1998
Draft
Budget

1997
Original Budget

1996
Actual Spending

Grand Total
==========

215,301,013
=======

200,665,504
=======

179,305,449
=======

Part A:

Regular Budget

155,593,123

147,429,597

130,520,874

Part B:

Devt. Budget & Capital Account

58,207,890

51,777,907

47,207,620

Part C:

Repayment of debts to Bank of Israel

1,500,000

1,458,000

1,576,955

Part A:
---------

Regular Budget
-------------------

155,593,123
-----------------

147,429,597
-----------------

130,520,874
-----------------

Governance and Administration
========================

14,208,080
======

12,771,985
======

11,293,334
======

01

President of the State

20,804

16,116

18,387

02

The Knesset

177,123

167,990

131,234

03

Members of the Government

12,169

11,149

8,704

04

Prime Minister’s Office

350,175

245,657

240,765

05

Ministry of Finance

1,299,220

1,189,480

1,181,466

06

Ministry of hte Interior

519,975

280,972

193,026

07

Ministry of Police

4,024,088

3,684,416

3,334,269

08

Minisry of Justice

1,378,413

1,220,593

892,389

09

Ministry of Foreign Affairs

1,015,286

932,150

808,116

10

Ministry of Economics & Palnning

6,387

11

Office of the State Comptroller

123,690

113,595

90,388

12

Pensions and compernsation

4,372,238

3,971,383

3,381,864

13

Miscellaneous expenses

434,932

471,153

410,922

14

Funding of political parties

115,437

101,793

293,417

19

Ministry of Science and Development

194,563

204,021

164,135

26

Ministry of the Environment

169,967

161,517

137,865

Defense
======

34,792,750
======

32,297,426
======

30,851,615
======

15

Ministry of Defence

34,372,037

31,919,927

30,354,661

16

Civilian emergency expenditure

127,300

104,194

143,748

17

Participation in Civil Administration

expenditure

293,413

273,305

353,206

18

Local authorities
============

4,073,405
======

3,202,562
======

3,246,126
======

1998
Draft
Budget

1997
Original Budget

1996
Actual Spending

Social Services
===========

63,613,717
=======

61,915,659
=======

54,800,499
=======

20

Ministry of Education & Culture

20,060,558

18,419,503

15,862,978

21

Higher education

4,500,777

4,056,417

3,649,220

22

Ministry of Religious Affairs

1,551,956

1,326,034

1,165,579

23

Ministry of Labor and Social Affairs

4,050,259

3,605,758

3,256,668

27

Transfers to National Insurance

14,819,155

14,160,870

17,830,061

24

Ministry of Health

12,817,301

11,225,501

5,307,932

58

Government hospitals

3,610,968

2,843,870

25

Benefits for the disabled

1,035,380

942,524

804,174

29

Ministry of Construction and Housing

262,722

255,146

243,383

30

Ministry of Immigrant Absorption

1,616,165

1,566,573

1,377,091

32

Basic commodity and farm produce

price supports

2,058,595

1,961,941

1,838,679

46

Demobilized Soldiers Law

840,849

784,424

620,864

Economy and Administration
======================

10,543,752
=======

10,422,970
=======

9,630,097
=======

33

Ministry of Agriculture

1,257,102

1,142,753

1,369,070

34

Min. of Energy and Infrastructure

146,584

130,502

119,305

31

Fuel system expenditure

222,183

298,780

202,249

35

Atomic Energy Comission

136,134

125,585

107,233

36

Ministry of Industry and Trade

176,563

130,979

116,791

37

Ministry of Tourism

445,727

559,386

490,177

38

Support for nondwelling indtustries

3,412,035

3,219,227

2,845,432

39

Ministry of Communications

53,479

42,532

40,781

40

Ministry of Transport

239,919

186,892

236,168

41

Water system

72,488

46,134

44,867

42

Construction and housing grants

3,833,341

4,016,998

3,564,661

43

Survey of Israel

76,506

67,790

59,508

28

Public Works Department

456,927

443,139

427,509

54

Antitrust Authority

14,764

12,273

6,346

44

Credit subsidies
===========

278,330
=======

186,480
=======

296,607
=======

45

Interest and commission payments
====================

23,800,000
=======

22,476,006
=======

20,402,596
=======

Reserves
====================

4,283,089
=======

4,156,509
=======

47

General reserve

4,283,089

4,156,509

1998
Draft
Budget

1997
Original Budget

1996
Actual Spending

Part B:
--------:

Development and capital account budget
----------------------------------

58,207,890
---------------

51,777,907
---------------

47,207,620
---------------

Development budget
-------------------------

13,267,890
---------------

13,619,507
---------------

11,858,374
---------------

Governance and admin. investments
====================

773,560
=====

653,877
=====

469,407
=====

51

Government buildings

255,791

155,784

110,396

52

Police and prisons

236,006

227,386

186,293

53

Courts

189,710

176,775

109,771

55

Treasury

92,053

93,932

62,947

57

Local authorities
=============

658,250
=====

609,583
=====

895,517
=====

Social service investments
===================

7,024,856
=====

7,604,938
=====

6,766,947
=====

60

Education

946,554

863,331

698,478

67

Health

279,227

367,751

650,617

70

Housing

5,799,075

6,373,856

5,417,852

Investements
==========

4,811,224
=====

4,751,109
=====

3,726,503
=====

72

Agriculture

29,253

28,202

29,945

73

Water projects

627,317

586,451

252,200

76

Industrial development

359,037

387,850

328,119

78

Tourism

162,756

167,850

174,721

79

Transport

605,572

496,164

623,811

80

Roads

1,083,189

982,244

846,335

81

Communications

10,123

6,741

5,927

83

Miscellaneous development expenditures

1,933,977

2,095,607

1,465,445

84

Repayment of debts
===============

44,940,000
=========

38,158,400
=========

35,349,246
=========

Part C:
---------

Repayment of debts to Bank of Israel
----------------------------------

1,500,000
---------------

1,458,000
---------------

1,576,955
---------------

99

Interest to Bank of Israel

725,000

733,900

1,164,103

Principal to Bank of I

775,000

724,100

412,852