1998
Draft
Budget

1997
Original Budget

1996
Actual Spending

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

207,377,617
=======

189,953,447
=======

171,766,330
=======

Part A:

Regular Budget

149,240,590

138,112,673

124,257,298

Part B:

Development and capital account budget

56,637,027

50,382,774

45,932,077

Part C:

Repayment of debts to Bank of Israel

1,500,000

1,458,000

1,576,955

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

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

149,240,590
----------------

138,112,673
----------------

124,257,298
----------------

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

13,112,946
=======

11,813,886
=======

10,735,068
=======

01

President of the State

20,625

15,950

18,172

02

The Knesset

177,005

167,880

131,128

03

Members of the Government

12,169

11,149

8,704

04

Prime Minister’s Office

297,301

236,342

236,200

05

Ministry of Finance

1,172,805

1,078,505

1,069,485

06

Ministry of hte Interior

512,556

273,958

187,013

07

Ministry of Police

3,720,707

3,409,655

3,165,979

08

Minisry of Justice

990,996

870,943

707,892

09

Ministry of Foreign Affairs

933,786

852,386

787,795

10

Ministry of Economics and 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

336,097

379,299

372,252

14

Funding of political parties

115,437

101,793

293,417

19

Ministry of Science and Development

173,415

184,260

149,891

26

Ministry of the Environment

154,119

146,788

128,501

Defense
======

32,770,442
=======

30,419,969
=======

30,722,973
=======

15

Ministry of Defence

32,493,866

30,174,415

30,354,661

16

Civilian emergency expenditure

127,300

104,194

143,748

17

Participation in Civil Administration

expenditure

149,276

141,360

224,564

18

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

4,073,405
=======

3,202,562
=======

3,246,126
=======

1998
Draft
Budget

1997
Original Budget

1996
Actual Spending

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

61,143,442
=======

56,132,295
=======

49,865,833
=======

20

Ministry of Education and Culture

19,588,376

17,998,587

15,554,173

21

Higher education

4,497,424

4,053,341

3,649,220

22

Ministry of Religious Affairs

1,543,540

1,313,984

1,162,741

23

Ministry of Labor and Social Affairs

3,254,584

2,882,373

2,553,663

27

Transfers to National Insurance

14,819,155

14,160,870

17,830,061

24

Ministry of Health

11,648,708

10,236,382

4,161,844

58

Government hospitals

85,109

25

Benefits for the disabled

1,033,686

940,950

802,836

29

Ministry of Construction and Housing

259,504

248,654

236,154

30

Ministry of Immigrant Absorption

1,599,021

1,550,789

1,370,948

32

Basic commodity and farm produce

price supports

2,058,595

1,961,941

1,838,220

46

Demobilized Soldiers Law

840,849

784,424

620,864

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

9,778,936
=======

9,724,966
=======

8,988,095
=======

33

Ministry of Agriculture

1,096,192

993,170

1,251,266

34

Min. of Energy and Infrastructure

143,900

127,996

116,115

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

154,297

108,261

102,891

37

Ministry of Tourism

437,712

550,698

485,328

38

Support for nondwelling indtustries

3,064,612

2,924,030

2,546,984

39

Ministry of Communications

53,479

42,532

39,460

40

Ministry of Transport

169,194

145,517

164,862

41

Water system

56,889

44,493

44,425

42

Construction and housing grants

3,713,341

3,856,681

3,463,631

43

Survey of Israel

60,385

52,808

31,193

28

Public Works Department

455,854

442,142

426,112

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
----------------------------------

56,637,027
---------------

50,382,774
---------------

45,932,077
---------------

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

11,697,027
---------------

12,224,374
---------------

10,582,831
---------------

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

537,094
======

530,511
======

382,663
======

51

Government buildings

44,120

57,024

32,643

52

Police and prisons

220,907

211,194

183,630

53

Courts

189,067

176,775

109,771

55

Treasury

83,000

85,518

56,619

57

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

658,250
======

609,583
======

895,517
======

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

6,045,112
======

6,680,867
======

6,030,523
======

60

Education

946,554

863,331

698,478

67

Health

197,999

329,919

647,351

70

Housing

4,900,559

5,487,617

4,684,694

Investements
=========

4,456,571
======

4,403,413
======

3,274,128
======

72

Agriculture

20,203

19,736

24,364

73

Water projects

627,317

586,451

246,269

76

Industrial development

173,123

200,530

258,372

78

Tourism

162,756

167,850

173,771

79

Transport

578,847

496,164

578,180

80

Roads

1,058,189

982,244

810,366

81

Communications

8,939

5,507

5,521

83

Miscellaneous development expenditures

1,827,197

1,944,931

1,177,285

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 Israel

775,000

724,100

412,852