Chapter : 2301 Ministry of Water and Irrigation

Sustainable water resources to realize the National Water Security to serve the objectives ofcomprehensive development

Developing, improving and protecting water resources, developing legislations, and regulationsrelated to water setcor, setting strategies and programs related to the implementation of waterpolicies, ensure the financing necessary for water projects, following up their implementation andpreserving joint water Jordan rights and updating plans and programs of institutional developmentand training and information systems as well as water awareness and manage demand on water.

The Ministry of water and irrigation was established early in 1988 as per water authority law no. (18)for the year 1988 in its main reference capacity for all matters related to water sector to preservethe water rights of the Kingdom through coordinating with Jordan Valley Authority and WaterAuthority and exercise its tasks, activities and powers as per regulation no.(54) for the year 1992.

Creation:

Vision :

Mission:

Chapter : 2301 Ministry of Water and Irrigation

Ensure the kingdom's current and future needs of water.

Control and supervise water resources in the Kingdom for the purposes of developing and improving waterresources and realize the optimal exploitation of water.Achieve balance between optimal usage of water and preserve the safe strategic stock within theinternational law concept.Prepare and design awareness, education and media programs aimed at rationalize all water uses to realizethe optimal usage in economic and social growth framework and reserve environment in coordination withwater sector institutions and other ministries and scientific research institutions for the purposes ofactivating the participation of private sector with the activities of water sector to raise efficiency and increaseeffectiveness.Develop legal legislations related to water sector to ensure protection for water and environment resources incooperation and coordination among concerned offical and private entities.Develop the productivity of human resources working within the Ministry and set plans and programs todevelop and train staffs.Ensure necessary financing resources for water sector projects.

Establish and develop integrated water data and information bank to support water decisions and controlprograms to become part of regional system stations of water information.

Ensure citizen's needs for water at reasonable prices and specifications.

Involve the private sector in water facilities management and prepare suitable investment environment.

Defend and protect the Kingdom's rights in water.

Ensure water for all sectors to serve the purposes of social and economic development and environmentsustainably.

Climate changes represented by dryness and decreased rainfall.

Lack of financing ( internal and external).

Depletion of available water resources in different areas of the Kingdom.

Lack and limitedness of water resources.

Tasks of the Ministry / Department:

Ministry/Department Contribution to the Achievement of the National Objectives:

Major Issues and Challenges which face the Ministry / Department:

--

-

-

-

-

--

----

----

1 - Increase the protectedwater sources quantity.

2 - Decrease the gabbetween water demandand the available water.

Percentage of protected watersources (70% quantity protectionand 30% quality protection). Percentage of demand increaseon available for supply

1

1

2009

2009

%45

%62

%51

%30

%53

%30

%54

%30

%52

%30

%55

%30

Strategic Objectives and Performance Indicators of the Ministry / Department

Performance IndicatorStrategic Objectivebaseyear

Target ValueValue

2015 2016 2017

TargetValue

20142013

ActualValue

CHAPTER : 2301 Ministry of Water and Irrigation

1

23

45

Number of deep explorationwells.Number of raining stations.Number of automatic and normalevaporation stations.Number of floods stations.Number of informational andawareness campagins.

Key Information of the Ministry / Department

No. Descriptionسنة سنة سنة سنة سنة

244

18525

2616

214

18525

2817

216

18525

2718

222

18625

3018

226

18625

3018

2011 2012 2013 2014 2015

General Administration and LocalAdministration Jobs(Including the SeniorCategory) Engineering Jobs

Technical Jobs

Administrative and Financial Jobs

Other Jobs Supportive Jobs ( third category)

Out of Manpower table

Supervisory andLeadership jobs

Engineers Technicians Other engineering jobs Programmers andtechnicians Financial andadministrative jobs Journalistic Supportive service jobs

Day workers

9

237145

13

116

0Total

Group JobEstimated

2013 2014 2015

Grand Total

Number of Staff of the Ministry / Department

201520142013

%52

%30

Primary SelfEvaluation

2014

PrimaryActual

5

5007

16

10

0

14

7371412

29

216

0

28

74933

5

127

0

9

3264

5

14

0

37

105197

10

231

0

32

85145

6

130

0

11

4374

6

15

0

43

1254119

12

235

097 34 131 123 34 157 137 41 178

Male Female Male Female Male Female TotalTotalTotal

97 34 131 123 34 157 137 41 178869209 292835 1162044 1111860 308140 1420000 1267420 378580 1646000Total Cost of Salaries

2111212122112821

211122112632282231113112311331223141

Salaries, Wages and allowances

Social Security Contributions

Use of Goods and Services

Other current expenses



Subsidy to other public gov. units/capital

Other Capital expenditures

Buildings and Constructions

Machinery and Equipment

Other Fixed Assets

Inventories

Lands

1,379,000

75,000

599,000

11,000

0

4,977,000

2,750,000

6,084,000

50,187,000

12,000

1,000

5,000

850,000

1,345,000

75,000

550,000

10,000

0

4,965,000

2,750,000

5,096,000

38,392,000

6,000

1,000

3,000

250,000

1,551,000

95,000

590,000

10,000

0

7,301,000

0

5,062,000

39,572,000

16,000

0

6,000

500,000

1,607,000

100,000

620,000

10,000

0

1,568,000

0

4,336,000

35,762,000

5,000

0

4,000

300,000

1,642,000

104,000

650,000

10,000

0

1,568,000

0

3,836,000

11,762,000

5,000

0

4,000

300,000

Current Expenditures

Capital Expenditures 2,064,000 1,980,000 2,246,000 2,337,000 2,406,000

Overall Summary of Expenditures for Chapter 2301- Ministry of Water and Irrigation

Total current expenditures

( In JDs )

Group

17,475,000 41,975,000 52,457,000 51,463,000 64,866,000 Total capital expenditures 64,866,000 51,463,000 52,457,000 41,975,000 17,475,000 Treasury

DescriptionEstimate EstimateRe_Estimate Indicative

20142014 20162015 2017

( Thousands of JDs )

66,930,000 53,443,000 54,703,000 44,312,000 19,881,000Total current and capital expenditures

Actual2013

1,111,303

50,741

491,426

7,488

0

12,647,654

12,429,209

4,484,671

58,852,770

0

0

1,434

0

1,660,958

88,415,738

88,415,738

90,076,696

2013 2014 2015 20162014Actual RestimatedEstimate Estimate Indicative

2017Indicative

for the years 2013 - 2017

4101410541104115

Administration and Support Services Water resources Developing and Enhancing Water Detection Network Supporting the projects of Water Authority

Total 52,457,000

47,000 5,810,000 200,000 46,400,000

Prog. Description Current ExpendituresCapital Expenditures Total Expenditures

2,246,000

1,235,000 662,000 349,000 0

54,703,000

1,282,000 6,472,000 549,000 46,400,000

Budget of Chapter 2301 - Ministry of Water and Irrigation

( InJDs )For the Year 2015 Distributed According to Program

Estimated Allocations For Females distributed according to Programs for the Years 2013 - 2017

41014105

Administration and Support Services Water resources

304573125961

383382142538

445835160204

467856163834

485184165770

2013 2014 2015 2016 2017Program

430534 525920 606039 631690 650954Total

To improve and develop human resources capacities of all their different levels for the purposes of upgrading the efficiency ofperformance, increasing effectiveness and productivity, ensuring achievement speedness and work development to ensure theimprovement of programs and projects implemented by the Ministry, awareness and knowledge in water sector linked to the strategicobjective of improving the use of available resources.

4101 Administration and Support Services Program

Number of awareness campaigns, publications, andpromotional programs for the various social segments.

1 2009 120 253 280280260255

601 Administrative and SupportServices

1,344,000 1,296,000 1,235,000 1,062,000 1,146,000

15,000 15,000

15,000 15,000

27,000 20,000

15,000 15,000

15,000 20,000

001002

Administration Project Demand on water managementproject

Performance Measurement Indicators for program

BaseYear

Performance MeasurementIndicator Value

Actualvalue

TargetValue

Target

Activities and ProjectsEstimate IndicativeEstimateRe_Estimate

Current Expenditures 1,344,000 1,296,000 1,235,000 1,062,000 1,146,000

Capital Expenditures 30,000 30,000 47,000 30,000 35,000

Program / Treasury 30,000 30,000 47,000 30,000 35,000Total Program 1,374,000 1,326,000 1,282,000 1,092,000 1,181,000

Budget Chapter 2301 - Ministry of Water and Irrigation Distributed According to the Program

2013 2014 2015 2016 2017

2014 2014 2015 2016 2017

Objective of the program :

To increase the protected water sources quantitiesThe strategic objective related to the program :

- Administrative affairs of all their functional levels(affairs, bureaue, warehouses, services, movement).- Financial affairs of all their functional levels(general accounting, project accounting, auditing).- Technical affairs of all their functional levels ( planning and water resources directorate, water monitoring group, underground watersources protection unit, deep water studies unit, water sources studies, national plan directorate, Information systems directorate).- Internal control unit.- Developing and training unit.- Water demand management unit.- Water awareness and media affairs.- Financing and projects follow up unit.- Legal affairs management.

Directorates associated with the program :

- Ensure the requirements and supplies of human staffs working in the Ministry to develop work, upgrade efficiency , effectiveness andspeedness.- Upgrade the efficiency of human staffs through training.- Spread awareness and knowledge about water sector through preparing and designing awareness, education and media programsaiming at rationalizing all water uses to realize optimal usage within the framework of social and economic growth and preservingenvironment.

Services provided by the program :

The program is implemented through a functional staff in 2014 estimated with ( 72 ) staff, including ( 46 ) males and ( 26 ) females . Staff working in the program :

843,694

555 151

Actual

843,694

706

706 844,400

2013

260

First SelfEvalution

2014

Appropriations OF Administration and Support Services Program as Per Activities and Projects. ( In JDs )

To ensure new water resources and develop the optimal exploitation for available water resources in quality and quantity throughconducting different studies.

4105 Water resources Program

Percentage of water resources protected from pollutionto total polluted water percentage.Quantity of available water for supply ( safe limit ofsupply) million m3

1

2

2009

2009

%30

883

%34

929

%38

1000

%37

1050

%36

1100

%35

1100

601 Water Resources 685,000 677,000 662,000 589,000 589,000

2,000

261,000

2,500,000 750,000 75,000 900,000 250,000

50,000

40,000

10,000

0

2,000

261,000

2,500,000 750,000 75,000 900,000 250,000

50,000

40,000

10,000

0

2,000

333,000

3,000,000 1,200,000 100,000 500,000 325,000

80,000

100,000

20,000

150,000

5,000

250,000

2,500,000 750,000 75,000 900,000 250,000

50,000

70,000

0

0

5,000

250,000

2,500,000 1,350,000 75,000 1,000,000 350,000

75,000

80,000

0

150,000

001

003

004005006007008

009

012

013

014

Water Resources ProgramAdministration Project Studying Water Resources (VariousStudies) Transferring Desi Water Exploring Deep Layers Studies Water Harvest Study Bahrain Channel Study of Automation of Waterdetection network Information Technology MasterPlan Groundwater resourcesmanagement Remote sensing for water sourcesmanagement Prepare financial and legalagreement (EWGB)


BaseYear


Actualvalue

TargetValue

Target


Current Expenditures 685,000 677,000 662,000 589,000 589,000

Capital Expenditures 4,838,000 4,838,000 5,810,000 4,850,000 5,835,000

Program / Treasury 4,838,000 4,838,000 5,810,000 4,850,000 5,835,000Total Program 5,523,000 5,515,000 6,472,000 5,439,000 6,424,000


2013 2014 2015 2016 2017

2014 2014 2015 2016 2017


To increase the protected water sources quantitiesThe strategic objective related to the program :

- Planning and water resources directorate. - Water monitoring group.- Groundwater resources protection unit-- Deep water studies unit.- Water resources studies group.- National plan directorate.- Financing Unit and Projects Follow Up Unit.- Legal affairs directorate.


- Prepare and develop fixed strategy for water sector and set plans and programs to ensure requirements of water.- Conduct studies related to developing, updating and protecting water resources for fortifying Information management and improvingdirective capacities for water sector, updating water management and realize objectives for which the jordanian national committeewas formed for the international hydrologic program in the field of water and lands uses and water resources protection.- Conduct different studies to explore the deep water layers to find additional water resources for drinking purposes.-Conduct water harvest and underground shipment studies through making soil holes for the purpose of studying how to maximize thebenefit raining water and potential of its storage.- Contribute to implementing Deisi Water Project to Amman.- Prepare studies and consultations related to Bahrain channel for a distance of 180 Km to provide water quantity of (1.9) million m3annually.- Prepare computerization and water monitoring studies from manual to automated whereas information is received centrally and theusage of moder techniques in accurate and fast manner.



520,500

1,434

182,498

6,978,240 262,523 14,428 204,182 234,302

57,945

0

0

0

Actual

520,500

7,935,552

7,935,552 8,456,052

2013

%35

1100

First SelfEvalution

2014

Appropriations OF Water resources Program as Per Activities and Projects. ( In JDs )

To preserve the sustainability , effectiveness and readiness of water monitoring network.

4110 Developing and Enhancing Water Detection Network Program

Percentage of renewed underground water depletion tosafe limit extraction of basins

1 2009 %49 %42 %55%55%55%40

601 Improve water monitoring network 377,000 364,000 349,000 329,000 329,000

2,000

50,000

50,000

5,000

2,000

50,000

50,000

5,000

10,000

110,000

70,000

10,000

0

50,000

40,000

12,000

8,000

75,000

50,000

12,000

001

003

004

005

Developing and Enhancing WaterDetection Network ProgramAdministration Project Drilling Wells for ControllingUnderground Basins Maintaining And Cleaning WaterObservation Wells and Controlling Re-qualifying MeasurementStations and Surface runoff.


BaseYear


Actualvalue

TargetValue

Target


Current Expenditures 377,000 364,000 349,000 329,000 329,000

Capital Expenditures 107,000 107,000 200,000 102,000 145,000

Program / Treasury 107,000 107,000 200,000 102,000 145,000Total Program 484,000 471,000 549,000 431,000 474,000


2013 2014 2015 2016 2017

2014 2014 2015 2016 2017


To reduce the gab between the demand and available waterThe strategic objective related to the program :

- Planning and water resources directorate. - Water monitoring group.- Water sourcse studies group.- Financing and project follow up unit.


- Obtain accurate information for the purposes of ground water budgets calculations & control water movement in different waterbasins through maintaining&cleansing control wells network for underground surveillance.- Obtain more accurate & comprehensive evaluation of water situation in ground water layers in different water basins for the purposeof use in optimal planning &exploitation of these basins through drilling new wells for underground surveillence network.- Upgrade the efficiency of data abstracted from surface flow & measurement stations through the surface flooding through rehabilitate& maintain them for the purposes of using in calculating surface water budget.- Provide supportive equipments & machines to develop and improve water observation network for the purpose of maintaining itssustainability & readness & upgrading, developing & improving station to obtain more accurate data.- Supervise surface & underground water monitoring networks in the Kingdom & collect necessary data about water surface & watergoing down due to overpumping & chemical, physical & biological features of water quality & control climate element &raining watersince falling till distributing in addition to control springs sewerage.



296,764

0

46,540

47,050

142

Actual

296,764

93,732

93,732 390,496

2013

%54

First SelfEvalution

2014

Appropriations OF Developing and Enhancing Water Detection Network Program as Per Activities and Projects. ( In JDs )

To provide the financial support to finance developmental and top priority projects of the Water Authority.

4115 Supporting the projects of Water Authority Program

Size of presented subsidy / in million JD.1 2009 48.766 13500 3000300034002750

0

2,000,000

0

0

0

0

0 0 0

0

0

0

7,000,000

3,500,000

0

2,000,000

0

0

0

3,000,000

4,000,000 3,000,000 7,000,000

0

2,500,000

6,000,000

6,000,000

3,500,000

400,000

2,000,000

0

1,000,000

0

5,039,000

5,677,000 4,264,000 8,843,000

5,700,000

2,749,000

7,310,000

1,418,000

2,000,000

250,000

1,500,000

710,000

1,500,000

1,540,000

4,630,000

8,000,000 5,630,000 12,340,000

3,361,000

2,000,000

4,070,000

950,000

0

250,000

1,500,000

1,900,000

1,500,000

1,540,000

7,690,000

8,000,000 7,170,000 12,840,000

3,361,000

2,000,000

6,000,000

5,100,000

0

002

003

005

007

010

011

012013014

015

016

017

018

019

Water projects in Poor areasincluding modernizing waternetwork in Souf Water Authority projects/improvewater network in the governorates. Sewerage project of West Jarashvillages/Developmental Sewerage project of Al-Mazar/Mu'ta/Al-Adnaniyeh/Developmental Improve energy efficiency inpumping station Re-habilitate Amman, Balqa' andMadaba water network for watersupply Re-habilitate Ajloun water network Re-habilitate Jarash Water Network Rehabilitate networks in Irbid andMafraq Government wells re-habilitationproject Miscellaneous sewerage andrefinement stations Two sewerage lifting stations ineast and west Zarqa Expand Wadi Al-Ser seweragestation/ Naour sewerage Implement transferring water linefrom Al-Sultani to Al-ghwair station.


BaseYear


Actualvalue

TargetValue

Target


Current Expenditures 0 0 0 0 0Capital Expenditures 12,500,000 37,000,000 46,400,000 46,481,000 58,851,000

Program / Treasury 12,500,000 37,000,000 46,400,000 46,481,000 58,851,000Total Program 12,500,000 37,000,000 46,400,000 46,481,000 58,851,000


2013 2014 2015 2016 2017

2014 2014 2015 2016 2017


To reduce the gab between the demand and available waterThe strategic objective related to the program :

- Financial Affairs Directorate.Directorates associated with the program :

- Implement a package of developmental projects of Water Authority in different areas of the Kingdom related to sewerage and waternetworks.- Implement projects linked with grant given to Water Authority.


The program is implemented through the staff of financial affairs directorate in administration and Supportive Services Program.Staff working in the program :

28,668

2,486,030

932,041

6,032,993

4,999,990

9,799,903

5,149,968 6,699,834 18,156,501

7,099,917

18,999,903

0

0

0

Actual

0 80,385,748

80,385,748 80,385,748

2013

2750

First SelfEvalution

2014

Appropriations OF Supporting the projects of Water Authority Program as Per Activities and Projects. ( In JDs )

Capital Expenditures Distributed According to Goveronate

( In JDs )

11

21

22

23

24

31

32

33

34

41

42

43

44

Center

Irbid Governorate

Mafraq Governorate

Jarash Governorate

Ajloon Governorate

Amman Governorate

Balqa' Governorate

Zarqa Governorate

Ma'daba Governorate

Karak Governorate

Ma'an Governorate

Tafilah Governorate

Aqaba Governorate

Goveronate13383000

8564000

3776000

6590000

8000000

3058000

1885000

4070000

637000

1500000

0

0

0

Re-Estimated

16506000

7443000

1400000

4664000

5677000

5707000

600000

7310000

150000

3000000

0

0

0

Estimated

9475000

5600000

1400000

3000000

4000000

8800000

200000

6000000

0

3500000

0

0

0

Indicative

6975000

0

0

0

0

7000000

0

0

0

3500000

0

0

0

Indicative

2014 2015 2016 2017

51463000 52457000 41975000 17475000Total

2301 Ministry of Water and IrrigationChapter :

14416000

9064000

3776000

9320000

8000000

10268000

1885000

6000000

637000

1500000

0

0

0

Estimated

2014

64866000

41615830

16285556

1870945

7660543

5149968

9194205

387860

0

217838

6032993

0

0

0

Actual

2013

88415738

InitialInternal

Evaluation Target

8436948436945205005205002967642967641660958

4101

4105

4110

4115

CurrentCapital

CurrentCapital

CurrentCapital

Capital

843694706

5205007935552

29676493732

80385748

114600035000

5890005835000

329000145000

58851000

106200030000

5890004850000

329000102000

46481000

123500047000

6620005810000

349000200000

46400000

129600030000

6770004838000

364000107000

37000000

134400030000

6850004838000

377000107000

12500000

2015 2016 2017201420142013 Administration and Support

Services

Water resources

Developing and Enhancing WaterDetection Network

Supporting the projects of WaterAuthority

4101

4105

4110

601

601

601

Administrative and Support Services Total of Program Water Resources Total of Program Improve water monitoring network Total of Program Total

114600011460005890005890003290003290002064000

106200010620005890005890003290003290001980000

123500012350006620006620003490003490002246000

129600012960006770006770003640003640002337000

134400013440006850006850003770003770002406000

2015 2016 2017201420142013

1 - Increase the protectedwater sources quantity. 2 - Decrease the gab betweenwater demand and theavailable water.

1

1

Percentage of protected water sources (70%quantity protection and 30% quality protection). Percentage of demand increase on available forsupply

%55

%30

%54

%30

%53

%30

%52

%30

%52

%30

%51

%30

%45

%62

2009

2009

2015 2016 201720142013

1

2

4101

4105

4110

4115

Administration andSupport Services

Water resources

Developing andEnhancing WaterDetection NetworkSupporting the projectsof Water Authority

1

1

2

1

1

Number of awareness campaigns,publications, and promotionalprograms for the various socialsegments.Percentage of water resourcesprotected from pollution to totalpolluted water percentage.Quantity of available water for supply( safe limit of supply) million m3Percentage of renewed undergroundwater depletion to safe limitextraction of basinsSize of presented subsidy / in millionJD.

2009

2009

2009

2009

2009

120

%30

883

%49

48.766

253

%34

929

%42

13500

255

%35

1100

%40

2750

260

%35

1100

%54

2750

260

%36

1100

%55

3400

280

%37

1050

%55

3000

280

%38

1000

%55

3000

20142013 2015 2016 20172014

Sustainable water resources to realize the National Water Security to serve the objectives of comprehensivedevelopment

Developing, improving and protecting water resources, developing legislations, and regulations related to watersetcor, setting strategies and programs related to the implementation of water policies, ensure the financingnecessary for water projects, following up their implementation and preserving joint water Jordan rights andupdating plans and programs of institutional development and training and information systems as well as waterawareness and manage demand on water.

000000

Total

Total

Total

Total

844400

8456052

390496

80385748

1181000

6424000

474000

58851000

1092000

5439000

431000

46481000

1282000

6472000

549000

46400000

1326000

5515000

471000

37000000

1374000

5523000

484000

12500000Total of Current

Total of Capital

Total of Chapter

16609588841573890076696

20640006486600066930000

19800005146300053443000

22460005245700054703000

23370004197500044312000

24060001747500019881000

1

2

Actual Re-stemated Estemated Indecative IndecativeEstematedProgramsGoal

Programs Appropriations

Chapter :2301 Ministry of Water and Irrigation

Strategic Objectives / Performance IndicatorsStrategic

ObjectivesDescription

Performance MeasurementIndicators

Base ValueBaseYear Value

ActualValue

TargetValue

2014

Programs / Performance Indicators

Goal Programs Descreption of PerformanceIndicators

Base ValueBaseYear Value

ActualValue

TargetValue

InitialInternal Target

Current

Current Activities Appropriations According to Program

Prog.Activities Actual Estemated Re-stemated Estemated Indecative Indecative

Vision :

Mission :

Legal Framework : Regulation No. (54) for the year 1992.

55515170614341824986978240262523144282041822343025794500079355520

4654047050

142

9373228668

2486030

932041

6032993

49999909799903

51499686699834181565017099917189999030

0

0

8038574888415738

4101

4105

4110

4115

001002

001003004005006007008009012013014

001

003004

005

002

003

005

007

010011

012013014015016017

018

019

Administration Project Demand on water management project Total of Program Water Resources Program Administration Project Studying Water Resources (Various Studies) Transferring Desi Water Exploring Deep Layers Studies Water Harvest Study Bahrain Channel Study of Automation of Water detection network Information Technology Master Plan Groundwater resources management Remote sensing for water sources management Prepare financial and legal agreement (EWGB) Total of Program Developing and Enhancing Water DetectionNetwork Program Administration Project Drilling Wells for Controlling Underground Basins Maintaining And Cleaning Water ObservationWells and Controlling Re-qualifying Measurement Stations and Surfacerunoff. Total of Program Water projects in Poor areas includingmodernizing water network in Souf Water Authority projects/improve water network inthe governorates. Sewerage project of West Jarashvillages/Developmental Sewerage project of Al-Mazar/Mu'ta/Al-Adnaniyeh/Developmental Improve energy efficiency in pumping station Re-habilitate Amman, Balqa' and Madaba waternetwork for water supply Re-habilitate Ajloun water network Re-habilitate Jarash Water Network Rehabilitate networks in Irbid and Mafraq Government wells re-habilitation project Miscellaneous sewerage and refinement stations Two sewerage lifting stations in east and westZarqa Expand Wadi Al-Ser sewerage station/ Naoursewerage Implement transferring water line from Al-Sultanito Al-ghwair station. Total of Program Total

1500020000350005000250000250000013500007500010000003500007500080000015000058350008000

7500050000

12000

145000250000

1500000

1900000

1500000

15400007690000

8000000717000012840000336100020000006000000

5100000

0

5885100064866000

150001500030000500025000025000007500007500090000025000050000700000048500000

5000040000

12000

102000250000

1500000

710000

1500000

15400004630000

8000000563000012340000336100020000004070000

950000

0

4648100051463000

2700020000470002000333000300000012000001000005000003250008000010000020000150000581000010000

11000070000

10000

200000400000

2000000

0

1000000

05039000

567700042640008843000570000027490007310000

1418000

2000000

4640000052457000

1500015000300002000261000250000075000075000900000250000500004000010000048380002000

5000050000

5000

1070000

2000000

0

0

03000000

400000030000007000000025000006000000

6000000

3500000

3700000041975000

1500015000300002000261000250000075000075000900000250000500004000010000048380002000

5000050000

5000

1070000

2000000

0

0

00

000000

7000000

3500000

1250000017475000

2015 2016 2017201420142013

Capital Projects Appropriations According to Program

Prog. ProjectsActual Estemated Re-stemated Estemated Indecative Indecative

( In JDs ) Overall Summary of Current Expenditures for the years 2013 - 2017

2301 Ministry of Water and Irrigation

21

22

28

Compensations of Employees


Other expenditures

2111

2121

2211

2821





101102103105106110111113114115116120

301

201202203204205206

207

208

209

210

211

212213214

303

305

Classified Employees Permanent Unclassified Employees Comprehensive Contract Employees Personal Cost of Living Allowance Family Allowance Overtime Allowance Additional Allowance Transportation Allowance Transport Allowance Field Visit Allowance Employees' bonuses Contract employees

Social Security

Rents Telecommunications Services Water Electricity Fuels Maintenance of Machines, furniture andaccessories Maintenance of Vehicles, Heavy DutyMachines and Accessories Repair and maintenance of buildings andaccessories Office Supplies, publications and differentstationary Raw materials ( Medicines, Clothes, Food,Films,etc..) Cleaning Services and supplies (including cleaning contracts) Insurance Official Travel Missions Goods and services expenses

Scientific Scholarships and TrainingCourses Non-Employees' Bonuses

17300026000010000028800027000130000430000290002800050007000011000

95000

160001100050001200005000010000

38000

10000

14000

1000

40000

800032000235000

3000

7000

18200027100010800029400030000130000438000300003000050007000019000

100000

160001500060001250005500010000

40000

15000

18000

1000

42000

800034000235000

3000

7000

18300027600011100030000035000130000445000320003200060007000022000

104000

160001500060001300005500012000

43000

22000

23000

1000

45000

1000036000236000

3000

7000

Estimated Indicative IndicativeDescriptionGroup ItemChapter:

2246000 2337000

1551000

95000

590000

10000

2406000

1607000

100000

620000

10000

Total of Chapter

1642000

104000

650000

10000

Total

Total

Total

Total

2015 2016 2017Re-stimated

2014Estimated

2014

160000246000600002270002700012800036600028000280005000700000

75000

160001000020001110003700010000

35000

10000

12000

1000

40000

800033000225000

3000

7000

170000247000700002340002700012800037200028000280005000700000

75000

160001600050001200005000010000

35000

15000

16000

1000

40000

900033000233000

3000

8000

1345000

75000

550000

10000

1379000

75000

599000

11000

1980000

156314225914367992080422372511259323434122942190332485691150

50741

1550066711134104626267257388

21392

9644

10536

665

25746

1281425848222737

2700

4788

2064000

1111303

50741

491426

7488

1660958

Actual2013

(In JDs)Chapter : 2301 - Ministry of Water and IrrigationProgram : 4101 - Administration and Support Services

21

22

28



Other expenditures

2111

2121

2211

2821





101102103105106110111113114116120

301

201202203204205

206

207

208

209

210

211

212213214

303

305

Classified Employees Permanent Unclassified Employees Comprehensive Contract Employees Personal Cost of Living Allowance Family Allowance Overtime Allowance Additional Allowance Transportation Allowance Transport Allowance Employees' bonuses Contract employees

Social Security

Rents Telecommunications Services Water Electricity Fuels

Maintenance of Machines, furniture andaccessories Maintenance of Vehicles, Heavy DutyMachines and Accessories Repair and maintenance of buildings andaccessories Office Supplies, publications and differentstationary Raw materials ( Medicines, Clothes, Food,Films,etc..) Cleaning Services and supplies (including cleaning contracts) Insurance Official Travel Missions Goods and services expenses

Scientific Scholarships and TrainingCourses Non-Employees' Bonuses

0100002000020000

1500010000

0250002000010000

1500010000

0250002000010000

1500011000

000001002003

047999

Fuels Heating Saloon cars Transport vehicles and heavy dutymachines

Awareness and advertisment campagins n.e.c

1235000 1296000 1344000Total of Program

Estimated Indicative IndicativeDescriptionGroup Item 2015 2016 2017

7200012000085000139000100005800019500029000280007000011000

50000

1600011000500012000050000

10000

38000

10000

14000

1000

40000

80001000025000

3000

7000

7500012500092000140000110005800019800030000300007000019000

52000

1600015000600012500055000

10000

40000

15000

18000

1000

42000

80001000025000

3000

7000

7500012800095000142000130005800020000032000320007000022000

53000

1600015000600013000055000

12000

43000

22000

23000

1000

45000

100001000026000

3000

7000

Current Expenditures According to Program and Activities For The Years 2013 - 2017

817000

50000

358000

10000

848000

52000

386000

10000

867000

53000

414000

10000

Total

Total

Total

Total

Re-estimated2014

Estimated2014

6300010800050000940009000530001960002800028000700000

35000

1600010000200011100037000

10000

35000

10000

12000

1000

40000

80001100015000

3000

7000

73000109000600001010009000530002020002800028000700000

35000

1600016000500012000050000

10000

35000

15000

16000

1000

40000

90001100023000

3000

8000

37000000

110004000

50000000

150008000

699000

35000

318000

10000

733000

35000

367000

11000

10620001146000

Actual2013

599031019902685988460775048323974512294219033691150

26767

155006671113410462626725

7388

21392

9644

10536

665

25746

12814742017352

2700

4788

26725000

127214631

541826

26767

267613

7488

843694

Activity : 601 - Administrative and Support Services

1235000 1296000 1344000Total of Activity 10620001146000843694

(In JDs)Chapter : 2301 - Ministry of Water and IrrigationProgram : 4105 - Water resources

Program : 4110 - Developing and Enhancing Water Detection Network

21

22

21

22





2111

2121

2211

2111

2121

2211







101102103105106110111

301

213214

101102105106110111115

301

213

Classified Employees Permanent Unclassified Employees Comprehensive Contract Employees Personal Cost of Living Allowance Family Allowance Overtime Allowance Additional Allowance

Social Security

Official Travel Missions Goods and services expenses

Classified Employees Permanent Unclassified Employees Personal Cost of Living Allowance Family Allowance Overtime Allowance Additional Allowance Field Visit Allowance

Social Security

Official Travel Missions

20000010000

20000010000

20000010000

013078

Services, security and guards contracts Subscribtions rights

662000

349000

677000

364000

685000

377000

Total of Program

Total of Program 2246000 2337000 2406000Total of Chapter

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Description

Description

Group

Group

Item

Item

2015

2015

2016

2016

2017

2017

61000600001500071000700037000167000

24000

10000210000

4000080000780001000035000680005000

21000

12000

64000630001600072000800037000170000

25000

12000210000

4300083000820001100035000700005000

23000

12000

65000630001600074000900037000173000

26000

12000210000

4300085000840001300035000720006000

25000

14000

Current Expenditures According to Program and Activities For The Years 2013 - 2017

418000

24000

220000

316000

21000

12000

430000

25000

222000

329000

23000

12000

437000

26000

222000

338000

25000

14000

Total

Total

Total

Total

Total

Total

Re-estimated

Re-estimated

2014

2014

Estimated

Estimated

2014

2014

53000550001000058000600033000132000

20000

12000210000

4400083000750001200042000380005000

20000

10000

53000550001000058000600033000132000

20000

12000210000

4400083000750001200042000380005000

20000

10000

20000010000

20000010000

347000

20000

222000

299000

20000

10000

347000

20000

222000

299000

20000

10000

589000

329000

589000

329000

19800002064000

Actual

Actual

2013

2013

5153448989994048227540028625102890

10498

9012205385

4487774935713551057535645340002485

13476

9416

2000005385

295605

10498

214397

273872

13476

9416

520500

296764

1660958

Activity : 601 - Water Resources

Activity : 601 - Improve water monitoring network

662000

349000

677000

364000

685000

377000

Total of Activity

Total of Activity

589000

329000

589000

329000

520500

296764

( In JDs )

Overall Summary of Capital Expenditures For The Years 2013 - 20172301 Ministry of Water and Irrigation

Expenditures

Fixed Assets

22

26

28

31


Subsidy/Grants

Other expenditures

Non-financial Assets

2211

2632

2822

3111

3112

3113

3122

3141






Other Fixed Assets

Inventories

Lands

510512

509

504

508

505

511

503

507

Buildings and facilities repair and maintenance

Operating and maintenance Expenses


Studies, Researches and Consultations

Works and Constructions

Equipments, Machines and Apparatuses

Equipping and furnishing

Materials and supplies

Lands

57900001511000

0

5062000

39572000

16000

0

6000

500000

580001510000

0

4336000

35762000

5000

0

4000

300000

580001510000

0

3836000

11762000

5000

0

4000

300000

Estimated Indicative IndicativeDescriptionGroup Item

Chapter :

7301000

0

5062000

39572000

16000

0

6000

500000

1568000

0

4336000

35762000

5000

0

4000

300000

1568000

0

3836000

11762000

5000

0

4000

300000

Total

Total

Total

Total

Total

Total

Total

Total 52457000 41975000 17475000Total of Chapter

2015 2016 2017

34160001549000

2750000

5096000

38392000

6000

1000

3000

250000

34260001551000

2750000

6084000

50187000

12000

1000

5000

850000

Re-Estimated2014

Estimated2014

4965000

2750000

5096000

38392000

6000

1000

3000

250000

4977000

2750000

6084000

50187000

12000

1000

5000

850000

5146300064866000

Actual2013

71471095500545

12429209

4484671

58852770

0

0

1434

0

12647654

12429209

4484671

58852770

0

0

1434

0

88415738

( In JDs )

Capital Expenditures According to Program and Projects For the years 2013 - 2017

2301 Ministry of Water and Irrigation4101 Administration and Support Services

Project

Project

001 Administration Project

002 Demand on water management project

22

31

22

28

31




Other expenditures


2211

3112

3113

2211

2822

3111



Other Fixed Assets




510

512

505

511

512

504

508




Equipping and furnishing




10000

20005000

0010000

0

4000

4000

12000

3000

20005000

005000

0

3000

0

12000

3000

20005000

005000

0

3000

0

12000

Chapter : Program

009

008

011

003

006

999

999

017

010

999

Miscellaneous buildings repair and renovation

Training expenses

Capacity building expenses

Office supplies and equipment

General Safety Apparatus and Equipment

n.e.c

n.e.c

Promotion, advertising and awareness

Water, Dams and Irrigation Studies

n.e.c

10000

7000

10000

0

4000

4000

12000

3000

7000

5000

0

3000

0

12000

3000

7000

5000

0

3000

0

12000

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

47000 30000 30000Total of Program

Fund Source

Fund Source

102001

102001

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Description

Description

Group

Group

item

item

2015

2015

2016

2016

2017

2017

27000

20000

Total of Project / Treasury


15000

15000

15000

15000

Re-Estimated

Re-Estimated

2014

2014

Estimated

Estimated

2014

2014

3000

20005000

100010002000

1000

2000

1000

12000

3000

20005000

100010002000

1000

4000

4000

12000

3000

7000

4000

1000

2000

1000

12000

3000

7000

4000

1000

4000

4000

12000

15000

15000

15000

20000

3000035000

0

5550

000

0

0

30

121

0

555

0

0

0

30

121

Actual

Actual

2013

2013

555

151

706

( In JDs )


2301 Ministry of Water and Irrigation4105 Water resources

Project

Project

Project

001 Water Resources Program Administration Project

003 Studying Water Resources (Various Studies)

004 Transferring Desi Water

31

28

22

26

28


Other expenditures


Subsidy/Grants

Other expenditures

3112

3122

2822

2211

2632

2822


Inventories





505

503

504

512

509

504







0

2000

20500200000112500

15000000

0

1500000

0

2000

28500120000112500

15000000

0

1000000

0

2000

28500120000112500

15000000

0

1000000

Chapter : Program

001

999

007

010

011

025

048

002

010

Computers and accessories

n.e.c

Institutional Work Development Studies


Environmental Studies

Claims and Compensations fees

Government subsidy of Desi Water TransferProject

Water Authority


0

2000

333000

1500000

0

1500000

0

2000

261000

1500000

0

1000000

0

2000

261000

1500000

0

1000000

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Fund Source

Fund Source

Fund Source

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Group

Group

Group

item

item

item

2015

2015

2015

2016

2016

2016

2017

2017

2017

2000

333000

3000000




2000

261000

2500000

2000

261000

2500000

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

Estimated

Estimated

Estimated

2014

2014

2014

2000

3000

30500107000112500

00

1000000

1500000

2000

3000

30500107000112500

00

1000000

1500000

2000

3000

250000

0

1000000

1500000

2000

3000

250000

0

1000000

1500000

5000

250000

2500000

5000

250000

2500000

0

1434

2029049708112500

0500000

2949477

3528763

0

1434

182498

500000

2949477

3528763

Actual

Actual

Actual

2013

2013

2013

1434

182498

6978240

( In JDs )



Project

Project

Project

Project

Project

005 Exploring Deep Layers Studies

006 Water Harvest Study

007 Bahrain Channel

008 Study of Automation of Water detection network

009 Information Technology Master Plan

28

28

28

28

28

Other expenditures

Other expenditures

Other expenditures

Other expenditures

Other expenditures

2822

2822

2822

2822

2822






504

504

504

504

504






1200000

100000

500000

325000

80000

750000

75000

900000

250000

50000

750000

75000

900000

250000

50000

Chapter : Program

010

010

010

007

007






1200000

100000

500000

325000

80000

750000

75000

900000

250000

50000

750000

75000

900000

250000

50000

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Fund Source

Fund Source

Fund Source

Fund Source

Fund Source

102001

102001

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Description

Description

Group

Group

Group

Group

Group

item

item

item

item

item

2015

2015

2015

2015

2015

2016

2016

2016

2016

2016

2017

2017

2017

2017

2017

1200000

100000

500000

325000

80000






750000

75000

900000

250000

50000

750000

75000

900000

250000

50000

Re-Estimated

Re-Estimated

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

2014

2014

Estimated

Estimated

Estimated

Estimated

Estimated

2014

2014

2014

2014

2014

750000

75000

900000

250000

50000

1350000

75000

1000000

350000

75000

750000

75000

900000

250000

50000

1350000

75000

1000000

350000

75000

750000

75000

900000

250000

50000

1350000

75000

1000000

350000

75000

262523

14428

204182

234302

57945

262523

14428

204182

234302

57945

Actual

Actual

Actual

Actual

Actual

2013

2013

2013

2013

2013

262523

14428

204182

234302

57945

( In JDs )



Project

Project

Project

012 Groundwater resources management

013 Remote sensing for water sources management

014 Prepare financial and legal agreement (EWGB)

28

28

28

Other expenditures

Other expenditures

Other expenditures

2822

2822

2822




504

504

504




100000

20000

150000

40000

10000

0

40000

10000

0

Chapter : Program

010

036

010


Different studies


100000

20000

150000

40000

10000

0

40000

10000

0

Total of Item

Total of Item

Total of Item

5810000 4838000 4838000Total of Program

Fund Source

Fund Source

Fund Source

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Group

Group

Group

item

item

item

2015

2015

2015

2016

2016

2016

2017

2017

2017

100000

20000

150000




40000

10000

0

40000

10000

0

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

Estimated

Estimated

Estimated

2014

2014

2014

70000

0

0

80000

0

150000

70000

0

0

80000

0

150000

70000

0

0

80000

0

150000

48500005835000

0

0

0

0

0

0

Actual

Actual

Actual

2013

2013

2013

0

0

0

7935552

( In JDs )


2301 Ministry of Water and Irrigation4110 Developing and Enhancing Water Detection Network

Project

Project

Project

Project

001 Developing and Enhancing Water Detection Network Program Administration Project

003 Drilling Wells for Controlling Underground Basins

004 Maintaining And Cleaning Water Observation Wells and Controlling

005 Re-qualifying Measurement Stations and Surface runoff.

31

31

22

22





3112

3122

3111

2211

2211


Inventories




505

503

508

510

510






6000

4000

110000

70000

10000

0

2000

50000

50000

5000

0

2000

50000

50000

5000

Chapter : Program

999

999

016

010

010

n.e.c

n.e.c

Excavations and Wells Construction

Wells maintenance

Wells maintenance

6000

4000

110000

70000

10000

0

2000

50000

50000

5000

0

2000

50000

50000

5000

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

200000 107000 107000Total of Program

Fund Source

Fund Source

Fund Source

Fund Source

102001

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Description

Group

Group

Group

Group

item

item

item

item

2015

2015

2015

2015

2016

2016

2016

2016

2017

2017

2017

2017

10000

110000

70000

10000





2000

50000

50000

5000

2000

50000

50000

5000

Re-Estimated

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

2014

Estimated

Estimated

Estimated

Estimated

2014

2014

2014

2014

0

0

50000

40000

12000

6000

2000

75000

50000

12000

0

0

50000

40000

12000

6000

2000

75000

50000

12000

0

50000

40000

12000

8000

75000

50000

12000

102000145000

0

0

46540

47050

142

0

0

46540

47050

142

Actual

Actual

Actual

Actual

2013

2013

2013

2013

0

46540

47050

142

93732

( In JDs )


2301 Ministry of Water and Irrigation4115 Supporting the projects of Water Authority

Project

Project

Project

002 Water projects in Poor areas including modernizing water network in Souf

003 Water Authority projects/improve water network in the governorates.

005 Sewerage project of West Jarash villages/Developmental

26

31

26

31

26

31

Subsidy/Grants


Subsidy/Grants


Subsidy/Grants


2632

3111

2632

3111

2632

3111







509

508

509

508

509

508







0

400000

0

2000000

0

0

0

0

0

2000000

0

0

0

0

0

2000000

0

0

Chapter : Program

002

019

002

019

002

020

Water Authority

water networks Construction

Water Authority


Water Authority

Sewerage Networks Construction

0

400000

0

2000000

0

0

0

0

0

2000000

0

0

0

0

0

2000000

0

0

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Fund Source

Fund Source

Fund Source

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Group

Group

Group

item

item

item

2015

2015

2015

2016

2016

2016

2017

2017

2017

400000

2000000

0




0

2000000

0

0

2000000

0

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

Estimated

Estimated

Estimated

2014

2014

2014

250000

0

1500000

0

0

710000

250000

0

1500000

0

0

1900000

250000

0

1500000

0

0

710000

250000

0

1500000

0

0

1900000

250000

1500000

710000

250000

1500000

1900000

28668

0

2486030

0

932041

0

28668

0

2486030

0

932041

0

Actual

Actual

Actual

2013

2013

2013

28668

2486030

932041

( In JDs )



Project

Project

Project

Project

007 Sewerage project of Al-Mazar/Mu'ta/Al-Adnaniyeh/Developmental

010 Improve energy efficiency in pumping station

011 Re-habilitate Amman, Balqa' and Madaba water network for water supply

012 Re-habilitate Ajloun water network

26

31

22

31

31

Subsidy/Grants





2632

3111

2211

3111

3111






509

508

512

508

508






0

1000000

0

3539000150000000

5677000000

0

0

0

205000095000000

4000000000

0

0

0

0000

0000

Chapter : Program

002

020

028

019

021

045

999

019

021

045

999

Water Authority


Expenses for Water Stations


Pipelines Construction

Establishing and completing reservoirs

n.e.c




n.e.c

0

1000000

0

5039000

5677000

0

0

0

3000000

4000000

0

0

0

0

0

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Fund Source

Fund Source

Fund Source

Fund Source

102001

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Description

Group

Group

Group

Group

item

item

item

item

2015

2015

2015

2015

2016

2016

2016

2016

2017

2017

2017

2017

1000000

0

5039000

5677000





0

0

3000000

4000000

0

0

0

0

Re-Estimated

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

2014

Estimated

Estimated

Estimated

Estimated

2014

2014

2014

2014

0

1500000

1540000

3090000660000350000530000

7200000200000100000500000

0

1500000

1540000

6150000660000350000530000

7200000200000100000500000

0

1500000

1540000

4630000

8000000

0

1500000

1540000

7690000

8000000

1500000

1540000

4630000

8000000

1500000

1540000

7690000

8000000

6032993

0

4999990

79999979999100799996

39999980500000649970

6032993

0

4999990

9799903

5149968

Actual

Actual

Actual

Actual

2013

2013

2013

2013

6032993

4999990

9799903

5149968

( In JDs )



Project

Project

Project

Project

013 Re-habilitate Jarash Water Network

014 Rehabilitate networks in Irbid and Mafraq

015 Government wells re-habilitation project

016 Miscellaneous sewerage and refinement stations

31

31

22

31





3111

3111

2211

3111





508

508

510

508





376400000500000

6043000007000003000001800000

5700000

2749000

3000000000

4200000007000003000001800000

0

2500000

0000

000000

0

0

Chapter : Program

019

021

045

999

019

020

021

023

045

999

010

999




n.e.c




Reservoirs and Stations Construction


n.e.c

Wells maintenance

n.e.c

4264000

8843000

5700000

2749000

3000000

7000000

0

2500000

0

0

0

0

Total of Item

Total of Item

Total of Item

Total of Item

Fund Source

Fund Source

Fund Source

Fund Source

102001

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Description

Group

Group

Group

Group

item

item

item

item

2015

2015

2015

2015

2016

2016

2016

2016

2017

2017

2017

2017

4264000

8843000

5700000

2749000





3000000

7000000

0

2500000

0

0

0

0

Re-Estimated

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

2014

Estimated

Estimated

Estimated

Estimated

2014

2014

2014

2014

5260000100000100000170000

52000002220000200000013900001390000140000

3361000

2000000

6800000100000100000170000

57000002220000200000013900001390000140000

3361000

2000000

5630000

12340000

3361000

2000000

7170000

12840000

3361000

2000000

5630000

12340000

3361000

2000000

7170000

12840000

3361000

2000000

42999541199980500000699900

5979907478094029999878358037999202759944

7099917

18999903

6699834

18156501

7099917

18999903

Actual

Actual

Actual

Actual

2013

2013

2013

2013

6699834

18156501

7099917

18999903

( In JDs )



Project

Project

Project

017 Two sewerage lifting stations in east and west Zarqa

018 Expand Wadi Al-Ser sewerage station/ Naour sewerage

019 Implement transferring water line from Al-Sultani to Al-ghwair station.

28

31

28

31

31

Other expenditures


Other expenditures



2822

3111

2822

3111

3141

3111





Lands


504

508

504

508

507

508





Lands


500000

6810000

250000

168000500000

500000

2000000

500000

5500000

500000

42000001000000

300000

3500000

0

0

500000

47000001500000

300000

3500000

Chapter : Program

016

023

016

020

023

001

021

Sewerage Studies


Sewerage Studies



Lands Expropriation and Purchasing


500000

6810000

250000

668000

500000

2000000

500000

5500000

500000

5200000

300000

3500000

0

0

500000

6200000

300000

3500000

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

Total of Item

46400000 37000000 12500000Total of Program 52457000 41975000 17475000Total of Chapter

Fund Source

Fund Source

Fund Source

102001

102001

102001

Capital (Treasury)

Capital (Treasury)

Capital (Treasury)

Estimated

Estimated

Estimated

Indicative

Indicative

Indicative

Indicative

Indicative

Indicative

Description

Description

Description

Group

Group

Group

item

item

item

2015

2015

2015

2016

2016

2016

2017

2017

2017

7310000

1418000

2000000




6000000

6000000

3500000

0

7000000

3500000

Re-Estimated

Re-Estimated

Re-Estimated

2014

2014

2014

Estimated

Estimated

Estimated

2014

2014

2014

1000000

3070000

250000

250000200000

250000

0

1000000

5000000

250000

30000001000000

850000

0

1000000

3070000

250000

450000

250000

0

1000000

5000000

250000

4000000

850000

0

4070000

950000

0

6000000

5100000

0

4648100058851000

5146300064866000

0

0

0

00

0

0

0

0

0

0

0

0

Actual

Actual

Actual

2013

2013

2013

0

0

0

80385748

88415738

Chapter : 2301 Ministry of Water and Irrigation

Documents

Transcript of Chapter : 2301 Ministry of Water and Irrigation