 II83 Seelet Al Hartheyya 9,840 II

Actually Collected

Collected by C.G

Collected by Mun.


Legal Base C.G

Legal Base Mun.


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




3‐ OTHER ***

1 1 1 1 114,636 71,792 1 1 1 1 28,400 13,2011 1 1 1 74,629 70,5141 1 1 1 7,026 14,612

1 1 1 1 6,246 15,000 1 1 1 1 10,306 18,2881 1 1 1 45,000 46,0001 1 1 1 272,404 291,2541 1 1 1 30,371 16,881

1 1 1 1 10,168 37,770

1 1 1 1 1,200 16,8251 1 1 1 57,358 87,487

1 1 1 1 55,626 173,2841 1 1 1 163,798 141,734

1 1 1 1 2,925 1,510 1 1 1 1 81,377 52,5661 1 1 1 128,900 96,5001 1 1 1 7,600 8,192

1 1 1 1 121,849 150,3611 1 1 1 20,676 29,846

1 1 1 1 53,330 138,3771 1 1 1 8,100 4,680 1 1 1 1 85,274 77,749

1 1 1 1 3,705 54,152

1 1 1 1 65,737 54,4511 1 1 1 6,000 6,200 1 1 1 1 15,400 31,6921 1 1 1 623 1 1 1 1 29,392 57,581

1 1 1 1 100,041 96,3961 1 1 1 119,661 73,431

1 1 1 1 16,825 400

1 1 1 1 264,092 277,7681 1 1 1 36,981 91,2461 1 1 1 19,053 78,20383 Seelet Al Hartheyya 9,840 II

84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III87 Tammun 10,441 III

1 1 1 1 19,053 78,2031 1 1 1 216,303 59,8231 1 1 1 54,000 95,0001 1 1 1 240,797 178,3051 1 1 1 61,617 96,474


PAGE 6 OF 39


Category

88 Beit Fajjar 10,910 III89 Abu Dees 12,111 III90 Beit Ummar 12,660 III91 Beitunia 13,274 III92 Surif 13,440 III

93 Ya'bad 14,429 III

94 Se'ier 14,431 III95 Tarqumia 14,691 III96 Beit Sahur 15,388 III97 Al Zawayda 15,483 III98 Tubas 16,087 III99 Al Yamun 16,644 III100 Beit Jala 16,689 III101 Al Qarara 16,918 III102 Al Eizariyya 17,398 III103 AL Samu'e 17,951 III104 Idna 18,826 III105 Bani N'eim 18,883 III106 Abasan Al Kabira 19,037 III107 Qabatya 19,694 III108 Jericho 20,416 III109 Dura 21,554 III110 Halhul 21,803 III111 Al Maghazi 24,284 III112 Ramallah 25,467 III113 Al Ram 25,595 III114 AdDaheriyya 28,568 III115 Bethlehem 29,927 III116 Beit Hanun 32,187 III117 Bani Sheila 32,773 III118 Jenin 35,760 III119 Al Braij 36,272 III120 Al Bireh 39,538 III121 Yatta 42,853 III122 Qalqilia 44,709 III123 Deir Al Balah 49,751 III124 Tulkarem 53,896 IV125 Beit Lahia 59,540 IV126 An Nseirat 64,423 IV127 Rafah 71 003 IV

Actually Collected

Collected by C.G

Collected by Mun.


Legal Base C.G

Legal Base Mun.


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




3‐ OTHER ***

1 1 1 1 167,085 145,811

1 1 1 1 1,142,785 1,120,5731 1 1 1 20,950 35,270 1 1 1 1 47,929 62,724

1 1 1 1 93,852 106,101

1 1 1 1 97,609 73,832

1 1 1 1 249,214 428,0441 1 1 1 260,000 350,0001 1 1 1 656,017 650,381

1 1 1 1 34,354 58,047 1 1 1 1 114,403 62,5421 1 1 1 287,797 319,844

1 1 1 1 1 99,849 159,9211 1 1 1 115,028 269,0131 1 1 1 52,022 50,815

1 1 1 1 965,000 1,249,2021 1 1 553,575 821,1601 1 1 1 332,396 340,790

1 1 1 1 5,234,070 3,543,4141 1 1 1 440,000 230,000

1 1 1 1 4,267 12,548 1 1 1 1 73,140 69,7791 1 1 1 90,703 114,542

1 1 1 1 1 19,981 27,032 1 1 1 1 1 93,196 91,6791 1 1 1 3,202,039 3,978,1631 1 1 11/m2 280,624 840,2201 1 1 1 925,130 856,0681 1 1 1 218,564 192,264

1 1 1 1 1 93,000 80,100 1 1 1 1 1 1 241,000 370,400

1 1 1 1 674 990 934 953127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 674,990 934,9531 1 1 1 757,402 426,521

1 1 1 1 4,688,361 3,041,5241 1 1 1 1,902,754 2,317,8851 1 1 1 21,891 144,226

385,266 508,500 27,654,131 26,922,033


PAGE 7 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


1 1 1 1 1 865 1,900 1 1 1 1 1 7,950 9,060

1 1 1 1 0 2,7351 1 1 1 0 0 1 1 1 1 0 01 1 1 1 9,802 10,0241 1 1 1 2,300 12,9601 1 1 1 3,114 10,9621 1 1 1 8,263 8,811

1 1 1 1 874 6,5911 1 1 1 3,308 4,8001 1 1 1 20,000 13,000

1 1 1 1 1,490 1,500

1 1 1 1 4,021 2,550 1 1 1 1 153 01 1 1 1 1,749 1,5801 1 1 1 2,419 12,4371 1 1 1 0 0 1 1 1 1 0 01 1 1 1 1,560 1,640 1 1 1 1 482 4,3581 1 1 1 10,128 16,4051 1 1 1 11,000 14,600

1 1 1 1 57,400 7,628

1 1 1 1 1 21,093 17,470

1 1 1 1 9,400 6,160

1 1 1 1 6,700 6,8001 1 1 1 9,906 11,3621 1 1 1 1,350 500

5‐ PROFESSIONAL & INDUSTRY FEES 6‐ PROFESSION LICENSE

رسوم مهن وصناعات ‐5 رخص المهن ‐6


1 1 1 1 8,813 5,814 1 1 1 1 1,087 2,7501 1 1 1 6,390 11,1731 1 1 1 5,400 7,800

1 1 1 1 13,050 6,707


PAGE 8 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




1 1 1 1 27,142 28,364 1 1 11 1 1 1 7,877 14,950 1 1 1 1 202 3131 1 1 1 0 0 1 1 1 1 0 01 1 1 1 8,451 6151 1 1 1 6,600 9,200 1 1 1 1 10,000 11,0001 1 1 1 24,156 21,666 1 1 1 1 18,896 15,0881 1 1 1 21,634 13,7661 1 1 1 7,645 9,533

1 1 1 1 3,769 11,039 1 1 1 1 0 01 1 1 1 11,127 20,988

1 1 1 1 29,831 28,0831 1 1 1 31,301 29,7041 1 1 1 4,242 15,2141 1 1 1 33,400 35,500 1 1 1 1 0 01 1 1 1 2,500 2,200

1 1 1 1 20,465 14,5481 1 1 1 485 8,021

1 1 1 1 54,126 50,4741 1 1 1 33,885 60,931

1 1 1 1 16,097 14,760 1 1 1 1 0 01 1 1 1 10,432 12,4951 1 1 1 12,245 10,383 1 1 1 1 7,528 2,265

1 1 1 1 34,847 30,868 1 1 1 1 20,872 34,9241 1 1 1 14,460 24,660

1 1 1 1 5,548 5,325

1 1 1 1 60,114 62,474 1 1 1 1 1,015 43,1701 1 1 1 5,894 8,4371 1 1 1 16,995 14,46383 Seelet Al Hartheyya 9,840 II


1 1 1 1 16,995 14,4631 1 1 1 11,097 10,330 1 1 1 1 720 01 1 1 1 22,510 21,0001 1 1 1 14,706 18,105 1 1 1 1 4,9711 1 1 1 8,492 23,130 1 1 1 1 0 501


PAGE 9 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




1 1 1 1 14,511 27,792 1 1 1 1 36,878

1 1 1 1 1 51,843 54,560 1 1 1 1 10,290 11,1921 1 1 1 4,187 8,764

1 1 1 1 9,431 8,582 1 1 1 1 0 0

1 1 1 1 17,091 29,321

1 1 1 1 28,526 42,792 1 1 1 1 4,0311 1 1 1 40,000 39,4621 1 1 1 81,159 78,938 1 1 1 1 141,496 138,2131 1 1 1 22,228 25,410 1 1 1 1 75 901 1 1 1 145,696 161,680 1 1 1 1 49,750 45,840

1 1 1 1 12,300 13,3001 1 1 1 2,789 7,500 1 1 1 1 2,090

1 1 1 1 7,000 9,100

1 1 1 1 218,012 182,482 1 1 1 1 250,000 156,7561 1 1 1 79,805 88,229 1 1 1 1 115,144 15,1001 1 1 1 34,054 37,206 1 1 1 1 42,003 45,000

1 1 1 1 591,660 665,102 1 1 1 1 711,857 684,2191 1 1 1 258,400 200,000

1 1 1 1 4,651 4,330 1 1 1 1 68,293 100,7271 1 1 1 40,172 47,586

1 1 1 1 1 1,370 1,080 1 1 1 1 1 0 01 1 1 1 316,328 419,485 1 1 1 1 365,936 409,6871 1 1 1 40,848 50,724 1 1 1 1 10,644 2,1831 1 1 1 237,012 202,654 1 1 1 1 153,931 171,008

1 1 1 1 67,455 84,894

1 1 1 1 1 1 2,700 1,900 1 1 1 1 1 1 4,000 2,300

1 1 1 1 2 024 130 450 1 1 1 1 104 095 211 795127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 2,024 130,450 1 1 1 1 104,095 211,7951 1 1 1 8,435 12,396 1 1 1 1 175,089 196,246

1 1 1 1 599,513 709,9571 1 1 1 306,709 533,097 1 1 1 1 51,183 1,058,2721 1 1 1 34,465 63,145 1 1 1 1 386,762 734,170

3,932,771 4,631,085 2,845,645 4,294,044


PAGE 10 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


1 1 1 1 15,917 38,0131 1 1 1 1 11,200 19,788

1 1 1 1 4,100 4,350 1 1 1 1 7,332 15,9381 1 1 1 0 0 1 1 1 1 0 0

1 1 1 1 74,757 6,4141 1 1 11,250 11,000

1 1 1 1 5,843 2,885 1 1 1 1 6,050 9,9151 1 1 1 26,600 1 1 1 1 4,800 800

1 1 1 1 0 0 1 1 1 1 4,308 4,5651 1 1 1 14,712 9,172

1 1 1 1 1,200 4,800

1 1 1 1 19,395 33,765

1 1 1 1 9,287 17,5001 1 1 1 14,390 7,860 1 1 1 1 19,081 12,314

**** رسوم مقابل استخدام األمالك العامة ‐7

7‐ PUBLIC PROPERTY FEES**** 8‐ MISCELLANEOUS FEES

رسوم مختلفة ‐8


1 1 1 1 285 1,2971 1 1 1 28,066 30,744

1 1 1 1 6,000 7,000


PAGE 11 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.





1 1 1 1 33,185 23,118 1 1 1 1 64,384 86,9821

1 1 1 1 4,308 4,5651 1 1 1 2,980 4,900

1 1 1 1 40,239 80,897 1 1 1 1 602,244 669,506

1 1 1 1 7,140 7,1751 1 1 1 344,000 155,000

1 1 1 1 176,530 119,7161 1 1 100,900 101,540

1 1 1 1 16,629 22,635

1 1 1 1 1,512 1 1 1 1 100 36,4961 1 1 1 1,970 3,790

1 1 1 10,740 6,600

1 1 1 1 36,000 16,200 1 1 1 1 2,920 1,100

1 1 1 1 182,024 244,804 1 1 1 1 252,979 288,3961 1 1 1 2,355 2,100

83 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III87 Tammun 10,441 III

1 1 1 1 41,066 22,050 1 1 1 1 118,437 131,021

1 1 1 1 1,740 600 1 1 1 1 47,247 65,685


PAGE 12 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.





1 1 1 1 12,000 111,000

1 1 1 1 72,980 65,100 1 1 1 1 43,180 34,1601 1 1 1 3,969 3,591

1 1 1 1 198,774 297,007

1 1 1 1 20,067 173,342

1 1 1 1 501,405 411,897

1 1 1 1 63,810 34,595

1 1 1 1 1,835 8,0001 1 1 1 1,435 770

1 1 1 1 1,518,810 1,274,911 1 1 1 1 1,215 8,3681 1 1 1 179,416 80,240 1 1 1 1 1 546,492 563,0961 1 1 1 104,733 107,500 1 1 1 1 239,827 245,300

1 1 1 1 1,043,600 2,332,0201 1 1 21,500 55,000

1 1 1 1 2,274 41,377 1 1 1 1 67,322 199,3621 1 1 1 0 47,454 1 1 1 1 17,062 4,650

1 1 1 1 1 32,937 22,065

1 1 1 1 2,931 2,570

1 1 1 1 1 1 15,000 7,000 1 1 1 1 1 1 40,200 106,000

127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 266,207 647,206

1 1 1 1 12,781,440 2,554,291 1 1 1 1 1,446,892 3,058,4691 1 1 1 12,572,960 1,586,7591 1 1 1 730,937 1,133,765 1 1 1 1 41,270 139,319

28,688,210 8,200,245 6,252,360 9,517,047


PAGE 13 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


1 1 1 1 35,206 242,6291 1 1 1 79,900 99,502

1 1 1 1 27,277 29,0791 1 1 1 115,485 334,000 1 1 1 1 418,363 1,065,281

1 1 1 1 105,205 139,784 1 1 1 1 429,294 805,8541 1 1 1 258,799 254,803 1 1 1 1 935,672 976,202

1 1 1 1 8,000 9,600 1 1 1 1 13,000 14,8001 1 1 1 312,750 309,037 1 1 1 1 1,140,606 1,403,212

1 1 1 1 80,394 153,122

1 1 1 1 234,802 206,101 1 1 1 1 1,136,429 2,116,6561 1 1 1 62,898 54,6251 1 1 1 227,788 237,361 1 1 1 1 847,788 1,085,0991 1 1 1 245,944 274,1921 1 1 1 60,633 710,876 1 1 1 1 650,533 1,397,0431 1 1 1 139,737 322,050 1 1 1 1 637,488 1,041,490

1 1 1 1 1 398,987 497,745

1 1 1 1 1 60,000 102,162 1 1 1 1 1 364,976 701,200

1 1 1 1 212,006 385,371

1 1 1 1 98,759 203,415

9‐ WATER SUPPLY

توزيع المياه ‐9 توزيع الكهرباء ‐10



1 1 1 1 1 1 32,7111 1 1 1 209,160 290,663 1 1 1 1 1,418,970 2,635,8721 1 1 1 1 98,000 108,000


PAGE 14 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


9‐ WATER SUPPLY



1 1 1 1 299,358 339,904 1 1 1 1 1,932,947 3,355,471

1 1 1 1 245,944 274,1921 1 1 1 169,897 174,544 1 1 1 1 771,725 1,694,7021 1 1 1 250,000 420,0001 1 1 1 1 1,208,153 1,183,2471 1 1 1 321,343 423,3571 1 1 1 334,300 355,750 1 1 1 1 3,154,869 4,151,805

1 1 1 1 1 342,878 290,7891 1 1 1 1,271,780 2,209,391

1 1 1 1 276,311 301,601 1 1 1 1 1,903,871 1,980,061

1 1 1 1 365,934 232,912 1 1 1 1 1,265,911 2,220,3741 1 1 1 588,000 689,000 1 1 1 1 959,000 1,108,0001 1 1 1 271,746 267,326

1 1 1 1 78,450 73,670 1 1 1 1 1,200,292 1,196,3221 1 1 1 483,684 645,402

1 1 1 1 747,748 784,479 1 1 1 1 2,036,799 2,286,4181 1 1 1 405,366 303,241 1 1 1 1 2,625,607 3,210,4491 1 1 1 1 162,413 237,590 1 1 1 1 596,604 927,862

1 1 1 1 483,958 565,0721 1 1 1 536,000 529,9001 1 1 1 209,512 155,195 1 1 1 1 1,037,384 1,722,313

1 1 1 1 286,558 291,121 1 1 1 1 2,026,740 2,982,630

1 1 1 1 574,706 721,135

1 1 1 1 1,481,179 1,581,794 1 1 1 1 5,194,483 6,017,1721 1 1 1 206,758 289,996 1 1 1 1 1,942,419 2,942,419

1 1 1 1 1,653,469 268,91283 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III87 Tammun 10,441 III

1 1 1 1 1,653,469 268,9121 1 1 1 258,250 289,894 1 1 1 1 1,030,716 1,371,3861 1 1 1 406,439 389,982 1 1 1 1 2,344,911 3,349,8801 1 1 1 316,481 389,780 1 1 1 1 2,902,691 2,505,8921 1 1 1 1 845,422 1,487,489 1 1 1 1 1,878,895 2,254,163


PAGE 15 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


9‐ WATER SUPPLY



1 1 1 1 686,712 1,510,964

1 1 1 1 3,672,950 3,401,3531 1 1 1,133,511 1,116,641 1 1 1 1 2,665,497 2,795,482

1 1 1 1 667,385 461,299 1 1 1 1 2,313,344 3,675,711

1 1 1 1 1 109,400 1,670,499 1 1 1 1 2,056,908 306,000

1 1 1 1 702,064 1,183,175 1 1 1 1 2,932,417 5,105,2001 1 1 1 2,388,236 3,020,045

1 1 1 1 248,037 411,2041 1 1 1 1,720,183 1,680,773

1 1 1 1 432,954 500,904 1 1 1 1 3,876,044 4,015,2341 1 1 1 1 702,241 397,759 1 1 1 1 1 4,433,594 4,215,0821 1 1 1 265,907 394,722

1 1 1 1 2,993,262 4,381,551

1 1 1 1 1,304,441 1,310,500

1 1 1 1 279,581 794,1001 1 1 1 359,344 719,170

1 1 1 1 1 1 356,049 837,977

1 1 1 1 351,134 528,9681 1 1 1 3,371,233 3,780,157 1 1 1 1 22,152,171 26,041,3511 1 1 1 361,659 0

1 1 1 1 1 1 676,000 1,325,000

1 1 1 1 1 1 1 159 123 5 722 228127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 1 1 1,159,123 5,722,2281 1 1 1 139,735 2,103,620

1 1 1 1 16,142,482 21,061,314 1 1 1 1 85,967,066 118,734,3571 1 1 1 8,554,840 12,979,9231 1 1 1 1,861,343 3,874,585 1 1 1 1 8,263

63,480,088 90,833,576 174,509,509 228,915,056


PAGE 16 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)

1 1 1 1 6,797 2,788

1 1 1 1 0 2,257

1 1 1 1 15,757 15,438

1 1 1 1 19,315 13,070

الصرف الصحي والحفر اإلمتصاصية ‐11 معالجة المياه العادمة ‐12

11‐ SEWER AND CESSPITES CHARGE 12‐ WASTEWATER TREATMENT

38 Howwara 5,797 II39 Janata 5,881 II40 Borqin 5,900 II41 Beit Leed 5,908 II42 Aqqaba 6,072 II43 Bir Nabala 6,090 II 1 1 1 1 13,680 43,971


PAGE 17 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)



1 1 1 1 440 446

1 1 1 1 3,642 1,880

1 1 1 1 54,000 57,500

1 1 1 1 42,615 42,300

1 1 1 1 171,069 201,775



PAGE 18 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)



1 1 1 1 49,000 55,350

1 1 1 1 43,650 68,480

1 1 1 1 896,386 1,092,8151 1 1 1 110,000 92,000

1 1 1 1 68,409 179,6301 1 1 1 93,945 119,180

1 1 1 1 1 1 24,179 35,668

1 1 1 1 125,569 180,0261 1 1 1 4,230 0

1 1 1 1 1 1 110,500 189,000

1 1 1 1 1 1 226 786 1 320 523127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 1 1 226,786 1,320,5231 1 1 1 325,348 516,856

1 1 1 1 436,935 284,6891 1 1 1 1,702,047 1,659,0351 1 1 1 431,402 854,728

4,975,701 7,029,405 0 0


PAGE 19 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)

1 1 1 1 15,917 38,0131 1 1 1 11,196 11,899

1 1 1 1 13,939 13,6151 1 1 1 6,284 4,830

1 1 1 1 47,081 37,5841 1 1 1 27,333 26,3501 1 1 1 53,130 48,940

1 1 1 1 36,225 36,673

1 1 1 1 25,295 35,273

1 1 1 1 192,200 211,900

1 1 1 1 75,173 69,1431 1 1 1 30,985 47,5571 1 1 1 22,361 55,754

1 1 1 1 36,340 47,100

1 1 1 109,819 138,075

1 1 1 1 1 24,000 37,500

1 1 1 1 1 76,850 138,044

1 1 1 1 9,067 45,122

1 1 1 1 46,000 82,0001 1 1 1 12,690 17,1131 1 1 1 11,942 21,377

جمع النفايات الصلبة والتخلص منها ‐13 المسلخ ‐14

14‐ SLAUTERHOUSE13‐ SOLID WASTE COLLECTION & DISPOSAL


1 1 1 1 7,910 7,8201 1 1 1 88,732 198,3051 1 1 1 55,000 65,000

1 1 1 1 101,345 108,073


PAGE 20 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)



1 1 1 1 138,595 144,824

1 1 1 1 30,985 47,5571 1 1 1 70,901 130,1061 1 1 1 73,000 106,0001 1 1 1 212,660 211,3561 1 1 1 132,025 121,8251 1 1 1 120,000 130,200

1 1 1 1 1 55,631 88,9731 1 1 1 188,010 217,315

1 1 1 190,784 242,5981 1 1 1 1 1 91,182 131,9731 1 1 1 132,180 156,0001 1 1 1 177,000 181,0001 1 1 1 60,824 84,158

1 1 1 1 101,588 96,6791 1 1 1 157,705 154,760

1 1 1 1 128,090 85,2701 1 1 1 19,260 5,8601 1 1 1 43,687 106,907

1 1 1 1 150,172 227,6821 1 1 1 222,550 226,1701 1 1 1 91,020 68,482

1 1 1 1 73,999 158,6701 1 1 1 100,580 177,109

1 1 1 1 70,100 29,915

1 1 1 1 287,963 343,529 1 1 1 1 345,100

1 1 1 1 78,400 158,40183 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III87 Tammun 10,441 III

1 1 1 1 78,400 158,4011 1 1 1 29,705 9,4951 1 1 1 105,440 104,3501 1 1 1 101,262 101,419


PAGE 21 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)



1 1 1 1 92,472 225,331

1 1 1 159,971 222,7081 1 1 1 192,900 177,352

1 1 1 1 61,072 186,280

1 1 1 1 91,777 134,600

1 1 1 1 1 235,728 270,801 1 1 1 1 1 19,290 18,8001 1 1 1 57,400 84,8771 1 1 1 330,747 265,811

1 1 1 1 412,000 432,0001 1 1 1 1 30,000 36,0001 1 1 1 50,233 88,709

1 1 1 1 500,985 528,442 1 1 1 1 56,000 22,918

1 1 1 1 113,503 116,420

1 1 1 1 1,928,342 2,214,989 1 1 1 1 6,000 187,2001 1 1 1 183,170 245,000

1 1 1 1 81,932 261,6371 1 1 1 18,540 27,112

1 1 1 1 1 16,060 17,6081 1 1 1 1,289,629 1,385,8501 1 1 1 75,232 181,5541 1 1 1 525,196 756,512 1 1 1 1 101,210 83,860

1 1 1 1 1 1 181,000 369,000

1 1 1 1 1 1 225 198 993 120 1 1 1 1 1 1 40 100 21 200127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 1 1 225,198 993,120 1 1 1 1 1 1 40,100 21,2001 1 1 1 363,098 479,442 1 1 1 1 116,000 134,000

1 1 1 1 414,295 699,7871 1 1 1 1,201,998 2,255,184 1 1 1 1 48,312 121,5111 1 1 1 366,804 949,615 1 1 1 1 56,800

13,357,099 18,497,597 801,207 1,691,176


PAGE 22 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)

1 1 1 1 92,000 78,000

1 1 1 1 4,330 400

أسواق الخضار والفاآهة ‐15 معالجة االنفايات الصلبة ‐16

15‐ FRUITS & VEGETABLES MARKETS 16‐ SOLID WASTE TREATMENT



PAGE 23 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)



1 1 1 3,500 3,500



PAGE 24 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)



1 1 1 1 6,500 6,500

1 1 1 1 37,000 26,000

1 1 1 1 445,000 425,000

1 1 1 1 269,788 275,200

1 1 1 1 19,418

1 1 1 1 8,773

1 1 1 1 1 1 30,000 33,0001 1 1 1 903,388 852,578

1 1 1 1 438,981 392,1811 1 1 1 141,000 0

1 1 1 1 1 1 75,000 100,700

1 1 1 1 1 1 320 000 330 000127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 1 1 320,000 330,0001 1 1 1 326,000 350,000

1 1 1 1 477,852 549,3581 1 1 1 1,272,007 2,463,6691 1 1 1 500,000 710,000

5,357,434 6,604,459 4,330 400


PAGE 25 OF 39



5,173 II


5,210 II



Category

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.


إيرادات المواقف العامة ‐17( المتنزهات العامة..........الخ)غير ذلك ‐18

17‐ PARKING FEES 18‐ OTHERS (Parks)



PAGE 26 OF 39


Category



7,761 II


Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




1 1 1 1 20,000 20,000 1 1 1 1

1 1 1 10,000

1 1 1 1 5,7301 1 1 1 5,400 5,400

1 1 1 1 3,028

1 1 1 1 28,450 30,500 1 1 1 1 123,343 109,5221 1 1 1 52,460 50,680 1 1 1 1 12,304 400

1 1 1 1 1,122 1,220 1 1 1 1 55,100 55,100


1 1 1 1 16,800 36,700 1 1 1 1 33,850 78,930


PAGE 27 OF 39


Category




Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.

Rev. 07 (NIS)

Rev. 08 (NIS)

Actually Collected

Collected by C.G

Collected by Mun.



Legal Base C.G

Legal Base Mun.




1 1 1 1 3,100 4,050

1 1 1 1 128,583 137,3081 1 1 5,000 5,0001 1 1 1 50,253 57,407

1 1 1 1 78,565 54,285

1 1 1 1 18,100 20,000

1 1 1 1 61,731 126,473

1 1 1 1 5,6041 1 1 1 34,277 19,395

1 1 1 1 3,278,204 4,289,430

1 1 1 1 1 1 209,800 186,000

1 1 1 1 1 1 55 000 100 000127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

1 1 1 1 1 1 55,000 100,0001 1 1 1 42,596 231,390

1 1 1 1 1,889,207 1,836,3881 1 1 1 11,000

404,684 467,423 5,807,193 7,014,885


PAGE 28 OF 39



5,173 II


5,210 II



Category

From CG.** ‐2007 (NIS)

Collected by Mun. ‐ 2007 (NIS)

From Donor

2007 (NIS)

Private Sector / Community Donations 2007 (NIS)


Collected by Mun. ‐ 2008

(NIS)

From Donor

2008 (NIS)


From CG.** ‐

2007 (NIS)

Collected by Mun.‐ 2007

(NIS)

From Donor

2007 (NIS)


From CG.** ‐

2008 (NIS)


(NIS)

From Donor

2008 (NIS)


209,000 168,000

53,333 124,924

ضريبة األمالك ‐19

19‐ PROPERTY TAX 20‐ AGRICULTURAL LAND TAX

ضريبة األراضي الزراعية ‐20



PAGE 29 OF 39


Category



7,761 II




From Donor

2007 (NIS)




(NIS)

From Donor

2008 (NIS)


From CG.** ‐

2007 (NIS)


(NIS)

From Donor

2007 (NIS)


From CG.** ‐

2008 (NIS)


(NIS)

From Donor

2008 (NIS)





520,005 514,596

254,963 217,865

3,696 4,603

5,674

7,827 316,615



PAGE 30 OF 39


Category






From Donor

2007 (NIS)




(NIS)

From Donor

2008 (NIS)


From CG.** ‐

2007 (NIS)


(NIS)

From Donor

2007 (NIS)


From CG.** ‐

2008 (NIS)


(NIS)

From Donor

2008 (NIS)





3,657

1,135,558 1,727,615

26,553

1,188,627 1,000,314

4,450 10,942 5955 11984

1,518,819 1,274,911

335,794 402,665

6,348,226 8,473,314

6,274 19,356 4603 13993

6,485,390 8,431,83749,644

3,796 8,433

38,500 64,100 13300 14000

15 347 21 222 2182 1891127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

15,347 21,222 2182 18913666 5553

240,396 5,632,171260,333 630,685

18,383,505 328,700 0 0 28,293,087 754,738 0 0 0 29,706 0 0 0 47,421 0 0


PAGE 31 OF 39



5,173 II


5,210 II



Category


From MDLF ‐

2007 (NIS)

From Donor

2007 (NIS)



From MDLF ‐

2008 (NIS)

From Donor

2008 (NIS)


From CG.** ‐

2007 (NIS)

From MDLF ‐

2007 (NIS)

From Donor

2007 (NIS)


From CG.** ‐

2008 (NIS)

From MDLF ‐

2008 (NIS)

From Donor

2008 (NIS)


120,000 165,184

111,207 57,735120,815 137,67150,505 53,153

54,620 75,84551,646 25,835

95,154 84,478

28,400 28,573

173,852 85,105

64,330 154,81445,897

347,117 112,40277,642 42,910

153,000 118,000

110,688 53,672

77,348

235,739 77,868

175,000

213,828 81,900190,095 83,017168,452 236,778

22‐ FUEL/GASOLINE TAX

حصة البلدية من رسوم النقل على الطرق ‐21ضريبة الوقود ‐22

21‐ LICENSING VEHICLES (TRANSPORT FEE)


166,536 97,08755,241 086,000

892,906 203,039


PAGE 32 OF 39


Category



7,761 II



From MDLF ‐

2007 (NIS)

From Donor

2007 (NIS)



From MDLF ‐

2008 (NIS)

From Donor

2008 (NIS)


From CG.** ‐

2007 (NIS)

From MDLF ‐

2007 (NIS)

From Donor

2007 (NIS)


From CG.** ‐

2008 (NIS)

From MDLF ‐

2008 (NIS)

From Donor

2008 (NIS)





40,716

347,117 112,4027,343293,000 220,000130,926 167,805169,111 97,430

33,313

86,480 413,99874,687 65,735

77,118 34,940105,940 105,94079,091 79,091

35,240220,000 133,569

178,163 37,946195,349 124,002

79,628 39,617

181,884 122,40477,516

219,545 130,000137,562

655,875 168,782

89,280 46,11214,400 50,238


133,788

108,906 291,02599,291 46,357


PAGE 33 OF 39


Category





From MDLF ‐

2007 (NIS)

From Donor

2007 (NIS)



From MDLF ‐

2008 (NIS)

From Donor

2008 (NIS)


From CG.** ‐

2007 (NIS)

From MDLF ‐

2007 (NIS)

From Donor

2007 (NIS)


From CG.** ‐

2008 (NIS)

From MDLF ‐

2008 (NIS)

From Donor

2008 (NIS)





153,103 153,518

269,886 185,476126,043 72,316

59,968

252,889

379,933 300,619251,611 516,068840,237 291,046

115,000348,473142,576 504,416

300,000 446,530

648,454 149,586

793,292 494,5861,620,230 921,103

353,436 910,044415,885 651,568

430,816 538,7791,077,955 593,1393,498,505 1,004,744

1,193,208

262,000 1,340,000

2 145 485127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

2,145,4851,786,173 1,233,500

1,059,1441,682,668 754,8641,908,924 4,482,49829,325,485 0 0 0 20,534,555 0 0 0 0 0 0 0 0 0 0 0


PAGE 34 OF 39



5,173 II


5,210 II



Category


From MDLF ‐ 2007 (NIS)

From Donor 2007 (NIS)

Private Sector / Community

Donations 2007 (NIS)






From CG.** ‐

2007 (NIS)










13,833 33,608 288,000 120,000 320,000

6,893109,760 115,395 10,439 76,604

7,334 400,000 60,000 24,569 90,000462,385 10,278

130,230 34,512 58,702

17,179 12,750

34,882

112,208 153,11513,000

7,446 100,000 1,440,000 57,781 169,495 112,560 201,520178,652 141,692 8,114135,400 165,200

54,000

7,908 7,356 393,250 55,423 61,028

158,000 371,700 215,000

35,409 111,897

254,650 20,880

44,867 97,878 257,64522,519

26,189 137,470

منح ومساعدات لدعم الموازنة التشغيلية ‐23

24‐ CAPITAL GRANT23‐ GRANTS OPERATING BUDGET

منح ومساعدات لدعم الموازنة الرأسمالية / التطويرية ‐24


3,955 4,222 32,200 35,181 9,1518,473 38,311 99,189 190,436152,000 260,188

42,142


PAGE 35 OF 39


Category



7,761 II












From CG.** ‐

2007 (NIS)













532,000 312,000

178,652 141,692 8,11452,887 54,600 5,665 34,866 87,781

61,628 40,000 30,000 151,00020,000 15,068 14,854 7,200 14,500 14,411

140,000 245,000 66,912

1,959,057 31,360 41,702 486,270 14,34942,663 48,149 84,037 42,038 483,911 260,995

217,644 340,524 135,000 986,300

10,733 93,180 4,000 852,000 458,232 409,887843,000 216,582 1,220,786 71,000

15,897 83,905 18,000 29,818 1,547,970 67,81917,660

21,996 127,716252,000 880,000 1,728,000 376,000 116,000

36,751

7,909 7,500 29,421 8,183 10,660 112,095 11,700 32,10063,605 173,400 41,676 29,968

240,656 28,523 92,265 228,269 178,52912,992 136,731

102,794

22,451 45,826 2,418,780 2,517,500 2,037,000 147,00078,220 125,011 145,347

318,796 465,35283 Seelet Al Hartheyya 9,840 II84 Arraba 9,990 II85 Atteel 10,396 III86 Beit Foreek 10,402 III87 Tammun 10,441 III

318,796 465,352156,314 80,000 1,024,660 24,500 109,900 953,226 36,50014,000 297,548 9,040,000 208,000 600,000 160,000 457,840

32,000 168,136


PAGE 36 OF 39


Category














From CG.** ‐

2007 (NIS)













24,744 111,373 336,466

215,576 280,000 3,000

255,377 1,067,196 54,784 491,728 80,000

1,230,421 12,318

4,750,000 50,000 48,000 2,829,000 5,747,000 2,064,000

2,340,349 206,747 135,205 2,400,514 37,960 240,938 107,484 814,800 257,040 273,495 1,423,524

1,172,664 5,700 453,600 476,860 71,585

537,685 764,400 201,40010,752 150,000 150,000

146,000

6,583,839 1,878,260 79,530,361995,003 162,926 53,512 74,100 1,647,410 341,945

64,400 825,353 36,819 655,484 329,116

268,681 103,451 623,768 327,632 234,474 1,863,18345,556 6,300 91,050

1,324,640 226,860390,620 15,680 609,088

455,058 36,910

69,658 1,640,000 1,320,000 707,246 188,841 10,6007,887 204,492 181,484 609,367

324,937 5,380,000 216,516 368,000

123,000 320,000 87,000 28,000 21,500 174,000 115,000

123 523 276 539127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

123,523 276,5391,500,000 600,000 500,000 1,243,000 2,900,000

1,631,376 444,830 89,852 148,494 788,256 36,050531,003 500,589 48,385 268,445 173,918 491,248 360,805 772,257 1,604,182 178,7481,863,892 649,000 417,9959,490,448 4,819,953 12,098,771 3,452,745 1,810,778 7,995,518 2,242,358 5,365,785 995,246 2,616,334 34,345,389 1,491,022 4,012,758 14,360,756 98,719,336 7,030,579


PAGE 37 OF 39



5,173 II


5,210 II



Category

From Banks (2007) - (NIS)

From CG** (2007) ‐ (NIS)

Others (2007) ‐ (NIS)


From CG** (2008) ‐ (NIS)


From Banks (2007) -

(NIS)

From CG** (2007) ‐ (NIS)


From Banks (2008) -

(NIS)

From CG** (2008) ‐ (NIS)


101,474 325,347755,642 771,066

158,898 139,544266,786 376,275680,712 1,510,884640,229 193,4151,096,915 1,117,4321,520,442 1,379,144

126,842 138,31243,561 80,200

1,569,188 1,820,898

281,031 309,882

1,210,670 751,082 3,014,535 3,640,397106,158 141,0042,725,158 1,965,146820,186 622,335980,659 2,397,675826,768 1,420,312729,540 525,500

769,403 1,188,775

1,060,024 1,057,074

645,190 744,285

507,873 645,278

378,395 586,223354,058 328,419515,574 515,448

القروض واألمانات لدعم الموازنة التشغيلية ‐25

25‐ LOANS & CREDITS FOR OPERATING BUDGET

القروض واألمانات لدعم الموازنة الرأسمالية / التطويرية ‐ 26

26‐ LOANS & CREDITS FOR CAPITAL BUDGET

Total Rev. 2007 (NIS)



232,920 205,7822,019,437 3,418,968471,900 534,588

1,140,527 431,213


PAGE 38 OF 39


Category



7,761 II



From CG** (2007) ‐ (NIS)



From CG** (2008) ‐ (NIS)


From Banks (2007) -

(NIS)

From CG** (2007) ‐ (NIS)


From Banks (2008) -

(NIS)

From CG** (2008) ‐ (NIS)








2,652,622 4,998,842495,745 442,434820,186 622,3351,110,769 2,227,296950,228 862,2003,171,173 3,315,175847,484 1,020,1713,650,982 4,744,411

2,522,077 1,322,2431,779,460 3,427,705

3,172,709 3,986,86757,782 111,485 804,229 839,674

2,801,913 3,736,0713,162,200 3,907,508562,670 495,445

1,244,529 246,891 4,715,101 2,210,675958,799 1,081,231

3,273,510 3,652,3734,438,450 6,006,530806,409 1,363,262

1,058,518 1,157,3441,115,873 891,141

610,810 191,547 2,009,254 2,214,492

80,000 546,888 1,234,3692,731,781 3,728,284

1,361,974 1,045,651

10,861,591 14,879,6692,311,649 3,679,3892,086,713 985,33183 Seelet Al Hartheyya 9,840 II


2,086,713 985,331394,632 3,579,556 3,123,743

12,891,113 4,823,0523,684,843 3,489,4973,261,681 4,009,787


PAGE 39 OF 39


Category





From CG** (2007) ‐ (NIS)



From CG** (2008) ‐ (NIS)


From Banks (2007) -

(NIS)

From CG** (2007) ‐ (NIS)


From Banks (2008) -

(NIS)

From CG** (2008) ‐ (NIS)








1,219,202 2,759,020

7,031,183 8,263,797215576 4,640,956 4,587,170

4,678,787 5,451,363

2,363,767 3,787,227

3831599 2094555 13,622,166 20,291,6282,693,236 3,414,5076,377,284 7,465,400849,238 1,261,5794,605,723 3,820,937

5,569,832 6,180,1595,856,802 5,173,354610,228 1,311,938

15,685,469 91,678,639520000 4,807,792 2,520,0131045975 4,428,243 5,270,742

8096569 35,470,179 33,514,9732,762,576 1,884,153

2,344,426 2,833,7431,069,928 2,774,818

1,004,588 2,096,85615,660,608 18,505,9556,726,466 4,130,40431,903,046 37,974,3277,369,912 1,195,044

2,492,000 4,494,000

4 970 330 10 187 444127 Rafah 71,003 IV128 Jabalia 82,877 IV129 Khan Yunis 130,607 IV130 Nablus 134,116 IV131 Hebron 166,003 IV132 Gaza 409,680 IV

Total

4,970,330 10,187,4441,000,000 1,000,000 8,093,614 11,757,816

128,817,168 154,567,45234,754,617 38,679,9058,408,023 14,859,794

1,000,000 2,455,199 1,063,224 1,000,000 997,973 303,032 0 4,047,175 8,176,569 1,565,975 2,094,555 0 491,625,564 636,749,175

Annex 5Municipalities Services: Selected Quality Indicators

Page 1 of 3

% % % % % %

1 Al Newe'emeh 1,165 NA NA 131% 0% NA NA

2 Al Masdar 1,840 NA NA NA 29% 6% 100%

3 Al Tayybeh 2,126 44% 50% 63% NA NA 91%

4 Atara 2,349 44% 50% 35% 31% 67% 93%

5 Um Al Naser 2,739 22% 50% 56% NA 6% NA

6 Sabastya 2,905 92% 67% 27% 28% 21% 27%

7 Zeita 3,142 NA 50% 41% 20% 43% 20%

8 Kefel Hares 3,233 42% NA 20% NA 23% 86%

9 Jayyus 3,307 100% 100% 57% 11% 0% NA

10 Abwein 3,436 57% 100% 57% 18% NA 100%

11 Wadi Gaza 3,444 100% 50% 33% 50% 8% 14%

12 Al Zahra 3,487 69% 67% 89% NA 0% NA

13 Bruqin 3,652 83% 50% 44% 0% NA 0%

14 Deir Ballut 3,681 81% 50% 46% 23% 85% 95%

15 Qarawat Bani Hassan 3,713 100% 67% 50% 12% 13% 29%

16 Al Fokhari 3,715 100% 50% 63% 47% 0% 31%

17 Beit Sureik 3,818 100% 50% 67% 0% 80% NA

18 Deir Istia 3,850 25% 50% 27% 26% 23% 93%

19 Az Zababedah 3,863 29% 50% 19% 36% 8% 22%

20 Al Oja 4,010 50% 0% 133% NA 100% NA

21 Kafr Al Labad 4,030 27% 50% 57% 33% 28% 11%

22 Beit Anan 4,264 70% 50% 73% 16% 75% 88%

23 Baqa Al Sharqeyya 4,287 35% 100% 40% 31% 0% 28%

24 Kufor Tholoth 4,364 100% 50% 35% 8% 0% 70%

25 Turmosayya 4,448 54% 67% 21% NA NA 81%

26 Wadi Al Salqa 4,660 17% 100% 68% NA 4% 14%

27 Ne'lin 4,751 43% 0% 39% 25% 44% 0%

28 Al Moghraqa 5,075 NA NA 84% 40% NA 3%

29 Al Zawyeh 5,075 35% 100% NA NA NA 7%

30 Kufor Al Deek 5,147 80% 50% 60% 19% NA 91%


5,173 56% 50% 78% 0% NA 100%


5,210 29% 0% 25% 40% 33% 91%

33 East Bani Zeid 5,477 54% 50% 43% 36% NA 89%34 Sinjel 5,561 48% 50% 44% 19% NA 86%

35 Abasan Al Jadeeda 5,638 33% 100% 25% 33% 29% 33%36 Al Naser 5,648 77% 50% 83% 24% 7% 100%

37 Jammaein 5,780 NA NA 40% 13% NA 20%

38 Howwara 5,797 85% 67% 25% 15% 79% NA

39 Janata 5,881 100% 50% 53% 14% NA NA

40 Borqin 5,900 83% 50% 50% 38% 56% 0%

41 Beit Leed 5,908 35% 100% 60% 18% 0% 100%

42 Aqqaba 6,072 100% 0% 27% 24% NA 22%

43 Bir Nabala 6,090 22% 100% 9% NA NA NA

44 Azzaytuna 6,105 100% 67% 68% 33% NA NA

45 Hableh 6,151 35% 100% 38% 15% NA 12%

46 W est Bani Zeid 6,156 32% 50% 33% 13% 100% 95%

47 Za'tara 6,162 44% 100% 13% 31% 45% 100%

48 Seelet Ad Daher 6,259 45% 50% 22% 16% 50% 19%

49 Bedu 6,368 59% 50% 40% 81% 100% 84%

Garbage bins needed

Garbage trucks needed

Unpaved roads

Classrooms neededNo. Municipality Population

Lighting poles

needed

Water network needing

maintenance


Page 2 of 3

% % % % % %

Garbage bins needed


Unpaved roads


Lighting poles

needed


maintenance

50 Birzeit 6,624 36% 33% 46% 29% 100% 100%

51 Taqu'a 6,669 33% 67% 50% 24% 40% NA

52 Allar 6,877 40% 50% 45% 17% 0% 14%

53 Deir Debwan 6,928 50% 50% 35% 0% NA 98%

54 Al Ittihad 6,950 100% 67% 45% 25% 56% NA

55 Meithalun 7,006 23% 50% 48% 22% NA 8%

56 Ad Doha 7,089 71% 67% 32% 46% NA 0%

57 Kharas 7,122 100% 100% 36% 100% 0% 0%

58 Qabalan 7,248 0% 33% 30% 100% 15% 96%

59 Silwad 7,253 22% 67% 49% 13% 0% 99%

60 Bal'aa 7,290 35% 100% 60% 15% 38% 27%

61 Anabta 7,315 35% 100% 33% 27% 38% 9%

62 Qatanna 7,496 86% 50% 35% NA 71% NA

63 Aseera Ash Shamaliyya 7,761 100% 50% 41% 34% 83% 25%

64 Kufor Ra'ie 7,819 40% 33% 5% 3% 0% 11%

65 Aqraba 7,931 100% 100% 22% 5% NA 98%

66 Beit Liqia 8,070 100% 50% 23% 15% 88% 100%

67 Al Shokeh 8,094 94% 67% 81% NA 0% NA

68 Azzun 8,262 35% 100% 63% 27% NA 45%

69 Bedia 8,325 35% 100% 56% NA NA 38%

70 Beit Awwa 8,346 100% 100% NA 36% 62% 97%

71 Ash Shoyukh 8,432 22% 50% 31% 21% 33% 95%72 Al Ubeidiyya 8,559 45% 75% 56% 33% 21% NA73 Jaba'a 8,704 75% 100% 48% 8% 33% 71%

74 Qaffin 8,738 63% 100% 12% 29% 64% 17%

75 Beta 8,783 100% 67% 42% 26% 67% 98%

76 A l Khader 9,285 68% 67% 20% 14% NA NA

77 Deir Al Ghosoun 9,456 35% 100% 40% 23% 63% 5%78 Beit Ula 9,475 84% 67% 71% 18% 40% 88%

79 Anata 9,622 50% 50% 40% 33% 83% 100%

80 Khaza'aa 9,665 33% 50% 39% 34% 8% 9%

81 Salfeet 9,756 57% 60% 40% 18% 8% 98%

82 Taffuh 9,807 57% 100% 187% 52% 73% 95%

83 Seelet Al Hartheyya 9,840 57% 50% 27% 24% NA 18%84 Arraba 9,990 52% 67% 40% 15% 46% 38%

85 Atteel 10,396 NA NA NA NA NA NA

86 Beit Foreek 10,402 60% 33% 33% 14% NA 36%

87 Tammun 10,441 19% 100% 50% 18% NA NA

88 Beit Fajjar 10,910 28% 50% 60% 18% 26% 100%

89 Abu Dees 12,111 25% 100% 26% NA NA 100%

90 Beit Ummar 12,660 43% 0% 40% 10% 27% 98%

91 Beitunia 13,274 21% 0% 23% 28% 9% 99%

92 Surif 13,440 38% 50% 48% 47% 38% 97%

93 Ya'bad 14,429 80% 100% 48% 19% 18% 29%

94 Se'ier 14,431 71% 67% 42% 5% 80% 93%

95 Tarqumia 14,691 25% 50% 71% 17% 67% 89%

96 Beit Sahur 15,388 52% 60% 27% 25% 12% 100%

97 Al Zawayda 15,483 25% 100% 83% NA 43% NA98 Tubas 16,087 59% 50% 29% 15% 34% 100%

99 Al Yamun 16,644 68% 100% 43% 17% NA 100%


Page 3 of 3

% % % % % %

Garbage bins needed


Unpaved roads


Lighting poles

needed


maintenance

100 Beit Jala 16,689 37% 33% 8% 40% NA NA

101 Al Qarara 16,918 21% 100% 66% NA 29% NA

102 Al Eizariyya 17,398 52% 50% 5% 18% 100% 92%

103 AL Samu'e 17,951 61% 100% 52% 17% 27% 97%

104 Idna 18,826 68% 67% 61% 12% 25% 96%

105 Bani N'eim 18,883 50% 50% 40% 9% 16% 95%

106 Abasan Al Kabira 19,037 0% 33% 50% NA 10% 5%107 Qabatya 19,694 25% 50% 50% 20% 60% NA

108 Jericho 20,416 12% 50% 42% 3% 0% 100%

109 Dura 21,554 44% 40% 30% NA 38% NA

110 Halhul 21,803 63% 63% 44% 14% 33% NA

111 Al Maghazi 24,284 0% 0% 43% NA 4% NA

112 Ramallah 25,467 26% 59% 10% NA NA 100%

113 Al Ram 25,595 44% 40% 20% NA 100% 99%

114 AdDaheriyya 28,568 33% 50% 28% 100% 38% 67%

115 Bethlehem 29,927 53% 50% 25% 16% 25% NA

116 Beit Hanun 32,187 28% 63% 56% NA 8% 17%

117 Bani Sheila 32,773 0% 50% 61% 0% 6% 13%

118 Jenin 35,760 50% 56% 27% 25% 18% 45%

119 Al Braij 36,272 50% 50% 28% 0% 5% 10%

120 Al Bireh 39,538 51% 56% 5% 0% NA NA

121 Yatta 42,853 60% 63% 44% 24% 38% NA

122 Qalqilia 44,709 59% 60% 40% 8% 67% 6%

123 Deir Al Balah 49,751 17% 100% 86% NA 12% NA124 Tulkarem 53,896 26% 59% 23% 7% 18% 30%

125 Beit Lahia 59,540 21% 50% 45% NA 5% 23%

126 An Nseirat 64,423 5% 50% 52% NA 11% NA

127 Rafah 71,003 19% 80% 56% NA 0% NA

128 Jabalia 82,877 29% 36% 33% NA 6% 33%

129 Khan Yunis 130,607 28% 64% 60% 23% 9% 46%

130 Nablus 134,116 100% 42% NA 5% 15% 100%

131 Hebron 166,003 77% 27% 23% 10% 7% 100%

132 Gaza 409,680 31% 36% 42% NA 1% 12%

2,537,284 Avg. = 52% Avg. = 61% Avg. = 45% Avg = 23% Avg. = 34% Avg. = 59% Total

Annex 6No. of Employees and Per Capita Employees

Page1 of 3

No. No.

1 Al Newe'emeh 1,165 NA NA2 Al Masdar 1,840 10 53 Al Tayybeh 2,126 10 54 Atara 2,349 10 45 Um Al Naser 2,739 13 56 Sabastya 2,905 13 47 Zeita 3,142 15 58 Kefel Hares 3,233 9 39 Jayyus 3,307 7 210 Abwein 3,436 7 211 Wadi Gaza 3,444 9 312 Al Zahra 3,487 22 613 Bruqin 3,652 10 314 Deir Ballut 3,681 12 315 Qarawat Bani Hassan 3,713 9 216 Al Fokhari 3,715 7 217 Beit Sureik 3,818 9 218 Deir Istia 3,850 8 219 Az Zababedah 3,863 18 520 Al Oja 4,010 NA NA21 Kafr Al Labad 4,030 12 322 Beit Anan 4,264 8 223 Baqa Al Sharqeyya 4,287 14 324 Kufor Tholoth 4,364 10 225 Turmosayya 4,448 6 1

PopulationNo. of Employees

Employees Per 1000 Capitas

No Municipality Name

26 Wadi Al Salqa 4,660 7 227 Ne'lin 4,751 15 328 Al Zawyeh 5,075 11 229 Al Moghraqa 5,075 13 330 Kufor Al Deek 5,147 13 3


5,173 9 2


5,210 6 1

33 East Bani Zeid 5,477 9 234 Sinjel 5,561 5 135 Abasan Al Jadeeda 5,638 15 336 Al Naser 5,648 15 337 Jammaein 5,780 18 338 Howwara 5,797 13 239 Janata 5,881 8 140 Borqin 5,900 14 241 Beit Leed 5,908 17 342 Aqqaba 6,072 9 143 Bir Nabala 6,090 13 244 Azzaytuna 6,105 7 145 Hableh 6,151 17 346 W est Bani Zeid 6,156 32 547 Za'tara 6,162 13 248 Seelet Ad Daher 6,259 10 249 Bedu 6,368 16 3


Page2 of 3

No. No.




50 Birzeit 6,624 33 551 Taqu'a 6,669 17 352 Allar 6,877 22 353 Deir Debwan 6,928 16 254 Al Ittihad 6,950 10 155 Meithalun 7,006 17 256 Ad Doha 7,089 19 357 Kharas 7,122 18 358 Qabalan 7,248 16 259 Silwad 7,253 18 260 Bal'aa 7,290 24 361 Anabta 7,315 NA NA62 Qatanna 7,496 15 2

63 Aseera Ash Shamaliyya 7,761 24 3

64 Kufor Ra'ie 7,819 11 165 Aqraba 7,931 14 266 Beit Liqia 8,070 13 267 Al Shokeh 8,094 21 368 Azzun 8,262 NA NA69 Bedia 8,325 33 470 Beit Awwa 8,346 16 271 Ash Shoyukh 8,432 25 372 Al Ubeidiyya 8,559 16 273 Jaba'a 8,704 10 174 Qaffin 8,738 18 275 Beta 8,783 20 276 A l Khader 9,285 22 277 Deir Al Ghosoun 9,456 23 278 Beit Ula 9,475 26 379 Anata 9,622 19 280 Khaza'aa 9,665 19 281 Salfit 9,756 NA NA82 Taffuh 9,807 21 283 Seelet Al Hartheyya 9,840 25 384 Arraba 9,990 NA NA85 Atteel 10,396 NA NA86 Beit Foreek 10,402 20 287 Tammun 10,441 18 288 Beit Fajjar 10,910 24 289 Abu Dees 12,111 17 190 Beit Ummar 12,660 33 391 Beitunia 13,274 NA NA92 Surif 13,440 22 293 Ya'bad 14,429 NA NA94 Se'ier 14,431 32 295 Tarqumia 14,691 32 296 Beit Sahur 15,388 24 297 Al Zawayda 15,483 35 298 Tubas 16,087 53 399 Al Yamun 16,644 19 1


Page3 of 3

No. No.




100 Beit Jala 16,689 24 1101 Al Qarara 16,918 47 3102 Al Eizariyya 17,398 56 3103 AL Samu'e 17,951 55 3104 Idna 18,826 31 2105 Bani N'eim 18,883 33 2106 Abasan Al Kabira 19,037 33 2107 Qabatya 19,694 42 2108 Jericho 20,416 231 11109 Dura 21,554 87 4110 Halhul 21,803 52 2111 Al Maghazi 24,284 32 1112 Ramallah 25,467 187 7113 Al Ram 25,595 47 2114 AdDaheriyya 28,568 51 2115 Bethlehem 29,927 74 2116 Beit Hanun 32,187 96 3117 Bani Sheila 32,773 68 2118 Jenin 35,760 156 4119 Al Braij 36,272 44 1120 Al Bireh 39,538 195 5121 Yatta 42,853 68 2122 Qalqilia 44,709 NA NA123 Deir Al Balah 49,751 113 2124 Tulkarem 53,896 NA NA125 Beit Lahia 59,540 127 2126 An Nseirat 64,423 118 2127 Rafah 71,003 360 5128 Jabalia 82,877 371 4129 Khan Yunis 130,607 428 3130 Nablus 134,116 NA NA131 Hebron 166,003 895 5132 Gaza 409,680 1,743 4

2,537,284 7,347 Avg.= 3Total

Annex 7Yearly Average Salary

Page1 of 3

Capita No. NIS NIS NIS

1 Al Masdar 1,840 10 23,408 280,894 28,089

2 Al Tayybeh 2,126 10 13,200 158,400 15,840

3 Atara 2,349 10 9,500 114,000 11,400

4 Um Al Naser 2,739 13 26,553 318,636 24,510

5 Sabastya 2,905 13 21,983 263,796 20,292

6 Zeita 3,142 15 46,648 559,776 37,318

7 Kefel Hares 3,233 9 16,930 203,160 22,573

8 Jayyus 3,307 7 10,600 127,200 18,171

9 Abwein 3,436 7 11,250 135,000 19,286

10 Wadi Gaza 3,444 9 16,744 200,928 22,325

11 Al Zahra 3,487 22 71,125 853,502 38,796

12 Bruqin 3,652 10 11,563 138,756 13,876

13 Deir Ballut 3,681 12 16,965 203,580 16,965

14 Qarawat Bani Hassan 3,713 9 13,628 163,536 18,171

15 Al Fokhari 3,715 7 12,441 149,292 21,327

16 Beit Sureik 3,818 9 11,270 135,240 15,027

17 Deir Istia 3,850 8 15,330 183,960 22,995

18 Az Zababedah 3,863 18 24,700 296,400 16,467

19 Kafr Al Labad 4,030 12 20,334 244,008 20,334

20 Beit Anan 4,264 8 10,300 123,600 15,450

21 Baqa Al Sharqeyya 4,287 14 25,304 303,648 21,689

22 Kufor Tholoth 4,364 10 18,541 222,492 22,249

23 Turmosayya 4,448 6 11,380 136,560 22,760

24 Ne'lin 4,751 15 20,200 242,400 16,160

25 Al Moghraqa 5,075 13 58,615 703,380 54,106


No. of Employees

Monthly Salary Yearly SalaryAverage Yearly

SalaryPopulation

g q , , , ,

26 Al Zawyeh 5,075 11 18,266 219,192 19,927

27 Kufor Al Deek 5,147 13 14,856 178,272 13,713

28 Al Mazra'a Ash Sharqeyya 5,173 9 17,955 215,460 23,940

29 As Sawahreh Ash Sharqiyya 5,210 6 21,850 262,200 43,700

30 East Bani Zeid 5,477 9 20,320 243,840 27,093

31 Sinjel 5,561 5 7,950 95,400 19,080

32 Abasan Al Jadeeda 5,638 15 34,261 411,128 27,409

33 Al Naser 5,648 15 24,536 294,432 19,629

34 Jammaein 5,780 18 35,342 424,104 23,561

35 Howwara 5,797 13 26,770 321,240 24,711

36 Janata 5,881 8 12,600 151,200 18,900

37 Borqin 5,900 14 31,597 379,164 27,083

38 Beit Leed 5,908 17 56,360 676,320 39,784

39 Aqqaba 6,072 9 18,567 222,804 24,756

40 Bir Nabala 6,090 13 18,688 224,256 17,250

41 Azzaytuna 6,105 7 11,900 142,800 20,400

42 Hableh 6,151 17 32,953 395,436 23,261

43 W est Bani Zeid 6,156 32 64,554 774,651 24,208

44 Za'tara 6,162 13 24,650 295,800 22,754

45 Seelet Ad Daher 6,259 10 17,297 207,564 20,756

46 Bedu 6,368 16 26,100 313,200 19,575

47 Birzeit 6,624 33 65,214 782,568 23,714

48 Taqu'a 6,669 17 54,300 651,600 38,329


Page2 of 3



No. of Employees


SalaryPopulation

49 Allar 6,877 22 40,311 483,732 21,988

50 Deir Debwan 6,928 16 26,269 315,228 19,702

51 Al Ittihad 6,950 10 16,400 196,800 19,680

52 Meithalun 7,006 17 33,243 398,916 23,466

53 Ad Doha 7,089 19 38,394 460,733 24,249

54 Kharas 7,122 18 27,640 331,674 18,426

55 Qabalan 7,248 16 34,236 410,832 25,677

56 Silwad 7,253 18 28,337 340,044 18,891

57 Bal'aa 7,290 24 45,394 544,728 22,697

58 Qatanna 7,496 15 25,781 309,372 20,625

59 Aseera Ash Shamaliyya 7,761 24 43,866 526,392 21,933

60 Kufor Ra'ie 7,819 11 19,116 229,392 20,854

61 Aqraba 7,931 14 80,399 964,788 68,913

62 Beit Liqia 8,070 13 16,665 199,980 15,383

63 Al Shokeh 8,094 21 24,024 288,288 13,728

64 Bedia 8,325 33 61,594 739,128 22,398

65 Beit Awwa 8,346 16 33,350 400,200 25,013

66 Ash Shoyukh 8,432 25 53,094 637,128 25,485

67 Al Ubeidiyya 8,559 16 31,794 381,524 23,845

68 Jaba'a 8,704 10 26,477 317,724 31,772

69 Qaffin 8,738 18 37,225 446,700 24,817

70 Beta 8,783 20 34,797 417,564 20,878

71 Deir Al Ghosoun 9,456 23 42,384 508,608 22,113

72 Beit Ula 9,475 26 47,654 571,848 21,994

73 Anata 9,622 19 37,285 447,420 23,548

74 Khaza'aa 9,665 19 46,425 557,103 29,321

75 Taffuh 9,807 21 37,017 444,204 21,153

76 Seelet Al Hartheyya 9,840 25 46,115 553,380 22,135

77 Beit Foreek 10,402 20 35,868 430,418 21,521

78 Tammun 10,441 18 30,019 360,228 20,013

79 Beit Fajjar 10,910 24 48,526 582,312 24,263

80 Abu Dees 12,111 17 40,000 480,000 28,235

81 Beit Ummar 12,660 33 74,180 890,160 26,975

82 Surif 13,440 22 42,901 514,812 23,401

83 Se'ier 14,431 32 65,514 786,168 24,568

84 Tarqumia 14,691 32 70,668 848,016 26,501

85 Beit Sahur 15,388 24 49,346 592,152 24,673

86 Al Zawayda 15,483 35 76,072 912,864 26,082

87 Tubas 16,087 53 82,947 995,364 18,780

88 Al Yamun 16,644 19 41,732 500,784 26,357

89 Beit Jala 16,689 24 30,613 367,356 15,307

90 Al Eizariyya 17,398 56 113,994 1,367,928 24,427

91 AL Samu'e 17,951 55 105,860 1,270,322 23,097

92 Idna 18,826 31 56,335 676,020 21,807

93 Bani N'eim 18,883 33 61,828 741,936 22,483

94 Abasan Al Kabira 19,037 33 70,366 844,392 25,588

95 Qabatya 19,694 42 69,132 829,584 19,752

96 Jericho 20,416 231 562,410 6,748,920 29,216


Page3 of 3



No. of Employees


SalaryPopulation

97 Dura 21,554 87 187,952 2,255,424 25,924

98 Halhul 21,803 52 111,534 1,338,408 25,739

99 Al Maghazi 24,284 32 77,963 935,560 29,236

100 Ramallah 25,467 187 669,414 8,032,968 42,957

101 Al Ram 25,595 47 97,666 1,171,992 24,936

102 AdDaheriyya 28,568 51 94,488 1,133,856 22,232

103 Bethlehem 29,927 74 203,410 2,440,920 32,985

104 Jenin 35,760 156 424,568 5,094,822 32,659

105 Al Bireh 39,538 195 521,760 6,261,120 32,108

106 Yatta 42,853 68 154,975 1,859,700 27,349

107 Hebron 166,003 895 2,563,487 30,761,844 34,371

1,225,990 3,803 9,066,213 108,794,553 28,608Total

Annex 81‐ Municipal Financial Situation with arrears (2007)

Page1 of 2

NIS NIS NIS NIS NIS NIS NIS NIS %1 Khaza'aa 316,056 113,500 580,182 84,604 0 1,457,184 1,457,184 ‐1,692,413 ‐394%2 Bani Sheila 543,683 447,000 1,764,810 218,400 52,100 2,575,823 2,627,923 ‐3,620,450 ‐365%3 Taffuh 321,794 1,786,418 752,793 356,653 6,512,597 389,483 6,902,080 ‐5,903,314 ‐280%4 Al Maghazi 262,751 265,503 590,390 131,638 ‐10,700 1,111,042 1,100,342 ‐1,294,116 ‐245%5 Abasan Al Jadeeda 345,691 123,000 456,686 45,045 0 974,970 974,970 ‐1,008,010 ‐215%6 Bruqin 132,648 376,432 233,130 229,572 1,016,145 51,685 1,067,830 ‐1,021,452 ‐201%7 Beit Ummar 667,122 3,477,365 1,773,279 1,236,584 5,350,121 3,445,800 8,795,921 ‐7,661,296 ‐185%8 Sabastya 338,841 537,698 1,622,660 148,588 664,094 49,844 713,938 ‐1,608,646 ‐184%9 Jenin 1,948,417 20,359,157 22,273,227 9,717,863 27,524,663 2,331,762 29,856,425 ‐39,539,941 ‐177%

10 An Nseirat 1,431,011 897,640 2,611,389 708,676 1,220,054 1,899,923 3,119,977 ‐4,111,391 ‐177%11 Yatta 5,918,503 516,039 2,715,350 2,284,227 10,295,230 2,294,850 12,590,080 ‐11,155,115 ‐173%12 Beit Ula 179,511 1,287,451 1,148,430 369,747 1,647,214 628,489 2,275,703 ‐2,326,918 ‐159%13 Abasan Al Kabira 581,712 994,000 721,037 897,100 0 2,338,332 2,338,332 ‐2,380,757 ‐151%14 Baqa Al Sharqeyya 57,397 606,935 251,798 124,868 1,280,450 1,280,450 ‐992,784 ‐149%15 Arraba 968,275 1,288,966 1,863,687 236,856 2,267,159 913,303 3,180,462 ‐3,023,765 ‐134%16 Anata 535,950 575,800 786,100 1,801,628 0 ‐1,475,978 ‐133%17 Rafah 5,948,178 1,175,999 7,776,447 3,489,169 5,055,974 0 5,055,974 ‐9,197,413 ‐129%18 Aqqaba 186,148 456,878 465,212 132,054 808,166 808,166 ‐762,405 ‐119%19 Al Braij 660,476 283,136 847,105 101,288 124,185 978,261 1,102,446 ‐1,107,227 ‐117%20 Beit Awwa 124,907 749,269 366,963 453,183 1,009,748 1,009,748 ‐955,718 ‐109%21 Al Zawayda 712,815 301,371 716,141 211,827 898,459 272,479 1,170,938 ‐1,084,720 ‐107%22 Gaza 17,068,109 8,581,848 30,911,361 5,893,341 15,378,650 0 15,378,650 ‐26,533,395 ‐103%23 AdDaheriyya 2,011,975 1,335,364 2,028,187 1,046,371 3,173,335 481,902 3,655,237 ‐3,382,456 ‐101%24 Deir Al Balah 1,625,372 1,625,372 1,889,398 933,048 3,635,367 0 3,635,367 ‐3,207,069 ‐99%25 Ne'lin 301,734 274,070 589,240 353,808 191,381 191,381 ‐558,625 ‐97%26 Qaffin 166,532 1,246,897 576,902 259,792 1,794,549 1,794,549 ‐1,217,814 ‐86%27 Jaba'a 242,304 366,054 508,614 123,610 112,736 384,639 497,375 ‐521,241 ‐86%28 Wadi Al Salqa 149,523 2,370 226,356 51,190 3,374 0 3,374 ‐129,027 ‐85%29 Beit Hanun 1,585,439 329,889 2,353,899 804,378 340,305 0 340,305 ‐1,583,254 ‐83%30 Seelet Ad Daher 164,354 989,550 613,871 163,987 973,125 343,375 1,316,500 ‐940,454 ‐82%31 Taqu'a 422,213 325,300 615,240 133,261 587,203 587,203 ‐588,191 ‐79%32 Al Qarara 460,004 192,543 454,796 168,322 542,045 0 542,045 ‐512,616 ‐79%33 Al Shokeh 229,565 32,050 208,953 37,184 209,837 0 209,837 ‐194,359 ‐74%34 Kufor Al Deek 118,953 529,826 267,462 136,134 677,430 40,530 717,960 ‐472,777 ‐73%35 Khan Yunis 5,587,677 2,215,998 5,253,109 1,587,412 6,198,298 0 6,198,298 ‐5,235,144 ‐67%36 Tarqumia 1,030,266 2,351,482 2,481,979 1,325,359 966,604 717,476 1,684,080 ‐2,109,670 ‐62%37 Atteel 414,768 2,847,198 1,374,542 1,158,529 2,697,113 2,697,113 ‐1,968,218 ‐60%38 Qabatya 3,397,173 3,564,681 3,046,476 2,917,351 5,184,093 5,184,093 ‐4,186,066 ‐60%39 Ash Shoyukh 347,188 3,042,109 1,110,085 878,600 3,170,853 259,989 3,430,842 ‐2,030,231 ‐60%40 Al Moghraqa 245,642 101,182 392,237 104,197 57,026 0 57,026 ‐206,637 ‐60%41 Beit Lahia 1,528,614 712,600 1,663,700 917,900 968,499 0 968,499 ‐1,308,885 ‐58%42 Dura 6,177,984 2,860,194 6,913,959 1,061,706 6,232,469 6,232,469 ‐5,169,956 ‐57%43 Al Zawyeh 238,625 939,913 542,821 151,857 1,145,425 1,145,425 ‐661,565 ‐56%44 Se'ier 2,761,594 2,462,315 2,819,606 985,525 3,767,237 565,101 4,332,338 ‐2,913,560 ‐56%

Difference Percentage =

((A)/(TORs+TERs)) * 100%

No.

Total Enterprise Revenue

(Actual 2007)

Total Enterprise

Expenditure (Actual 2007)

Municipality Name

Total Operational

Revenue (Actual 2007)

Water Arrears 2007

Total Arrears 2007

Total Operational Exp. (actual

2007)

Electricity Arrears 2007

A: Difference

(TORs +TERs- TOEs - TEEs - Arrears 2007)

45 Beit Liqia 547,535 538,077 614,676 240,676 758,356 758,356 ‐528,096 ‐49%46 W est Bani Zeid 1,026,036 671,137 914,377 626,559 925,217 925,217 ‐768,980 ‐45%47 Tulkarem 25,408,925 24,321,913 12,377,821 25,548,029 31,955,132 31,955,132 ‐20,150,144 ‐41%48 Beit Fajjar 792,552 1,653,493 1,371,635 1,158,375 905,780 905,780 ‐989,745 ‐40%49 Kharas 204,029 1,386,340 481,614 123,193 1,360,012 223,381 1,583,393 ‐597,831 ‐38%50 Deir Al Ghosoun 253,369 2,018,432 844,902 1,031,165 1,240,681 1,240,681 ‐844,948 ‐37%51 Za'tara 456,598 227,134 426,828 65,185 443,886 443,886 ‐252,167 ‐37%52 Tubas 1,055,586 2,967,849 1,648,628 1,631,070 2,156,302 2,156,302 ‐1,412,565 ‐35%53 Allar 147,354 3,183,602 440,175 2,428,626 1,598,586 1,598,586 ‐1,136,431 ‐34%54 Meithalun 427,329 1,368,771 695,469 325,012 1,299,589 1,299,589 ‐523,970 ‐29%55 AL Samu'e 1,903,603 4,073,073 3,811,728 1,321,150 1,868,741 563,200 2,431,941 ‐1,588,143 ‐27%56 Bedia 359,296 3,392,236 1,854,924 1,514,430 1,008,597 364,924 1,373,521 ‐991,343 ‐26%57 Jammaein 495,873 3,540,289 743,409 3,486,433 284,946 412,797 697,743 ‐891,423 ‐22%58 Al Ubeidiyya 560,641 350,945 443,246 205,004 433,078 433,078 ‐169,743 ‐19%59 Ya'bad 1,594,864 3,385,112 841,438 4,577,013 359,840 359,840 ‐798,315 ‐16%60 Deir Ballut 124,235 1,092,968 334,684 676,388 145,781 247,055 392,836 ‐186,705 ‐15%61 Al Fokhari 139,659 119,860 161,648 73,570 60,028 2,265 62,293 ‐37,992 ‐15%62 Al Masdar 245,600 63,180 272,908 58,564 0 21,462 21,462 ‐44,154 ‐14%63 Nablus 148,612,908 116,880,955 65,878,333 145,148,775 90,169,383 555,608 90,724,991 ‐36,258,236 ‐14%64 Bal'aa 427,783 1,779,150 965,493 510,350 1,028,142 1,028,142 ‐297,052 ‐13%65 Howwara 324,544 866,072 652,966 138,289 559,569 559,569 ‐160,208 ‐13%66 Beta 1,451,388 2,489,956 1,283,987 1,097,870 1,317,626 669,329 1,986,955 ‐427,468 ‐11%67 Al Zahra 491,765 95,614 490,498 83,526 75,866 0 75,866 ‐62,512 ‐11%68 East Bani Zeid 473,856 0 523,325 0 0 ‐49,469 ‐10%69 Az Zababedah 294,364 1,168,943 281,562 494,246 681,327 147,337 828,664 ‐141,165 ‐10%70 Abwein 213,803 0 233,582 0 0 ‐19,779 ‐9%71 Tammun 205,443 1,962,196 723,203 797,520 846,041 846,041 ‐199,126 ‐9%72 Aqraba 815,606 2,249,037 731,963 1,460,462 1,152,135 1,152,135 ‐279,917 ‐9%

73 Aseera Ash Shamaliyya 629,000 1,951,000 596,800 2,205,381 0 ‐222,181 ‐9%

74 Kefel Hares 583,157 1,014,275 307,498 655,340 503,376 267,056 770,432 ‐135,838 ‐9%75 Wadi Gaza 164,138 30,699 158,472 45,844 0 0 0 ‐9,479 ‐5%76 A l Khader 851,442 0 892,506 0 0 ‐41,064 ‐5%77 Al Tayybeh 469,035 0 487,773 0 0 ‐18,738 ‐4%78 Deir Istia 217,771 1,119,902 391,586 440,654 288,735 268,132 556,867 ‐51,434 ‐4%79 Zeita 442,034 1,150,240 415,383 744,972 476,132 476,132 ‐44,213 ‐3%80 Bani N'eim 972,354 5,735,979 2,027,116 2,774,186 1,007,633 1,081,211 2,088,844 ‐181,813 ‐3%81 Qarawat Bani Hassan 215,789 1,565,453 303,952 1,220,405 301,625 301,625 ‐44,740 ‐3%82 Beit Foreek 517,306 2,750,000 822,900 2,292,800 199,999 199,999 ‐48,393 ‐1%83 Idna 1,433,067 3,205,067 1,624,776 556,020 1,876,031 603,687 2,479,718 ‐22,381 0%84 Salfit 1,965,560 6,820,750 2,342,315 3,617,924 2,265,587 592,992 2,858,579 ‐32,508 0%85 Al Oja 0 0 0 0 0 0 0%86 Al Newe'emeh 0 0 0 0 0 0 0%

Annex 81‐ Municipal Financial Situation with arrears (2007)

Page2 of 2

NIS NIS NIS NIS NIS NIS NIS NIS %

Difference Percentage =

((A)/(TORs+TERs)) * 100%

No.

Total Enterprise Revenue

(Actual 2007)

Total Enterprise

Expenditure (Actual 2007)

Municipality Name

Total Operational


Water Arrears 2007

Total Arrears 2007

Total Operational Exp. (actual

2007)

Electricity Arrears 2007

A: Difference

(TORs +TERs- TOEs - TEEs - Arrears 2007)

87 Janata 197,739 196,505 0 1,234 1%88 Ad Doha 1,055,605 0 1,029,242 0 0 26,364 2%89 Kufor Ra'ie 343,469 1,313,929 356,602 1,011,139 207,751 207,751 81,905 5%90 Abu Dees 1,653,794 0 1,549,857 0 0 103,937 6%91 Kufor Tholoth 438,370 987,992 378,811 934,416 0 113,135 8%92 Birzeit 1,831,529 1,222,853 1,671,163 1,136,319 0 246,901 8%

93 As Sawahreh Ash Sharqiyya 735,969 255,587 820,435 89,741 0 81,381 8%

94 Borqin 405,744 1,661,923 619,652 1,268,998 0 179,017 9%95 Qalqilia 6,463,111 33,327,117 10,566,462 6,117,309 19,143,526 19,143,526 3,962,931 10%96 Hableh 365,701 1,864,014 889,932 1,112,387 0 227,396 10%97 Kafr Al Labad 337,118 1,120,919 507,838 549,131 251,868 251,868 149,199 10%98 Jayyus 427,001 1,229,512 300,003 1,180,284 0 176,226 11%99 Hebron 28,797,118 56,181,446 52,528,671 11,415,901 11,483,095 11,483,095 9,550,897 11%

100 Beit Sahur 3,241,918 0 2,853,596 0 0 388,322 12%101 Qabalan 1,110,531 3,234,000 1,121,531 857,780 1,267,748 559,754 1,827,502 537,718 12%102 Beitunia 3,330,612 3,672,950 2,918,359 3,148,469 0 936,734 13%103 Al Yamun 494,734 2,450,525 1,246,670 1,276,356 0 422,233 14%104 Ramallah 28,279,183 67,731 24,024,942 122,319 0 4,199,653 15%105 Jabalia 16,378,944 1,861,177 9,673,219 3,198,578 2,640,000 0 2,640,000 2,728,324 15%106 Beit Jala 3,860,214 0 3,263,505 0 0 596,709 15%107 Bethlehem 11,040,895 334,413 9,244,329 342,554 0 1,788,424 16%108 Atara 310,099 0 261,207 0 0 48,892 16%109 Surif 413,309 3,106,431 892,525 893,299 287,542 872,263 1,159,805 574,111 16%110 Al Eizariyya 2,016,952 1,890,805 2,399,311 870,533 0 637,913 16%111 Azzun 473,533 2,784,308 1,517,347 456,463 743,008 743008 541,022 17%112 Jericho 4,903,550 10,373,395 9,794,187 2,823,030 0 2,659,728 17%113 Al Ram 3,175,857 0 2,614,517 0 0 561,340 18%114 Seelet Al Hartheyya 437,311 1,653,470 687,266 1,011,594 0 391,921 19%115 Deir Debwan 1,294,422 0 1,001,605 0 0 292,817 23%116 Halhul 1,736,836 1,395,128 1,603,111 308,655 503,335 503,335 716,863 23%117 Al Naser 329,631 164,000 252,618 126,492 0 0 0 114,521 23%118 Qatanna 556,314 362,160 549,953 151,430 0 217,091 24%119 Beit Anan 276,219 264,298 382,312 9,983 0 148,222 27%120 Sinjel 334,715 0 240,708 0 0 94,007 28%121 Beit Leed 474,133 327,195 464,587 108,208 0 228,533 29%122 Silwad 974,495 0 683,827 0 0 290,668 30%123 Al Bireh 19,011,925 3,684,158 15,206,982 0 0 7,489,101 33%124 Bir Nabala 1,185,040 0 791,524 0 0 393,516 33%125 Anabta 1,135,500 3,343,425 1,794,235 1,123,548 0 1,561,141 35%126 Um Al Naser 213,689 27,480 97,528 37,186 11,795 0 11,795 94,660 39%

127 Al Mazra'a Ash Sharqeyya 599,612 0 360,479 0 0 239,133 40%

128 Al Ittihad 2,185,072 331,141 426,596 52,890 807,796 807,796 1,228,932 49%129 Beit Sureik 196,503 64,511 107,834 22,184 0 130,996 50%130 Bedu 540,926 270,980 82,691 247,308 0 481,907 59%131 Turmosayya 671,658 0 222,776 0 0 448,882 67%132 Azzaytuna 1,985,396 0 215,108 0 0 1,770,288 89%

422,194,680 421,567,028 395,987,862 295,551,919 292,155,924 50,426,607 342,582,531 ‐190,360,603 ‐23%No. of Municipalities in Deficit 79 60%No. of Municipalities in Surplus or Balance 53 40%

Yelow is for Gaza Municipalities Blue is for for Municipalities Providing Electricity White are the Municipalities in the West Bank that do not prove Electricity

Total

Annex 82‐ Municipal Financial Situation without Arrears (2007)

Page1 of 2

NIS NIS NIS NIS NIS %1 Anata 535,950 575,800 786,100 1,801,628 ‐1,475,978 ‐133%2 Sabastya 338,841 537,698 1,622,660 148,588 ‐894,708 ‐102%3 Bani Sheila 543,683 447,000 1,764,810 218,400 ‐992,527 ‐100%4 Wadi Al Salqa 149,523 2,370 226,356 51,190 ‐125,653 ‐83%5 Beit Hanun 1,585,439 329,889 2,353,899 804,378 ‐1,242,949 ‐65%6 Ne'lin 301,734 274,070 589,240 353,808 ‐367,244 ‐64%7 Rafah 5,948,178 1,175,999 7,776,447 3,489,169 ‐4,141,439 ‐58%8 Khaza'aa 316,056 113,500 580,182 84,604 ‐235,229 ‐55%9 Gaza 17,068,109 8,581,848 30,911,361 5,893,341 ‐11,154,745 ‐43%10 Jenin 1,948,417 20,359,157 22,273,227 9,717,863 ‐9,683,516 ‐43%11 Al Moghraqa 245,642 101,182 392,237 104,197 ‐149,611 ‐43%12 An Nseirat 1,431,011 897,640 2,611,389 708,676 ‐991,414 ‐43%13 Al Maghazi 262,751 265,503 590,390 131,638 ‐193,774 ‐37%14 Beit Lahia 1,528,614 712,600 1,663,700 917,900 ‐340,386 ‐15%15 Tarqumia 1,030,266 2,351,482 2,481,979 1,325,359 ‐425,590 ‐13%16 East Bani Zeid 473,856 0 523,325 0 ‐49,469 ‐10%17 Abwein 213,803 0 233,582 0 ‐19,779 ‐9%18 Ya'bad 1,594,864 3,385,112 841,438 4,577,013 ‐438,475 ‐9%

19Aseera Ash Shamaliyya 629,000 1,951,000 596,800 2,205,381 ‐222,181 ‐9%

20 Al Masdar 245,600 63,180 272,908 58,564 ‐22,692 ‐7%21 Abasan Al Jadeeda 345,691 123,000 456,686 45,045 ‐33,040 ‐7%22 Wadi Gaza 164,138 30,699 158,472 45,844 ‐9,479 ‐5%23 A l Khader 851,442 0 892,506 0 ‐41,064 ‐5%24 Jammaein 495,873 3,540,289 743,409 3,486,433 ‐193,680 ‐5%25 Al Tayybeh 469,035 0 487,773 0 ‐18,738 ‐4%26 Jaba'a 242,304 366,054 508,614 123,610 ‐23,866 ‐4%27 Beit Ula 179,511 1,287,451 1,148,430 369,747 ‐51,215 ‐3%28 Beit Fajjar 792,552 1,653,493 1,371,635 1,158,375 ‐83,965 ‐3%29 Abasan Al Kabira 581,712 994,000 721,037 897,100 ‐42,425 ‐3%30 Al Braij 660,476 283,136 847,105 101,288 ‐4,781 ‐1%31 Taqu'a 422,213 325,300 615,240 133,261 ‐988 0%32 Al Oja 0 0 0 0 0 0%33 Al Newe'emeh 0 0 0 0 0 0%34 Janata 197,739 196,505 1,234 1%35 Al Zahra 491,765 95,614 490,498 83,526 13,354 2%36 Ad Doha 1,055,605 0 1,029,242 0 26,364 2%37 Al Qarara 460,004 192,543 454,796 168,322 29,429 5%38 Beit Foreek 517,306 2,750,000 822,900 2,292,800 151,606 5%39 Al Shokeh 229,565 32,050 208,953 37,184 15,478 6%

Total Operational Exp. (actual 2007)

A: Difference (TORs +TERs- TOEs - TEEs - Arrears 2007)

Difference Percentage = ((A)/(TORs+TERs)) *

100%NoTotal Enterprise


Total Enterprise Expenditure (Actual

2007)Municipality Name

Total Operational Revenue (Actual

2007)

, , , , ,40 Beit Awwa 124,907 749,269 366,963 453,183 54,030 6%41 Abu Dees 1,653,794 0 1,549,857 0 103,937 6%42 Arraba 968,275 1,288,966 1,863,687 236,856 156,697 7%43 Aqqaba 186,148 456,878 465,212 132,054 45,761 7%44 Kufor Tholoth 438,370 987,992 378,811 934,416 113,135 8%45 Birzeit 1,831,529 1,222,853 1,671,163 1,136,319 246,901 8%46 AdDaheriyya 2,011,975 1,335,364 2,028,187 1,046,371 272,781 8%

47As Sawahreh Ash Sharqiyya 735,969 255,587 820,435 89,741 81,381 8%

48 Al Zawayda 712,815 301,371 716,141 211,827 86,218 9%49 Borqin 405,744 1,661,923 619,652 1,268,998 179,017 9%50 Bruqin 132,648 376,432 233,130 229,572 46,378 9%51 W est Bani Zeid 1,026,036 671,137 914,377 626,559 156,237 9%52 Al Fokhari 139,659 119,860 161,648 73,570 24,301 9%53 Bedia 359,296 3,392,236 1,854,924 1,514,430 382,178 10%54 Hableh 365,701 1,864,014 889,932 1,112,387 227,396 10%55 Jayyus 427,001 1,229,512 300,003 1,180,284 176,226 11%56 Dura 6,177,984 2,860,194 6,913,959 1,061,706 1,062,513 12%57 Beit Sahur 3,241,918 0 2,853,596 0 388,322 12%58 Khan Yunis 5,587,677 2,215,998 5,253,109 1,587,412 963,154 12%59 Deir Al Balah 1,625,372 1,625,372 1,889,398 933,048 428,298 13%60 Beitunia 3,330,612 3,672,950 2,918,359 3,148,469 936,734 13%61 Allar 147,354 3,183,602 440,175 2,428,626 462,155 14%62 AL Samu'e 1,903,603 4,073,073 3,811,728 1,321,150 843,798 14%63 Qabatya 3,397,173 3,564,681 3,046,476 2,917,351 998,027 14%64 Al Yamun 494,734 2,450,525 1,246,670 1,276,356 422,233 14%65 Qarawat Bani Hassa 215,789 1,565,453 303,952 1,220,405 256,885 14%66 Ramallah 28,279,183 67,731 24,024,942 122,319 4,199,653 15%67 Beit Jala 3,860,214 0 3,263,505 0 596,709 15%68 Bethlehem 11,040,895 334,413 9,244,329 342,554 1,788,424 16%69 Atara 310,099 0 261,207 0 48,892 16%70 Al Eizariyya 2,016,952 1,890,805 2,399,311 870,533 637,913 16%71 Deir Ballut 124,235 1,092,968 334,684 676,388 206,131 17%72 Jericho 4,903,550 10,373,395 9,794,187 2,823,030 2,659,728 17%73 Deir Al Ghosoun 253,369 2,018,432 844,902 1,031,165 395,733 17%74 Kufor Ra'ie 343,469 1,313,929 356,602 1,011,139 289,656 17%75 Al Ram 3,175,857 0 2,614,517 0 561,340 18%76 Tubas 1,055,586 2,967,849 1,648,628 1,631,070 743,737 18%

Annex 82‐ Municipal Financial Situation without Arrears (2007)

Page2 of 2

NIS NIS NIS NIS NIS %

Total Operational Exp. (actual 2007)

A: Difference (TORs +TERs- TOEs - TEEs - Arrears 2007)

Difference Percentage = ((A)/(TORs+TERs)) *

100%NoTotal Enterprise


Total Enterprise Expenditure (Actual

2007)Municipality Name

Total Operational Revenue (Actual

2007)

77 Seelet Al Hartheyya 437,311 1,653,470 687,266 1,011,594 391,921 19%78 Nablus 148,612,908 116,880,955 65,878,333 145,148,775 54,466,755 21%79 Beit Liqia 547,535 538,077 614,676 240,676 230,260 21%80 Yatta 5,918,503 516,039 2,715,350 2,284,227 1,434,965 22%81 Atteel 414,768 2,847,198 1,374,542 1,158,529 728,895 22%82 Deir Debwan 1,294,422 0 1,001,605 0 292,817 23%83 Al Naser 329,631 164,000 252,618 126,492 114,521 23%84 Qatanna 556,314 362,160 549,953 151,430 217,091 24%85 Tulkarem 25,408,925 24,321,913 12,377,821 25,548,029 11,804,988 24%86 Hebron 28,797,118 56,181,446 52,528,671 11,415,901 21,033,992 25%87 Zeita 442,034 1,150,240 415,383 744,972 431,919 27%88 Se'ier 2,761,594 2,462,315 2,819,606 985,525 1,418,778 27%89 Beit Ummar 667,122 3,477,365 1,773,279 1,236,584 1,134,625 27%90 Beit Anan 276,219 264,298 382,312 9,983 148,222 27%91 Kafr Al Labad 337,118 1,120,919 507,838 549,131 401,067 28%92 Za'tara 456,598 227,134 426,828 65,185 191,719 28%93 Sinjel 334,715 0 240,708 0 94,007 28%94 Bani N'eim 972,354 5,735,979 2,027,116 2,774,186 1,907,031 28%95 Aqraba 815,606 2,249,037 731,963 1,460,462 872,218 28%96 Beit Leed 474,133 327,195 464,587 108,208 228,533 29%97 Al Ubeidiyya 560,641 350,945 443,246 205,004 263,335 29%98 Jabalia 16,378,944 1,861,177 9,673,219 3,198,578 5,368,324 29%99 Silwad 974,495 0 683,827 0 290,668 30%100 Tammun 205,443 1,962,196 723,203 797,520 646,915 30%101 Salfit 1,965,560 6,820,750 2,342,315 3,617,924 2,826,071 32%102 Seelet Ad Daher 164,354 989,550 613,871 163,987 376,046 33%103 Al Bireh 19,011,925 3,684,158 15,206,982 0 7,489,101 33%104 Bal'aa 427,783 1,779,150 965,493 510,350 731,090 33%105 Bir Nabala 1,185,040 0 791,524 0 393,516 33%106 Howwara 324,544 866,072 652,966 138,289 399,361 34%107 Anabta 1,135,500 3,343,425 1,794,235 1,123,548 1,561,141 35%108 Deir Istia 217,771 1,119,902 391,586 440,654 505,433 38%109 Kufor Al Deek 118,953 529,826 267,462 136,134 245,183 38%110 Halhul 1,736,836 1,395,128 1,603,111 308,655 1,220,198 39%111 Azzun 473,533 2,784,308 1,517,347 456,463 1,284,030 39%112 Beta 1,451,388 2,489,956 1,283,987 1,097,870 1,559,487 40%113 Kefel Hares 583,157 1,014,275 307,498 655,340 634,594 40%


599,612 0 360,479 0 239,133 40%

115 Qaffin 166,532 1,246,897 576,902 259,792 576,735 41%Q , , , , , ,116 Al Zawyeh 238,625 939,913 542,821 151,857 483,860 41%117 Ash Shoyukh 347,188 3,042,109 1,110,085 878,600 1,400,611 41%118 Meithalun 427,329 1,368,771 695,469 325,012 775,619 43%119 Baqa Al Sharqeyya 57,397 606,935 251,798 124,868 287,666 43%120 Um Al Naser 213,689 27,480 97,528 37,186 106,455 44%121 Az Zababedah 294,364 1,168,943 281,562 494,246 687,499 47%122 Taffuh 321,794 1,786,418 752,793 356,653 998,766 47%123 Surif 413,309 3,106,431 892,525 893,299 1,733,916 49%124 Beit Sureik 196,503 64,511 107,834 22,184 130,996 50%125 Idna 1,433,067 3,205,067 1,624,776 556,020 2,457,337 53%126 Qabalan 1,110,531 3,234,000 1,121,531 857,780 2,365,220 54%127 Qalqilia 6,463,111 33,327,117 10,566,462 6,117,309 23,106,457 58%128 Bedu 540,926 270,980 82,691 247,308 481,907 59%129 Kharas 204,029 1,386,340 481,614 123,193 985,562 62%130 Turmosayya 671,658 0 222,776 0 448,882 67%131 Al Ittihad 2,185,072 331,141 426,596 52,890 2,036,728 81%132 Azzaytuna 1,985,396 0 215,108 0 1,770,288 89%

422,194,680 421,567,028 395,987,862 295,551,919 152,221,928 18%

No. of Municipalities in Deficit 30No. of Municipalities in Surplus or Balance 102

Yelow is for Gaza Municipalities Blue is for for Municipalities Providing Electricity White are the Municipalities in the West Bank that do not prove Electricity

Total

Annex 9Municipal Services Questionnaire

Page1 of 2

No.Municipal Services

According to Law

Central Govern-ment

Public Regional

Entity

Municipal Govern-

ment

Joint Service Council

Village Contri-bution

Private Sector Local or Regional

Number of Municipal Staff

by Service

Approximate Year when municipal service started

1 TOWN PLANNING

2

STREET CONSTRUCTION, REHABS,PAVING & SINGS

3 RAIN WATER DRAINAGE SYSTEM

4 STREET NAMES AND NUMBERING

5 SIDEWALKS

6 STREET LIGHTING

7 PUBLIC TRANSPORT STANDS & TERMINALS

8 WATER SUPPLY

9 POWER SUPPLY

10 SEWER SYSTEM

11 WASTE WATER TREATMENT

12 PUBLIC LAVATORIES

LOCAL SERVICES FINANCED BY THE MUNICIPAL BUDGETAND OR OTHER ENTITIES IN 2008Name of Municipality___________

13SOLID WASTE COLLECTION & DISPOSAL

14 SOLID WASTE TREATMENT

15 VEGETABLES AND FRUITS MARKETS

16 PUBLIC PARKS

SOCIAL ASSISTANCE

PROGRAMS **

18 SPORT FACILITIES

19 LIBRARIES

20 MUSEUMS

REGULATION, CONTROL &MONITORING*** (See note)

22 CEMETERIES

23 SCHOOLS*

21

17

Annex 9Municipal Services Questionnaire

Page2 of 2

24 HEALTH CENTERS

25 SLAUGHTERHOUSES*

26 FIRE FIGHTING*

27TRANSIT MANAGEMENT* (Traf. lights, signs, P. meters)

Source: Based on the 27 legal functions, as established in Art. 15 of the PA – LCL / 1997. * This function is not made explicit in the law; however, it is understood as one of the expenditure responsibilities

*** Regulation, Control and Monitoring of: Public Health Standards, Slaughter Houses, Food Safety, Restaurants, Hotels

of the local councils. All services being provided should be included in this Table 1. ** Such as shelter for the homeless, food donations, or other programs.

and Public Facilities, Weight and Scales Control, Craft and Industry Hazards, Clinics Health Centers Standards, Street Vendors and Stands, Public Transport, Animals Control, Advertisement Control, Building Demolitions, Fencing of Lots, etc.

1

Annex 10 Page 1 of 3

Expenditures Questionnaire

MUNICIPAL EXECUTED BUDETARY EXPENDITURES OPERATIONAL AND DEVELOPMENT IN 2007 - 2008

Name of Municipality_____________

Municipal Services According to Law

Expenditure 2007 NIS

Expenditure 2008 NIS

1 TOWN PLANNING OE Salaries & Wages OE Operation & Maintenance** D Capital outlays 2 STREET CONSTRUCTION,

REHABS, PAVING & SINGS

OE Salaries & Wages OE Operation & Maintenance** D Capital outlays 3 RAIN WATER DRAINAGE

SYSTEM

OE Salaries & Wages OE Operation & Maintenance** D Capital outlays 4 STREET NAMES & NUMBERING OE Salaries & Wages OE Operation & Maintenance** D Capital outlays 5 SIDEWALKS OE Salaries & Wages OE Operation & Maintenance** D Capital outlays 6 STREET LIGHTING NETWORK OE Salaries & Wages OE Operation & Maintenance** D Capital outlays 7 PUBLIC TRANSPORT FACILITIES OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 8 WATER SUPPLY OE Salaries & Wages OE Operation & Maintenance* D Network Construction 9 POWER SUPPLY OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment

2



MUNICIPAL EXECUTED BUDETARY EXPENDITURES OPERATIONAL AND DEVELOPMENT IN 2007 - 2008

Name of Municipality_____________ 10 SEWER SYSTEM OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 11 WASTE WATER TREATMENT

(Pollution Prevention)

OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 12 PUBLIC LAVATORIES OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 13 SOLID WASTE COLLECTION &

DISPOSAL (Public Health)

OE Salaries & Wages OE Operation & Maintenance D Capital Investment 14 SOLID WASTE TREATMENT* OE Salaries & Wages OE Operation & Maintenance D Capital Outlays (Construction) 15 VEGETABLES & FRUITS

MARKETS

OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 16 PUBLIC PARKS OE Administration and O&M D Capital outlays (Construction) 17 SOCIAL ASSISTANCE** OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 18 SPORTS & CULTURE OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment LIBRARIES 19 Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment

3



Source: Based on the 27 legal functions, as established in Art. 15. PA – LCL / 1997.

*This function is not made explicit in the law; however, it is understood as one of the Local Councils’ expenditure responsibilities. ** O&M = Operation & Maintenance. OE = This information should come from the ‘Operations” budget or the “Enterprise” budget. D = It refers to expenditures that in principle should appear in the “Development” budget. OE = “Operations” and/or “Enterprise” Recurrent Expenditure Budgets D = Development Budget (Capital outlays)

EXECUTED EXPENDITURES: 2007 - 2008 Name of Municipality _____________

Municipal Services According to Law

Expenditures 2007 NIS

Expenditures 2008 INS

20 MUSEUMS OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 21 REGULATION, CONTROL &

MONITORING

OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 22 CEMETERIES OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 23 SCHOOLS OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 24 HEALTH CENTERS OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 25 SLAUTERHOUSES OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 26 FIRE FIGHTING OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment 27 7- TRANSIT MANAGEMENT* (Traf.

lights, signs, P. meters)

OE Salaries & Wages OE Operation & maintenance* D Construction / Capital Investment

Annex 11 Page1 of 2

Municipal Revenues According to Law No.1 of 1997 *, and other legislation.

Rev. 2007 Rev. 2008

I: TAXES:

CG** LG (Mun) CG** LG (Mun) CG** Law? LG (Mun) Resolution? NIS NIS

1 EDUCATION TAX

2 HOME or ROOFING / ROOM TAX

3 OTHER ***

Rev. 2007 Rev. 2008


4 BUILDING LICENSE FEE (Construction Permit)

5 PROFESSIONAL & INDUSTRY FEES

6 PROFESSION LICENSE

7 PUBLIC PROPERTY FEES****

8 MISCELLANEOUS REVENUES

Rev. 2007 Rev. 2008


9 WATER SUPPLY

10 ELECTRICITY SUPPLY

11 SEWER and CESSPITES CHARGE

12 WASTEWATER TREATMENT

13 SOLID WASTE COLLECTION & DISPOSAL

14 SLAUTERHOUSE

15 FRUITS & VEGETABLES MARKETS

16 SOLID WASTE TREATMENT

17 PARKING FEES

18 OTHERS (Parks)

What is the rate (tariff)?

Who Collects this rev source?

(Yes or No)

Who sets and approves the rate (tariff)?

(Yes or No)


(Yes / No) What is the rate (tariff)?

ACTUAL REVENUE COLLECTED BY THE MUNICIPALITIES for FY (2007 AND 2008)

Name of Municipality___________

Is this revenue source actually

collected (Yes / No)


(Yes / No)

Who Collects this rev. source?

(Yes / No)


collected (Yes / No)

Who Collects this rev. source?

(Yes / No)Legal Base: (Yes / No)


collected (Yes or No)

Legal Base: (Yes or No)

II: LICENSES & FEES:

Legal Base: (Yes / No)

III: USER CHARGES:

What is the rate (tariff)?

Annex 11 Page2 of 2

NIS NIS NIS NIS NIS NIS NIS NIS19 PROPERTY TAX

20 AGRICULTURAL LAND TAX

21 Lincensing Vehicles (Transport Fee)

22 FUEL/GASOLINE TAX

23 GRANTS OPERATING BUDGET

24 CAPITAL GRANT

From Banks (2007)

From CG** (2007)

Others (2007)

From Banks (2008)

From CG** (2008)

Others (2008)

NIS NIS NIS NIS NIS NIS

25 FOR OPERATING BUDGET

26 FOR CAPITAL BUDGET

* * CG : Ministry of Finance or other*** others may include revenue sources as village councils **** Public Parks, streets, Sidewalks, cemetery, others.

* Article 22 in the LGU Laws - 1997

Private Sector /

Community Donations

2007

Private Sector /

Community Donations

2008

From CG.** -2007IV: REVENUE TRANSFERS:

VI: LOANS & CREDITS

From MDLF -

2007

From Donor 2007

From CG**. -2008

From MDLF -

2008

From Donor 2008


BASIC SERVICES: INDICATORS OF SERVICE QUALITY Name of the Municipality: ____________________

1 Water (A)Total

Number of Households:

…………..household

(B)Number of Households

Covered:


(C) Ratio: (B/A) %

(D)Is water drinkable:

Yes or NO:

(E) Hours per day? ………………Hr/day (F) Consumption Per Capita? …………….Ltr/day

2 Solid Waste Collection (A)Total

Number of Households:


(B)Number of Households

Served:


(C) Ratio: (B/A) %

(D)Collection

Number of days per week:

……………..day/week

(E) Quantity of solid waste collected: ………….Ton/week

3 Street Maintenance (A)

Total Number of kmts (paved & unpaved).:

………………..Km

(B)Number of Kmts.

Maintained from the municipal budget or

other sources:

………………….Km

(C) Ratio: (B/A) %

‐‐‐

4 Schools (A)Total Number of

Schools:

………………school

(B) Number of Schools Maintained from the municipal budget or

other sources:

…………………school

(C) Ratio: (B/A) %

‐‐‐

5 Public Lighting (A)Total Number of

Kmts:

…………………Km

(B)Number of Kmts

Maintained from the municipal budget or

other sources:

…………………..Km

(C) Ratio: (B/A) %

‐‐‐

6 Sewer System (networks, cesspits or septic tanks)

(A)Total Number of Households:

………………household

(B)Number of Households Connected to

sewerage networks:

………………….household

(D) Number of Households

Connected to cesspits or septic tanks:

………………….household

(C) Ratio: (B/A) %

(E) Ratio: (D/A) %

‐‐‐

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