Draft Budget for Fiscal Year 1999

(NIS Thousands)

	The First Appendix	Expenditure	Revenue- Dependent Expenditure	Spending Authorization	Personnel Ceiling
	Grand total =========	214,975,294 =======	8,133,546 ======	65,275,544 ======	55,125 ====
Part A:	Regular Budget	157,474,830	6,738,528	50,742,280	55,125
Part B:	Development Budget and Capital Account	56,323,464	1,395,018	14,533,264
Part C:	Repayment of debts to Bank of Israel	1,177,000
Part A:	Regular Expenditure -------------------------	157,474,830 -----------------	6,738,528 -------------	50,742,280 ---------------	55,125 ---------
	Governance and Administration =========================	13,707,209 =======	1,122,204 ======	1,830,491 ======	33,451 =====
01	President of the State	21,837	179		40.0
02	The Knesset	209,485	118		356.5
03	Members of the Government	12,428
04	Office of the Prime Minister	365,058	8,464	43,030	879.5
05	Ministry of Finance	1,246,233	136,905	8,464	5,641.0
06	Ministry of the Interior	331,610	15,133	39,148	602.0
07	Ministry of Police	4,676,189	336,312	1,574,436	21,316.5
08	Ministry of Justice	1,085,694	417,209		2,815.5
09	Ministry of Foreign Affairs	1,018,765	87,270		1,030.0
11	Office of the State Comptroller	126,346			526.0
12	Pensions and Compensation	3,824,731
13	Miscellaneous expenses	334,922	89,254	64,649
14	Funding of political parties	108,393
19	Ministry of Science and Development.	172,618	15,418	100,764	49.0
26	Ministry of the Environment	172,900	15,942		194.5
	Defense ======	34,321,754 =======	2,071,334 ======	39,265,712 =======	2,202 ====
15	Ministry of Defense	33,967,300	1,927,036	39,000,000	1,956.5
16	Civilian emergency expenditure	215,264		238,294
17	Coordination of operations in the territories	139,190	144,298	27,418	245.5
18	Local authorities =============	3,926,166 ======

Draft Budget for Fiscal Year 1999(Cont.)

(NIS Thousands)

	The First Appendix	Expenditure	Revenue- Dependent Expenditure	Spending Authorization	Personnel Ceiling
	Social Services ============	64,620,406 =======	2,580,849 ======	1,258,376 ======	15,179 ====
20	Ministry of Education and Culture	20,048,794	479,267	499,534	1,964.5
21	Higher Education	4,782,155
22	Ministry of Religious Affairs	1,607,435	7,787	76,520	314.5
23	Ministry of Labor and Social Affairs	3,449,658	843,706	64,174	3,558.0
27	Transfers to National Insurance	16,589,309
24	Ministry of Health	12,252,633	1,224,699	11,111	8,232.5
25	Benefits for the disabled	1,190,615	1,696		49.0
29	Ministry of Housing and Conts.	255,123	3,221		692.0
30	Ministry of Immigrant Absorption	1,734,275	17,970	376,876	347.5
32	Basic commodity and
	farm produce subsidies	2,043,806	2,503	190,966
46	Demobilized Soldiers Law	666,603		39,195	20.5
	Economy and Administration =======================	9,598,916 ======	964,141 =====	4,383,701 ======	3,793 ====
33	Ministry of Agriculture	1,074,705	161,516	305,294	1,460.5
34	Ministry of Infrastructure	144,486	2,802		196.0
31	Fuel system expenditure	227,383
35	Atomic Energy Commission	137,700
36	Ministry of Industry and Trade	160,615	22,100		486.0
37	Ministry of Tourism	460,286	8,091	371,298	163.0
38	Support for nondwelling industries	2,976,896	551,617	3,358,565
39	Ministry of Communications	53,545	110		99.0
40	Ministry of Transport	167,778	74,190		577.0
41	Water system	56,602	1,613		107.5
42	Construction and housing grants	3,517,298	120,120
43	Survery of Israel	67,885	20,207	7,036	260.5
28	Public Works Department	500,047	1,775	341,508	437.5
54	Antitrust Authority	53,690			6.0
44	Credit subsidies ============	28,647 =====
45	Interest and commission payment ========================	23,836,000 =======
	Reserves =======	7,435,732 ======		4,004,000 ======	500 ===
47	General reserve	4,185,266		4,004,000	500.0
48	General reserve for price adjustment	3,250,466

Draft Budget for Fiscal Year 1999(Cont.)

(NIS Thousands)

	The First Appendix	Expenditure	Revenue- Dependent Expenditure	Spending Authorization	Personnel Ceiling
Part B:	Development Budget and Capital Account -----------	56,323,464 ----------------	1,395,018 --------------	14,533,264 ---------------
	Development Budget	12,918,464 ---------------	1,395,018 -------------	14,533,264 ---------------
	Governance and Administration Investment =========	495,777 =====	381,080 =====	1,310,260 ======
51	Government buildings	36,784	286,213	496,881
52	Police and prisons	171,553	80,604	616,481
53	Courts	202,400	669	101,892
55	Treasury	85,040	13,594	95,006
57	Local Authorities ==============	620,532 ======		587,718 =====
	Social Service Investment ===================	6,809,455 ======	752,729 =====	7,676,904 ======
60	Education	910,739		934,773
67	Health	279,892	81,687	458,651
70	Housing	5,618,824	671,042	6,283,480
	Investments =========	4,992,700 ======	261,209 =====	4,958,382 ======
72	Agriculture	11,296	9,122	18,316
73	Water system	763,015		677,800
76	Development of industry	176,688	151,200	282,241
78	Tourism	164,246	1,200	183,758
79	Transport	732,247	26,939	767,948
80	Roads	1,512,226	25,025	1,697,000
81	Communication	4,544		4,393
83	Miscellaneous development expenses	1,628,438	47,723	1,326,926
84	Repayment of debts ==============	43,405,000 =======
Part C:	Repayment of debts to Bank of Israel ------------------------------------------------	1,177,000 -------------
99	Interest to Bank of Israel	612,000
	Principal to Bank of Israel	565,000