The First Appendix

Expenditure

Revenue- Dependent Expenditure

Spending Authorization

Personnel Ceiling

Grand total
=========

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

7,923,396
======

50,351,429
=======

55,306.0
=====

Part A:

Regular Budget

149,240,590

6,352,533

37,804,145

55,306.0

Part B:

Development Budget and Capital Account

56,637,027

1,570,863

12,547,284

Part C:

Repayment of debts to Bank of Israel

1,500,000

Part A:

Regular Expenditure
-------------------------

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

6,352,533
-------------

37,804,145
---------------

55,306.0
------------

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

13,112,946
======

1,095,134
======

1,730,105
======

33,148.0
=====

01

President of the State

20,625

179

40.0

02

The Knesset

177,005

118

357.0

03

Members of the Government

12,169

04

Office of the Prime Minister

297,301

52,874

42,529

768.0

05

Ministry of Finance

1,172,805

126,415

5,708.0

06

Ministry of the Interior

512,556

7,419

31,349

596.0

07

Ministry of Police

3,720,707

303,381

1,497,487

21,269.5

08

Ministry of Justice

990,996

387,417

2,622.0

09

Ministry of Foreign Affairs

933,786

81,500

20,123

1,016.0

11

Office of the State Comptroller

123,690

526.0

12

Pensions and Compensation

4,372,238

13

Miscellaneous expenses

336,097

98,835

16,385

14

Funding of political parties

115,437

19

Ministry of Science and Development.

173,415

21,148

122,232

49.0

26

Ministry of the Environment

154,119

15,848

196.5

Defense
======

32,770,442
======

2,022,308
======

27,019,440
======

2,249.5
=====

15

Ministry of Defense

32,493,866

1,878,171

26,754,774

2,001.5

16

Civilian emergency expenditure

127,300

237,373

17

Coordination of operations in the territories

149,276

144,137

27,293

248.0

18

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

4,073,405
======

The First Appendix

Expenditure

Revenue- Dependent Expenditure

Spending Authorization

Personnel Ceiling

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

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

2,470,275
======

956,816
=====

15,520.0
=====

20

Ministry of Education and Culture

19,588,376

472,182

493,893

2,062.0

21

Higher Education

4,497,424

3,353

22

Ministry of Religious Affairs

1,543,540

8,416

70,266

322.5

23

Ministry of Labor and Social Affairs

3,254,584

795,675

63,429

3,590.0

27

Transfers to National Insurance

14,819,155

24

Ministry of Health

11,648,708

1,168,593

11,100

8,427.5

25

Benefits for the disabled

1,033,686

1,694

51.0

29

Ministry of Housing and Conts.

259,504

3,218

701.0

30

Ministry of Immigrant Absorption

1,599,021

17,144

89,799

345.5

32

Basic commodity and

farm produce subsidies

2,058,595

189,179

46

Demobilized Soldiers Law

840,849

39,150

20.5

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

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

764,816
=====

4,097,784
======

3,888.5
=====

33

Ministry of Agriculture

1,096,192

160,910

286,736

1,511.0

34

Ministry of Infrastructure

143,900

2,684

198.0

31

Fuel system expenditure

222,183

35

Atomic Energy Commission

136,134

36

Ministry of Industry and Trade

154,297

22,266

502.0

37

Ministry of Tourism

437,712

8,015

392,310

171.0

38

Support for nondwelling industries

3,064,612

347,423

3,132,114

39

Ministry of Communications

53,479

101.0

40

Ministry of Transport

169,194

70,725

587.0

41

Water system

56,889

15,599

3,920

108.5

42

Construction and housing grants

3,713,341

120,000

43

Survery of Israel

60,385

16,121

263.5

28

Public Works Department

455,854

1,073

282,704

437.5

54

Antitrust Authority

14,764

9.0

44

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

278,330
=====

45

Interest and commission payment
========================

23,800,000
======

Reserves
=======

4,283,089
======

4,000,000
======

500.0
====

47

General reserve

4,283,089

4,000,000

500.0

The First Appendix

Expenditure

Revenue- Dependent Expenditure

Spending Authorization

Personnel Ceiling

Part B:

Development Budget and Capital Account
-----------

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

1,570,863
--------------

12,547,284
----------------

Development Budget

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

1,570,863
----------------

12,547,284
----------------

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

537,094
=====

236,466
=====

1,254,858
======

51

Government buildings

44,120

211,671

403,642

52

Police and prisons

220,907

15,099

656,103

53

Courts

189,067

643

101,167

55

Treasury

83,000

9,053

93,946

57

Local Authorities
==============

658,250
=====

615,606
=====

Social Service Investment
===================

6,045,112
======

979,744
=====

6,607,133
======

60

Education

946,554

944,918

67

Health

197,999

81,228

250,467

70

Housing

4,900,559

898,516

5,411,748

Investments
=========

4,456,571
======

354,653
=====

4,069,687
======

72

Agriculture

20,203

9,050

24,229

73

Water system

627,317

761,816

76

Development of industry

173,123

185,914

277,062

78

Tourism

162,756

185,000

79

Transport

578,847

26,725

652,258

80

Roads

1,058,189

25,000

1,053,500

81

Communication

8,939

1,184

9,892

83

Miscellaneous development expenses

1,827,197

106,780

1,105,930

84

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

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

Part C:

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

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

99

Interest to Bank of Israel

725,000

Principal to Bank of Israel

775,000