Social & Economic Transformation Program (SETP) Allocation and Expenditure (2002-2005)

  • SETP total fund allocations during 2002-2005 is (579.337) Million JD.
  • SETP total expenditure since 2002 until 31/7/2005 is approximately (456.970) Million JD, which consist 79% of the total program allocation.

SETP Allocation and Expenditure (2002-2005) by Component / Sector

Component/ Sector

Total Allocated 2002-2005

Total Expenditure 2002-31/7/2005

Exp. Percentage

I. Human Resources Development Subtotal

140.38

114.922

82%

Ministry of Education

61.871

45.914

74%

Ministry of Higher Education and Scientific Research

37.097

31.526

85%

Ministry of Culture

2

0.500

25%

Ministry of Labor /VTC

31.853

29.423

92%

Higher Council for Youth

7.559

7.559

100%

II. Basic Government Services Subtotal

239.958

196.381

82%

Ministry of Health

15.75

9.939

63%

Royal Medical Services

2

2

100%

Ministry of Water and Irrigation

72.558

65.989

91%

Ministry of Information and Communications Technology

22.700

4.151

18%

Ministry of Public Works and Housing

112.75

103.36

92%

Ministry of Interior

3

2.950

98%

Ministry of Energy and Mineral Resources

0.900

0.431

48%

Ministry of Transport

10.300

7.561

73%

III. Rural Development & Poverty Alleviation

169.809

125.407

74%

Ministry of Social Development

56.800

56.615

100%

Ministry of Agriculture

7.410

3.227

44%

Ministry of Municipal Affairs

3.424

2.816

82%

Ministry of Planning and International Cooperation

97.345

59.800

61%

Ministry of Tourism and Antiquities

2.930

2.653

91%

Ministry of Environment

1.900

0.296

16%

IV. Structural Reforms

29.19

20.260

69%

Ministry of Justice

3.19

1.442

45%

Ministry of Industry & Trade

6

3.150

53%

Aqaba Special Economic Zone Authority

20

15.668

78%

Total

579.337

456.970

79%

 

The distribution of SETP fund by source 2002-2005

Fund Sources

2002

2003

2004

2005

Total

First: Grants through the Ministry of Planning and International Cooperation:

63.722

103.653

144.174

56.000

367.549

1.       USAID Grants

63.722

66.906

133.234

56.000

319.862

2.       USA wheat Grant

---

15.244

---

---

15.244

3.       Japan wheat Grant/ stage seven

---

9.551

---

---

9.551

4.       Japan wheat Grant/ stage eight

---

11.952

10.940

---

22.892

Second: Grants through the Ministry of Finance (Kingdom of Saudi Arabia, Kuwait, United Arab Emirates)

9.440

147.224

15.124

---

171.788

Third: Privatization Proceeds

40.000

---

---

---

40.000

Total

113.162

250.877

159.298

56.000

579.337

 

 






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