tasks of the ministry / department: ministry/department ...irbid mafraq jarsh ajloun amman...

Preserving and protecting the traditional and civilized heritage and presenting it in a modernsustainable manner consistent with the best international standards

Executing policies related to the antiquities in Jordan to maintain the legacy of civilization throughfield studies, restoration and excavation works in the sites.

The Department of Antiquities was established under Jordanian Antiquities Law No. (21) for theyear 1988 and amending Law No. (55) for the year 2008. It is responsible for all the archaeologicalsites in the Kingdom in terms of their supervision, protection, maintenance, renovation,beautification the surroundings and enhancing their visibility.

Creation:

Vision :

Mission:

Chapter : 1802 Ministry of Tourism and Antiquities/ Department of Antiquities

Implement the Kingdom's archaeological policy.

Archaeological assessment of all archaeological sites and estimation of the importance of each one.

Archaeological exploration in the Kingdom

Assist in organizing museums for government activities in the Kingdom including historical, technical andpopular museums.Control the acquisition and disposal of antiquities as per the provisions of Antiquities Law, and bylaws,decisions and instructions issued thereunder.

Contribute to providing job opportunities to fight unemployment.

Develop the antiquities sector to contribute to social and economic development

Fighting poverty through merging local communities in maintenance , renovation, cleansing and guardingsites.

Determine and supervise excavations for antiquities within the borders of the Kingdom in archeologicalareas.Register all archeological sites under the name of the Treasury/ Archeology as well as all archeological sitesnot registered at the Department which were discovered in Treasury lands or in their owner lands which willbe expropriated or purchased.Follow up and control the acquisition and disposal of antiquities in coordination with concerned authorities.

Tasks of the Ministry / Department:

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

Major Issues and Challenges which face the Ministry / Department:

----

-

---

-

-

-

Jordanian Antiquities Law No. (21) for the year 1988, and amendments theretoLegal Framework :

1 - To preserve thearchaeological andcivilizational resources

Number of foreign surveys andexcavations projects

1 2015 76 68 70 7575 80

Strategic Objectives and Performance Indicators of the Ministry / Department

Performance IndicatorStrategic ObjectiveBaseyear

Target ValueValue

2020 2021 2022

TargetValue

20192018

ActualValue

1 Foreign surveys andexcavations

65 12 6 3 3 3 2 7 12 3 5 4 5 65

Key Information of the Ministry / Department

No. DescriptionEstimated Primary

TotalIrbid Mafraq Jarsh Ajloun Amman Balqa' Zaraq' Madaba Karak Ma'an Tafila Aqaba

20202019

CHAPTER : 1802 Ministry of Tourism and Antiquities/ Department of Antiquities

76

Valuebaseyear2015

General Administration and LocalAdministration Jobs (Including the SeniorCategory) Engineering Jobs Technical Jobs Administrative and Financial Jobs

Other Jobs Supportive Jobs ( third category)

Supervisory andLeadership Jobs

Engineer Technical jobs Administrative andfinancial jobs Other jobs Support employee(Driver, Office boy,...)

2

8781

110673

Total

Group JobPreliminary

2018 2019 2020

Number of Staff of the Ministry / Department

202020192018

65

PreliminarySelf

Evaluation

2019

0

32

34

5048

2

119

115

160721

2

87

76

110657

0

3231

5043

2

119

107

160700

0

87

76

111657

0

3231

5043

2

119

107

161700

881 137 1018 860 129 989 859 129 990

Male Female Male Female Male Female TotalTotalTotal

4318916 671614 4990530 4506087 675913 5182000 4622776 694224 5317000Total Cost of Salaries

2111

2121

2211

2511

2631

2821

2111

2211

2511

3111

3112

3122

3141

Salaries, Wages and Allowances

Social Security Contributions

Use of Goods and Services

Subsidies to Public Corporations

Support to General Government Units

Other Current Expenditures




Buildings and Constructions

Devices, Machinery and Equipment

Inventories

Lands

4,727,000

580,000

270,000

120,000

0

3,000

155,000

707,780

0

4,577,330

60,000

9,670

500,000

4,617,000

565,000

265,000

120,000

0

3,000

155,000

707,780

0

3,514,000

59,000

9,220

500,000

4,728,000

589,000

275,000

120,000

0

3,000

155,000

990,000

100,000

2,060,021

65,000

9,979

500,000

4,866,000

598,000

280,000

120,000

0

3,000

150,000

710,000

100,000

6,469,000

20,000

10,000

500,000

4,937,000

607,000

280,000

120,000

0

3,000

150,000

710,000

100,000

6,189,000

20,000

10,000

500,000

Current Expenditures

Capital Expenditures

5,700,000 5,570,000 5,715,000 5,867,000 5,947,000

Overall Summary of Expenditures for Chapter 1802- Ministry of Tourism and Antiquities/ Department ofAntiquities

Total current expenditures

( In JDs )

Group

7,679,000 7,959,000 3,880,000 4,945,000 6,009,780 Total capital expenditures 6,009,780 4,945,000 3,880,000 7,959,000 7,679,000 Treasury

DescriptionEstimated EstimatedRe-estimated Indicative

20192019 20212020 2022

( Thousands of JDs )

11,709,780 10,515,000 9,595,000 13,826,000 13,626,000Total current and capital expenditures

Actual2018

4,554,710

435,820

265,925

69,794

833,380

874

153,303

421,312

99,235

2,020,367

59,954

6,730

988,921

6,160,503

3,749,822

3,749,822

9,910,325

2018 2019 2020 20212019Actual Re-estimatedEstimated Estimated Indicative

2022Indicative

for the Years 2018 - 2022

33013305

Administration and Support Services Maintaining the Civilized Legacy and the Archeological Sites

Total 3,880,000

0 3,880,000

Prog. Description CurrentExpenditures

CapitalExpenditures

TotalExpenditures

5,715,000

5,715,000 0

9,595,000

5,715,000 3,880,000

Budget of Chapter 1802 - Ministry of Tourism and Antiquities/ Department of Antiquities

( In JDs )For the Year 2020 Distributed According to Program

Estimated Allocations for Females distributed according to Programs for the Years 2018 - 2022

33013305

Administration and Support Services Maintaining the Civilized Legacy and the Archeological Sites

6470001762000

5850002324000

6000001824000

6160003740000

6240003609000

2018 2019 2020 2021 2022Program

2409000 2909000 2424000 4356000 4233000Total

Provide the financial support required to execute the Department's activities and projects and prepare all what is neededto implement the Department's plans through its directorates, sections and branches in the governorates, one of themost important challenges facing the program is the inadequacy of the financial means estimated for its executioncompared to other activities.

3301 Administration and Support Services Program

Percentage of customer satisfaction1 2015 %86 %81 %92%90%88%90

601 Administrative and SupportServices

5,947,000 5,867,000 5,715,000 5,570,000 5,700,000

Performance Measurement Indicators for Program

BaseYear

Performance MeasurementIndicator Value

Actualvalue

TargetValue

Target Value

Activities and ProjectsEstimated IndicativeEstimatedRe-estimated

Current Expenditures 5,947,000 5,867,000 5,715,000 5,570,000 5,700,000

Capital Expenditures 0 0 0 0 0Program / Treasury 0 0 0 0 0Total Program 5,947,000 5,867,000 5,715,000 5,570,000 5,700,000

Budget Chapter 1802 - Ministry of Tourism and Antiquities/ Department of Antiquities Distributed According tothe Program

2018 2019 2020 2021 2022

2019 2019 2020 2021 2022

Objective of the program :

To preserve the archaeological and civilizational resources

The strategic objective related to the program :

- Administrative Department - Financial Department

Directorates associated with the program :

Provide the necessary financial and administrative support to execute the Department's activities and projects.

Services provided by the program :

The program is implemented through a functional staff in 2019 estimated with ( 765 ) staff, including ( 685 ) males and (80 ) females .

Staff working in the program :

6,160,503

Actual

6,160,503

0 0 6,160,503

2018

%85

Preliminary SelfEvaluation

2019

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

The program aims to execute the Department's projects represented by carrying out maintenance, sustainability andbeautification of the archaeological sites as well as serving the local community through the employment of manpower inthe projects to be implemented, support the Museum of Jordan which was established under the Jordanian AntiquitiesLaw and other museums as well as support the institute of mosaic and restoration art, expropriate the discoveredarchaeological lands and the program aims also to preserve the antiquities and civilization resources. This programlinked by antiquities offices which distributed in the various governorates and districts of the Kingdom.

3305 Maintaining the Civilized Legacy and the Archeological Sites Program

Number of accomplished excavations, maintenance andrenovation projects

1 2015 35 32 40383640

300,000

35,000 0

0

0

0

0 30,000 0

500,000 0

30,000

1,350,000

30,000

30,000

210,000

20,000

0

300,000

35,000 0

0

0

0

0 30,000 0

500,000 0

30,000

1,300,000

30,000

30,000

210,000

20,000

0

349,979

35,000 0

0

0

0

0 30,000 0

500,000 0

30,000

750,000

30,000

30,000

52,500

10,000

0

248,220

35,000 0

0

0

0

0 35,000 0

500,000 0

25,000

170,000

50,000

50,000

159,000

3,000

0

249,670

50,000 0

0

0

0

0 50,000 0

500,000 0

35,000

350,000

50,000

50,000

159,128

3,000

0

001

010011

013

017

020

023025026

028033

036

037

038

039

701

702

703

Maintaining the TraditionalInheritance and the Antiquities SitesProgram Administration Project Renovating Umm Al-Jmal site Renovating the Castle Mountainantiquities Renovating Umm Al-Rasasantiquities Renovating Abu Nsair andNymphaeum Fountain antiquities Renovation and restoration of KarakCastle Renovating Adhruh site Renovating Al Shoubak Castle Renovating Southern Jordan Valleyantiquities Expropriations Renovating the antiquities of MiddleJordan Valley Rehabilitation and maintenance ofmuseums Establish research center and savearchaeological collectibles inNoyjees site in Tabrbour Developing and qualifying RomanTheatre -Bait Rass - Irbid Developing and rehabilitating of IraqAl- Ameer archaeological site - theCapital Conservation and restoration of thearchaeological sites in Irbidgovernorate Archaeological excavations in Irbidgovernorate Expropriation of tourist sites / IrbidGovernorate

Performance Measurement Indicators for Program

BaseYear

Performance MeasurementIndicator Value

Actualvalue

TargetValue

Target Value


Current Expenditures 0 0 0 0 0Capital Expenditures 7,679,000 7,959,000 3,880,000 4,945,000 6,009,780


2018 2019 2020 2021 2022

2019 2019 2020 2021 2022

Objective of the program :

To preserve the archaeological and civilizational resources

The strategic objective related to the program :

- Archaeological Offices all over the Kingdom. - Expropriations & Legal Affairs Directorate - Technical Directorates & Museums. - Projects Committee & Relevant Committees

Directorates associated with the program :

- Renovation and maintenance operations of the various archaeological sites all over the Kingdom for their conservationand sustainability. - Enhancing archeological sites.

Services provided by the program :

The program is implemented through a functional staff in 2019 estimated with ( 224 ) staff, including ( 175 ) males and (49 ) females .

Staff working in the program :

344,216

23,993 33,715

29,832

9,917

9,754

9,631 8,485 9,473

986,198 7,418

34,568

0

0

0

314,480

121,003

2,723

Actual

0 3,749,822

2018

34

Preliminary SelfEvaluation

2019

Appropriations Of Maintaining the Civilized Legacy and the Archeological Sites Program as Per Activities and Projects. ( In JDs )

3305 Maintaining the Civilized Legacy and the Archeological Sites Program

170,000

195,000

0

998,000

75,000

600,000

150,000

0

0

565,000

690,000

0

0

0

0

0

90,000

850,000

360,000

51,000

350,000

190,000

185,000

0

1,333,000

55,000

600,000

150,000

0

100,000

555,000

690,000

0

0

25,000

0

0

140,000

600,000

350,000

51,000

450,000

220,000

120,000

0

118,000

45,000

0

0

80,000

100,000

84,521

970,000

225,000

0

0

75,000

0

25,000

0

0

0

0

300,000

280,000

0

135,000

130,000

150,000

0

225,000

75,000

700,000

682,780

200,000

25,000

180,000

165,000

202,000

163,000

57,000

0

0

0

315,000

280,000

0

135,000

130,000

150,000

0

475,000

75,000

860,000

682,780

200,000

25,000

380,000

165,000

420,202

163,000

57,000

0

0

0

704

705

706

707

708

709

710

711

712

713

715

716

718

719

720

721

722

723

725

726

727

Conservation and restoration of thearchaeological sites in Mafraqgovernorate Conservation and restoration of thearchaeological sites in Jerashgovernorate Building and equipping awarehouse for pottery and artifacts /Jerash Governorate Conservation and restoration of thearchaeological sites in Ajloungovernorate Conservation and restoration of thearchaeological sites in Balqa'governorate Establishing a museum and a centerfor studies and archaeologicalresearches / Zarqa Governorate Establishing a building forDirectorate of Antiquities / ZarqaGovernorate Conservation and restoration of thearchaeological sites in Zarqagovernorate Archaeological excavations in anumber of archaeological locations /Zarqa Governorate Conservation and restoration of thearchaeological sites in Ma'dabagovernorate Teaching, employing and qualifyingthe students of remote areas in theInstitute for Mosaic Art andRestoration / Ma'daba governorate Establishing and equipping TafilehAntiquities Museum / Tafilehgovernorate Renovating and protecting thetourist locations / TafilehGovernorate Establishing a building forDirectorate of Antiquities and AqabaMuseum / Aqaba Governorate Conservation and restoration of thearchaeological sites in Aqabagovernorate Establishing and improvingarcheological facilities in the Capitalgovernorate Conservation and restoration of thearchaeological sites in Al-Karakgovernorate Rehabilitating and preservingarcheological sites in Tafilagovernorate Constructing a museum for JerashGovernorate antiquities and artifactswarehouse / Jerash Governorate Al-Bassah Church rehabilitation andrestoration project, Wadi Al-Seer / theCapital Governorate Development, rehabilitation andrestoration of archaeological sites inMa'an Governorate


Capital Expenditures 7,679,000 7,959,000 3,880,000 4,945,000 6,009,780

Program / Treasury 7,679,000 7,959,000 3,880,000 4,945,000 6,009,780Total Program 7,679,000 7,959,000 3,880,000 4,945,000 6,009,780


2019 2019 2020 2021 2022

233,731

219,115

100

96,007

57,669

1,701

0

178,178

0

179,539

396,318

249,912

53,962

0

138,184

0

0

0

0

0

0

Actual

3,749,822

3,749,822 3,749,822

2018

Appropriations Of Maintaining the Civilized Legacy and the Archeological Sites Program as Per Activities and Projects. ( In JDs )

Capital Expenditures Distributed According to Governorates

( In JDs )

21

22

23

24

31

32

33

34

41

42

43

44

Irbid Governorate

Mafraq Governorate

Jerash Governorate

Ajloun Governorate

The Capital Governorate

Balqa' Governorate

Zarqa Governorate

Ma'daba Governorate

Karak Governorate

Ma'an Governorate

Tafileh Governorate

Aqaba Governorate

Governorate 62,500

220,000

120,000

118,000

0

45,000

180,000

1,054,521

25,000

0

225,000

75,000

Estimated

230,000

190,000

535,000

1,333,000

51,000

55,000

850,000

1,245,000

140,000

450,000

600,000

25,000

Indicative

230,000

170,000

555,000

998,000

51,000

75,000

750,000

1,255,000

90,000

350,000

850,000

0

Indicative

2020 2021 2022

2,125,021 5,704,000 5,374,000Total

1802 Ministry of Tourism and Antiquities/ Department of AntiquitiesChapter :

( In JDs )

616050361605036160503

3301 601 Administrative and Support Services Total of Program

Total

570000057000005700000

557000055700005570000

571500057150005715000

586700058670005867000

594700059470005947000

Estimated

2020Indicative

2021Indicative

2022Prog. 20192019Estimated Re-estimated

2018Actual

Current Activities Appropriations According to Program

Chapter : 1802 Ministry of Tourism and Antiquities/ Department of Antiquities

Activites

( In JDs )

344216

2399333715298329917

97549631848594739861987418345680

0

0

314480

1210032723233731

219115

100

96007

57669

1701

0

178178

0

179539

396318

249912

53962

0

138184

0

0

0

0

0

0

3305 001

010011013017

020023025026028033036037

038

039

701

702703704

705

706

707

708

709

710

711

712

713

715

716

718

719

720

721

722

723

725

726

727

Maintaining the Traditional Inheritance and theAntiquities Sites Program Administration Project Renovating Umm Al-Jmal site Renovating the Castle Mountain antiquities Renovating Umm Al-Rasas antiquities Renovating Abu Nsair and Nymphaeum Fountainantiquities Renovation and restoration of Karak Castle Renovating Adhruh site Renovating Al Shoubak Castle Renovating Southern Jordan Valley antiquities Expropriations Renovating the antiquities of Middle Jordan Valley Rehabilitation and maintenance of museums Establish research center and save archaeologicalcollectibles in Noyjees site in Tabrbour Developing and qualifying Roman Theatre -BaitRass - Irbid Developing and rehabilitating of Iraq Al- Ameerarchaeological site - the Capital Conservation and restoration of the archaeologicalsites in Irbid governorate Archaeological excavations in Irbid governorate Expropriation of tourist sites / Irbid Governorate Conservation and restoration of the archaeologicalsites in Mafraq governorate Conservation and restoration of the archaeologicalsites in Jerash governorate Building and equipping a warehouse for pottery andartifacts / Jerash Governorate Conservation and restoration of the archaeologicalsites in Ajloun governorate Conservation and restoration of the archaeologicalsites in Balqa' governorate Establishing a museum and a center for studies andarchaeological researches / Zarqa Governorate Establishing a building for Directorate of Antiquities/ Zarqa Governorate Conservation and restoration of the archaeologicalsites in Zarqa governorate Archaeological excavations in a number ofarchaeological locations / Zarqa Governorate Conservation and restoration of the archaeologicalsites in Ma'daba governorate Teaching, employing and qualifying the students ofremote areas in the Institute for Mosaic Art andRestoration / Ma'daba governorate Establishing and equipping Tafileh AntiquitiesMuseum / Tafileh governorate Renovating and protecting the tourist locations /Tafileh Governorate Establishing a building for Directorate of Antiquitiesand Aqaba Museum / Aqaba Governorate Conservation and restoration of the archaeologicalsites in Aqaba governorate Establishing and improving archeological facilitiesin the Capital governorate Conservation and restoration of the archaeologicalsites in Al-Karak governorate Rehabilitating and preserving archeological sites inTafila governorate Constructing a museum for Jerash Governorateantiquities and artifacts warehouse / JerashGovernorate Al-Bassah Church rehabilitation and restorationproject, Wadi Al-Seer / the Capital Governorate Development, rehabilitation and restoration ofarchaeological sites in Ma'an Governorate

249670

50000000

00500000500000035000350000

50000

50000

159128

30000315000

280000

0

135000

130000

150000

0

475000

75000

860000

682780

200000

25000

380000

165000

420202

163000

57000

0

0

0

248220

35000000

00350000500000025000170000

50000

50000

159000

30000300000

280000

0

135000

130000

150000

0

225000

75000

700000

682780

200000

25000

180000

165000

202000

163000

57000

0

0

0

349979

35000000

00300000500000030000750000

30000

30000

52500

100000220000

120000

0

118000

45000

0

0

80000

100000

84521

970000

225000

0

0

75000

0

25000

0

0

0

0

300000

35000000

003000005000000300001300000

30000

30000

210000

200000190000

185000

0

1333000

55000

600000

150000

0

100000

555000

690000

0

0

25000

0

0

140000

600000

350000

51000

450000

300000

35000000

003000005000000300001350000

30000

30000

210000

200000170000

195000

0

998000

75000

600000

150000

0

0

565000

690000

0

0

0

0

0

90000

850000

360000

51000

350000

Estimated

2020Indicative

2021Indicative

2022Prog. 20192019Estimated Re-estimated

2018Actual

Capital Projects Appropriations According to Program

Projects

3749822 3749822

Total of Program Total

60097806009780

49450004945000

38800003880000

79590007959000

76790007679000

( In JDs )

Overall Summary of Current Expenditures for the Years 2018 - 20221802 Ministry of Tourism and Antiquities/ Department of Antiquities

21

22

25

26

28

Compensations of Employees


Subsidies

Subsidy / Grants

Other Expenditures

2111

2121

2211

2511

2631

2821







101102103105106111113114115116120

301

201202203204205206

207

208

209210

211

212213214

304

313

303305

Classified Employees Unclassified Employees Comprehensive Contract Employees Personal Cost of Living Allowance Family Cost of Living 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, equipment andaccessories Repair and maintenance of buildings andaccessories Stationery, Publications and Office Supplies Substances and raw materials (medicines,clothes, food, films, etc..) Cleaning services and supplies includingcleaning contracts Insurance Official Travel Missions Goods and services expenses

Subsidies to non-financial publiccorporations

Support to general government units/current

Scientific scholarships and training courses Non-Employees' Bonuses

4600016800005500014760001650004900005300016000034000095000168000

589000

5000020000900070000430002000

10000

9000

120000

10000

20000500015000

120000

0

20001000

4700017050005700015000001680004980005400016200034000095000240000

598000

5000020000900075000430002000

10000

9000

120000

10000

20000500015000

120000

0

20001000

4800017350005900015220001710005030005500016400034000095000245000

607000

5000020000900075000430002000

10000

9000

120000

10000

20000500015000

120000

0

20001000

Estimated Indicative IndicativeDescriptionGroup ItemChapter:

5715000 5867000

4728000

589000

275000

120000

0

3000

5947000

4866000

598000

280000

120000

0

3000

Total of Chapter

4937000

607000

280000

120000

0

3000

Total

Total

Total

Total

Total

Total

2020 2021 2022Re-estimated

2019Estimated

2019

4500016420005000014250001600004800005000015500031000095000205000

565000

4000020000900070000430002000

10000

9000

120000

10000

20000500015000

120000

0

20001000

5600016700005500014700001640004900005100016000031000095000206000

580000

4000020000900070000430002000

10000

9000

120000

10000

20000500020000

120000

0

20001000

4617000

565000

265000

120000

0

3000

4727000

580000

270000

120000

0

3000

5570000

2939516789823234014527451610944764234804815138824972894661179906

435820

3992219801936777944448671887

9947

8678

142651650

3081

1966669727878

69794

833380

8740

5700000

4554710

435820

265925

69794

833380

874

6160503

Actual2018

(In JDs)Chapter : 1802 - Ministry of Tourism and Antiquities/ Department of AntiquitiesProgram : 3301 - Administration and Support Services

21

22

25

26

28



Subsidies

Subsidy / Grants

Other Expenditures

2111

2121

2211

2511

2631

2821







101102103105106111113114115116120

301

201202203204205

206

207

208

209210

211

212213214

304

313

303305

Classified Employees Unclassified Employees Comprehensive Contract Employees Personal Cost of Living Allowance Family Cost of Living 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, equipment andaccessories Repair and maintenance of buildings andaccessories Stationery, Publications and Office Supplies Substances and raw materials (medicines,clothes, food, films, etc..) Cleaning services and supplies includingcleaning contracts Insurance Official Travel Missions Goods and services expenses

Subsidies to non-financial publiccorporations

Support to general governmentunits/current

Scientific scholarships and training courses Non-Employees' Bonuses

130001500015000

015000

120000

0

130001500015000

015000

120000

0

130001500015000

015000

120000

0

001002003

000001

114

022

Heating Saloon vehicles Transport vehicles and heavy equipment

Goods and services expenses Events and hospitality

Maintenance, restoration and dissemination*

Jordan Museum

5715000 5867000 5947000Total of Program

5715000 5867000 5947000Total of Chapter

Estimated Indicative IndicativeDescriptionGroup Item 2020 2021 2022

4600016800005500014760001650004900005300016000034000095000168000

589000

500002000090007000043000

2000

10000

9000

120000

10000

20000500015000

120000

0

20001000

4700017050005700015000001680004980005400016200034000095000240000

598000

500002000090007500043000

2000

10000

9000

120000

10000

20000500015000

120000

0

20001000

4800017350005900015220001710005030005500016400034000095000245000

607000

500002000090007500043000

2000

10000

9000

120000

10000

20000500015000

120000

0

20001000

Current Expenditures According to Program and Activities for the Years 2018 - 2022

4728000

589000

275000

120000

0

3000

4866000

598000

280000

120000

0

3000

4937000

607000

280000

120000

0

3000

Total

Total

Total

Total

Total

Total

Re-estimated

2019Estimated

2019

4500016420005000014250001600004800005000015500031000095000205000

565000

400002000090007000043000

2000

10000

9000

120000

10000

20000500015000

120000

0

20001000

5600016700005500014700001640004900005100016000031000095000206000

580000

400002000090007000043000

2000

10000

9000

120000

10000

20000500020000

120000

0

20001000

130001500015000

015000

120000

0

130001500015000

020000

120000

0

4617000

565000

265000

120000

0

3000

4727000

580000

270000

120000

0

3000

55700005700000

55700005700000

Actual2018

2939516789823234014527451610944764234804815138824972894661179906

435820

399221980193677794444867

1887

9947

8678

142651650

3081

1966669727878

69794

833380

8740

149521496214953

78780

69794

833380

4554710

435820

265925

69794

833380

874

6160503

6160503

Activity : 601 - Administrative and Support Services

5715000 5867000 5947000Total of Activity 557000057000006160503

* This item shall be ‎disbursed not exceeding the amount supplied to the Public Treasury according to provisions of applicable Revenues SupplyingLaw of Government Departments and Units.

( In JDs )

Overall Summary of Capital Expenditures for the Years 2018 - 20221802 Ministry of Tourism and Antiquities/ Department of Antiquities

Expenditures

Fixed Assets

21

22

25

31



Subsidies

Non-financial Assets

2111

2211

2511

3111

3112

3122

3141






Inventories

Lands

502

512

520

508

505

503

507

Wages

Operating and Sustaining Expenditures

Subsidies to non-financial publiccorporations/capital

Works and Constructions

Equipment, Machines and Devices

Materials and supplies

Lands

155000

990000

100000

2060021

65000

9979

500000

150000

710000

100000

6469000

20000

10000

500000

150000

710000

100000

6189000

20000

10000

500000

Estimated Indicative IndicativeDescriptionGroup Item

Chapter :

155000

990000

100000

2060021

65000

9979

500000

150000

710000

100000

6469000

20000

10000

500000

150000

710000

100000

6189000

20000

10000

500000

Total

Total

Total

Total

Total

Total

Total 3880000 7959000 7679000Total of Chapter

2020 2021 2022

155000

707780

0

3514000

59000

9220

500000

155000

707780

0

4577330

60000

9670

500000

Re-estimated2019

Estimated2019

155000

707780

0

3514000

59000

9220

500000

155000

707780

0

4577330

60000

9670

500000

49450006009780

Actual2018

153303

421312

99235

2020367

59954

6730

988921

153303

421312

99235

2020367

59954

6730

988921

3749822

( In JDs )

Capital Expenditures According to Program and Projects for the Years 2018 - 2022

1802 Ministry of Tourism and Antiquities/ Department of Antiquities3305 Maintaining the Civilized Legacy and the Archeological Sites

Project

Project

Project

001 Maintaining the Traditional Inheritance and the Antiquities Sites Program Administration Project

010 Renovating Umm Al-Jmal site

011 Renovating the Castle Mountain antiquities

21

22

25

31

31

31



Subsidies




2111

2211

2511

3112

3122

3111

3111





Inventories



502

512

520

505

503

508

508

Wages


Subsidies to non-financial publiccorporations/capital

Equipment, Machines and Devices

Materials and supplies



155000

20000

100000

10000500050000

9979

35000

0

150000

20000

100000

10000100000

10000

35000

0

150000

20000

100000

10000100000

10000

35000

0

Chapter : Program

001

013

029

001

006

068

017

015

015

Wages

Services contracts

Institute for Mosaic Art and Restoration / Madaba

Computers and accessories

Public safety devices and equipment

Solar cells generating the electric energy

Manual tool kits

Restoration, qualification and development ofSites


155000

20000

100000

65000

9979

35000

0

150000

20000

100000

20000

10000

35000

0

150000

20000

100000

20000

10000

35000

0

Total of Item

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

2020

2020

2020

2021

2021

2021

2022

2022

2022

349979

35000

0

Total of Project / Treasury



300000

35000

0

300000

35000

0

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

Estimated

Estimated

Estimated

2019

2019

2019

155000

25000

0

14000500040000

9220

35000

0

155000

25000

0

15000500040000

9670

50000

0

155000

25000

0

59000

9220

35000

0

155000

25000

0

60000

9670

50000

0

248220

35000

0

249670

50000

0

153303

24994

99235

14404157743973

6730

23993

33715

153303

24994

99235

59954

6730

23993

33715

Actual

Actual

Actual

2018

2018

2018

344216

23993

33715

( In JDs )



Project

Project

Project

Project

Project

013 Renovating Umm Al-Rasas antiquities

017 Renovating Abu Nsair and Nymphaeum Fountain antiquities

020 Renovation and restoration of Karak Castle

023 Renovating Adhruh site

025 Renovating Al Shoubak Castle

31

31

31

31

31






3111

3111

3111

3111

3111






508

508

508

508

508






0

0

0

0

30000

0

0

0

0

30000

0

0

0

0

30000

Chapter : Program

015

015

015

015

015






0

0

0

0

30000

0

0

0

0

30000

0

0

0

0

30000

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

0

0

0

0

30000






0

0

0

0

30000

0

0

0

0

30000

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

0

0

0

0

35000

0

0

0

0

50000

0

0

0

0

35000

0

0

0

0

50000

0

0

0

0

35000

0

0

0

0

50000

29832

9917

9754

9631

8485

29832

9917

9754

9631

8485

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

29832

9917

9754

9631

8485

( In JDs )



Project

Project

Project

Project

Project

026 Renovating Southern Jordan Valley antiquities

028 Expropriations

033 Renovating the antiquities of Middle Jordan Valley

036 Rehabilitation and maintenance of museums

037 Establish research center and save archaeological collectibles in Noyjees site in Tabrbour

31

31

31

31

31






3111

3141

3111

3111

3111


Lands




508

507

508

508

508


Lands




0

500000

0

30000

750000

0

500000

0

30000

1300000

0

500000

0

30000

1350000

Chapter : Program

015

001

015

015

013


Lands expropriation and purchase



Construction of buildings

0

500000

0

30000

750000

0

500000

0

30000

1300000

0

500000

0

30000

1350000

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

0

500000

0

30000

750000






0

500000

0

30000

1300000

0

500000

0

30000

1350000

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

0

500000

0

25000

170000

0

500000

0

35000

350000

0

500000

0

25000

170000

0

500000

0

35000

350000

0

500000

0

25000

170000

0

500000

0

35000

350000

9473

986198

7418

34568

0

9473

986198

7418

34568

0

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

9473

986198

7418

34568

0

( In JDs )



Project

Project

Project

Project

Project

038 Developing and qualifying Roman Theatre -Bait Rass - Irbid

039 Developing and rehabilitating of Iraq Al- Ameer archaeological site - the Capital

701 Conservation and restoration of the archaeological sites in Irbid governorate

702 Archaeological excavations in Irbid governorate

703 Expropriation of tourist sites / Irbid Governorate

31

31

31

31

31






3111

3111

3111

3111

3141





Lands

508

508

508

508

507





Lands

30000

30000

52500

10000

0

30000

30000

210000

20000

0

30000

30000

210000

20000

0

Chapter : Program

015

015

015

070

001




Archaeological excavations

Lands expropriation and purchase

30000

30000

52500

10000

0

30000

30000

210000

20000

0

30000

30000

210000

20000

0

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

30000

30000

52500

10000

0






30000

30000

210000

20000

0

30000

30000

210000

20000

0

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

50000

50000

159000

3000

0

50000

50000

159128

3000

0

50000

50000

159000

3000

0

50000

50000

159128

3000

0

50000

50000

159000

3000

0

50000

50000

159128

3000

0

0

0

314480

121003

2723

0

0

314480

121003

2723

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

0

0

314480

121003

2723

( In JDs )



Project

Project

Project

Project

Project

704 Conservation and restoration of the archaeological sites in Mafraq governorate

705 Conservation and restoration of the archaeological sites in Jerash governorate

706 Building and equipping a warehouse for pottery and artifacts / Jerash Governorate

707 Conservation and restoration of the archaeological sites in Ajloun governorate

708 Conservation and restoration of the archaeological sites in Balqa' governorate

31

31

31

31

31






3111

3111

3111

3111

3111






508

508

508

508

508






220000

120000

0

118000

45000

190000

185000

0

1333000

55000

170000

195000

0

998000

75000

Chapter : Program

015

015

013

015

015






220000

120000

0

118000

45000

190000

185000

0

1333000

55000

170000

195000

0

998000

75000

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

220000

120000

0

118000

45000






190000

185000

0

1333000

55000

170000

195000

0

998000

75000

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

300000

280000

0

135000

130000

315000

280000

0

135000

130000

300000

280000

0

135000

130000

315000

280000

0

135000

130000

300000

280000

0

135000

130000

315000

280000

0

135000

130000

233731

219115

100

96007

57669

233731

219115

100

96007

57669

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

233731

219115

100

96007

57669

( In JDs )



Project

Project

Project

Project

Project

709 Establishing a museum and a center for studies and archaeological researches / Zarqa Governorate

710 Establishing a building for Directorate of Antiquities / Zarqa Governorate

711 Conservation and restoration of the archaeological sites in Zarqa governorate

712 Archaeological excavations in a number of archaeological locations / Zarqa Governorate

713 Conservation and restoration of the archaeological sites in Ma'daba governorate

31

31

31

31

31






3111

3111

3111

3111

3111






508

508

508

508

508






0

0

80000

100000

84521

600000

150000

0

100000

555000

600000

150000

0

0

565000

Chapter : Program

013

013

015

070

015




Archaeological excavations


0

0

80000

100000

84521

600000

150000

0

100000

555000

600000

150000

0

0

565000

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

0

0

80000

100000

84521






600000

150000

0

100000

555000

600000

150000

0

0

565000

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

150000

0

225000

75000

700000

150000

0

475000

75000

860000

150000

0

225000

75000

700000

150000

0

475000

75000

860000

150000

0

225000

75000

700000

150000

0

475000

75000

860000

1701

0

178178

0

179539

1701

0

178178

0

179539

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

1701

0

178178

0

179539

( In JDs )



Project

Project

Project

Project

Project

715 Teaching, employing and qualifying the students of remote areas in the Institute for Mosaic Art andRestoration / Ma'daba governorate

716 Establishing and equipping Tafileh Antiquities Museum / Tafileh governorate

718 Renovating and protecting the tourist locations / Tafileh Governorate

719 Establishing a building for Directorate of Antiquities and Aqaba Museum / Aqaba Governorate

720 Conservation and restoration of the archaeological sites in Aqaba governorate

22

31

31

31

31






2211

3111

3111

3111

3111






512

508

508

508

508






970000

225000

0

0

75000

690000

0

0

25000

0

690000

0

0

0

0

Chapter : Program

008

013

015

013

015

Qualifying and training expenses





970000

225000

0

0

75000

690000

0

0

25000

0

690000

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

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

970000

225000

0

0

75000






690000

0

0

25000

0

690000

0

0

0

0

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

682780

200000

25000

180000

165000

682780

200000

25000

380000

165000

682780

200000

25000

180000

165000

682780

200000

25000

380000

165000

682780

200000

25000

180000

165000

682780

200000

25000

380000

165000

396318

249912

53962

0

138184

396318

249912

53962

0

138184

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

396318

249912

53962

0

138184

( In JDs )



Project

Project

Project

Project

Project

721 Establishing and improving archeological facilities in the Capital governorate

722 Conservation and restoration of the archaeological sites in Al-Karak governorate

723 Rehabilitating and preserving archeological sites in Tafila governorate

725 Constructing a museum for Jerash Governorate antiquities and artifacts warehouse / Jerash Governorate

726 Al-Bassah Church rehabilitation and restoration project, Wadi Al-Seer / the Capital Governorate

31

31

31

31

31






3111

3111

3111

3111

3111






508

508

508

508

508






0

25000

0

0

0

0

140000

600000

350000

51000

0

90000

850000

360000

51000

Chapter : Program

013

015

015

013

015






0

25000

0

0

0

0

140000

600000

350000

51000

0

90000

850000

360000

51000

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

2020

2020

2020

2020

2020

2021

2021

2021

2021

2021

2022

2022

2022

2022

2022

0

25000

0

0

0






0

140000

600000

350000

51000

0

90000

850000

360000

51000

Re-estimated

Re-estimated

Re-estimated

Re-estimated

Re-estimated

2019

2019

2019

2019

2019

Estimated

Estimated

Estimated

Estimated

Estimated

2019

2019

2019

2019

2019

202000

163000

57000

0

0

420202

163000

57000

0

0

202000

163000

57000

0

0

420202

163000

57000

0

0

202000

163000

57000

0

0

420202

163000

57000

0

0

0

0

0

0

0

0

0

0

0

0

Actual

Actual

Actual

Actual

Actual

2018

2018

2018

2018

2018

0

0

0

0

0

( In JDs )



Project 727 Development, rehabilitation and restoration of archaeological sites in Ma'an Governorate

31 Non-financial Assets3111 Buildings and Constructions

508 Works and Constructions

0 450000 350000

Chapter : Program

015 Restoration, qualification and development ofSites

0 450000 350000Total of Item

3880000 7959000 7679000Total of Program 3880000 7959000 7679000Total of Chapter

Fund Source102001 Capital (Treasury)Estimated Indicative IndicativeDescription

Group item 2020 2021 2022

0Total of Project / Treasury 450000 350000

Re-estimated2019

Estimated2019

00

0000

49450006009780

49450006009780

0

0

Actual2018

0

3749822

3749822

tasks of the ministry / department: ministry/department ...irbid mafraq jarsh ajloun amman...

Documents