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
Salaries, Wages and allowances
Use of Goods and Services
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)
Performance Measurement Indicators for program
BaseYear
Performance MeasurementIndicator Value
Actualvalue
TargetValue
Target
Activities and ProjectsEstimate IndicativeEstimateRe_Estimate
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
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 :
- 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.
Directorates associated with the program :
- 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.
Services provided by the program :
The program is implemented through a functional staff in 2014 estimated with ( 33 ) staff, including ( 25 ) males and ( 8 ) females . Staff working in the program :
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.
Performance Measurement Indicators for program
BaseYear
Performance MeasurementIndicator Value
Actualvalue
TargetValue
Target
Activities and ProjectsEstimate IndicativeEstimateRe_Estimate
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
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 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.
Directorates associated with the program :
- 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.
Services provided by the program :
The program is implemented through a functional staff in 2014 estimated with ( 52 ) staff, including ( 52 ) males and ( 0 ) females . Staff working in the program :
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.
Performance Measurement Indicators for program
BaseYear
Performance MeasurementIndicator Value
Actualvalue
TargetValue
Target
Activities and ProjectsEstimate IndicativeEstimateRe_Estimate
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
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 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.
Services provided by the program :
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
Use of Goods and Services
Other expenditures
2111
2121
2211
2821
Salaries, Wages and allowances
Social Security Contributions
Use of Goods and Services
Other current expenses
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
Compensations of Employees
Use of Goods and Services
Other expenditures
2111
2121
2211
2821
Salaries, Wages and allowances
Social Security Contributions
Use of Goods and Services
Other current expenses
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
Compensations of Employees
Use of Goods and Services
Compensations of Employees
Use of Goods and Services
2111
2121
2211
2111
2121
2211
Salaries, Wages and allowances
Social Security Contributions
Use of Goods and Services
Salaries, Wages and allowances
Social Security Contributions
Use of Goods and Services
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
Use of Goods and Services
Subsidy/Grants
Other expenditures
Non-financial Assets
2211
2632
2822
3111
3112
3113
3122
3141
Use of Goods and Services
Subsidy to other public gov. units/capital
Other Capital expenditures
Buildings and Constructions
Machinery and Equipment
Other Fixed Assets
Inventories
Lands
510512
509
504
508
505
511
503
507
Buildings and facilities repair and maintenance
Operating and maintenance Expenses
Subsidy to other public gov. units/capital
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
Use of Goods and Services
Non-financial Assets
Use of Goods and Services
Other expenditures
Non-financial Assets
2211
3112
3113
2211
2822
3111
Use of Goods and Services
Machinery and Equipment
Other Fixed Assets
Use of Goods and Services
Other Capital expenditures
Buildings and Constructions
510
512
505
511
512
504
508
Buildings and facilities repair and maintenance
Operating and maintenance Expenses
Equipments, Machines and Apparatuses
Equipping and furnishing
Operating and maintenance Expenses
Studies, Researches and Consultations
Works and Constructions
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
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
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
Non-financial Assets
Other expenditures
Use of Goods and Services
Subsidy/Grants
Other expenditures
3112
3122
2822
2211
2632
2822
Machinery and Equipment
Inventories
Other Capital expenditures
Use of Goods and Services
Subsidy to other public gov. units/capital
Other Capital expenditures
505
503
504
512
509
504
Equipments, Machines and Apparatuses
Materials and supplies
Studies, Researches and Consultations
Operating and maintenance Expenses
Subsidy to other public gov. units/capital
Studies, Researches and Consultations
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
Water, Dams and Irrigation Studies
Environmental Studies
Claims and Compensations fees
Government subsidy of Desi Water TransferProject
Water Authority
Water, Dams and Irrigation Studies
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
2301 Ministry of Water and Irrigation4105 Water resources
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
Other Capital expenditures
Other Capital expenditures
Other Capital expenditures
Other Capital expenditures
Other Capital expenditures
504
504
504
504
504
Studies, Researches and Consultations
Studies, Researches and Consultations
Studies, Researches and Consultations
Studies, Researches and Consultations
Studies, Researches and Consultations
1200000
100000
500000
325000
80000
750000
75000
900000
250000
50000
750000
75000
900000
250000
50000
Chapter : Program
010
010
010
007
007
Water, Dams and Irrigation Studies
Water, Dams and Irrigation Studies
Water, Dams and Irrigation Studies
Institutional Work Development Studies
Institutional Work Development Studies
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
2301 Ministry of Water and Irrigation4105 Water resources
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
Other Capital expenditures
Other Capital expenditures
Other Capital expenditures
504
504
504
Studies, Researches and Consultations
Studies, Researches and Consultations
Studies, Researches and Consultations
100000
20000
150000
40000
10000
0
40000
10000
0
Chapter : Program
010
036
010
Water, Dams and Irrigation Studies
Different studies
Water, Dams and Irrigation 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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
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
Non-financial Assets
Non-financial Assets
Use of Goods and Services
Use of Goods and Services
3112
3122
3111
2211
2211
Machinery and Equipment
Inventories
Buildings and Constructions
Use of Goods and Services
Use of Goods and Services
505
503
508
510
510
Equipments, Machines and Apparatuses
Materials and supplies
Works and Constructions
Buildings and facilities repair and maintenance
Buildings and facilities repair and maintenance
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
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
Non-financial Assets
Subsidy/Grants
Non-financial Assets
Subsidy/Grants
Non-financial Assets
2632
3111
2632
3111
2632
3111
Subsidy to other public gov. units/capital
Buildings and Constructions
Subsidy to other public gov. units/capital
Buildings and Constructions
Subsidy to other public gov. units/capital
Buildings and Constructions
509
508
509
508
509
508
Subsidy to other public gov. units/capital
Works and Constructions
Subsidy to other public gov. units/capital
Works and Constructions
Subsidy to other public gov. units/capital
Works and Constructions
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 networks Construction
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
2301 Ministry of Water and Irrigation4115 Supporting the projects of Water Authority
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
Non-financial Assets
Use of Goods and Services
Non-financial Assets
Non-financial Assets
2632
3111
2211
3111
3111
Subsidy to other public gov. units/capital
Buildings and Constructions
Use of Goods and Services
Buildings and Constructions
Buildings and Constructions
509
508
512
508
508
Subsidy to other public gov. units/capital
Works and Constructions
Operating and maintenance Expenses
Works and Constructions
Works and Constructions
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
Sewerage Networks Construction
Expenses for Water Stations
water networks Construction
Pipelines Construction
Establishing and completing reservoirs
n.e.c
water networks Construction
Pipelines Construction
Establishing and completing reservoirs
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
2301 Ministry of Water and Irrigation4115 Supporting the projects of Water Authority
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
Non-financial Assets
Non-financial Assets
Use of Goods and Services
Non-financial Assets
3111
3111
2211
3111
Buildings and Constructions
Buildings and Constructions
Use of Goods and Services
Buildings and Constructions
508
508
510
508
Works and Constructions
Works and Constructions
Buildings and facilities repair and maintenance
Works and Constructions
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
water networks Construction
Pipelines Construction
Establishing and completing reservoirs
n.e.c
water networks Construction
Sewerage Networks Construction
Pipelines Construction
Reservoirs and Stations Construction
Establishing and completing reservoirs
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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 )
Capital Expenditures According to Program and Projects For the years 2013 - 2017
2301 Ministry of Water and Irrigation4115 Supporting the projects of Water Authority
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
Non-financial Assets
Other expenditures
Non-financial Assets
Non-financial Assets
2822
3111
2822
3111
3141
3111
Other Capital expenditures
Buildings and Constructions
Other Capital expenditures
Buildings and Constructions
Lands
Buildings and Constructions
504
508
504
508
507
508
Studies, Researches and Consultations
Works and Constructions
Studies, Researches and Consultations
Works and Constructions
Lands
Works and Constructions
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
Reservoirs and Stations Construction
Sewerage Studies
Sewerage Networks Construction
Reservoirs and Stations Construction
Lands Expropriation and Purchasing
Pipelines Construction
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
Total of Project / Treasury
Total of Project / Treasury
Total of Project / Treasury
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
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