Summary of estimated Budget for Financial year 2022:

Revenues Budget 2022  
Account Id Account Name Budgeted amount
1010000 Tuition Fees JOD 17,845,030
1020000 Government Subsidy JOD 1,118,990
1030000 Other Revenues JOD 630,000
1040000 Turnover Surplus JOD 4,507,250
1050000 Actual Deficit for current year JOD 2,081,010
1060000 Specially Allocated Revenues JOD 2,766,660
  Grand Totals  JOD 28,948,940
     
Expenditures Budget 2022  
Account Id Account Name Budgeted amount
2010000 Recurrent expenditures JOD 19,073,260
2020000 Scientific research and scholarship JOD 3,347,930
2030000 Capital Expenditures  JOD 3,761,090
2040000 Turnover Deficit  JOD 0
2050000 Actual surplus for current year JOD 0
2060000 Specially Allocated JOD 2,766,660
  Grand Totals  JOD 28,948,940

 

Summary of Final Account for Financial year 2022:

Revenues Actual 2022  
Account Id Account Name Actual amount
1010000 Tuition Fees JOD 15,405,836
1020000 Government Subsidy JOD 300,000
1030000 Other Revenues JOD 540,387
1040000 Turnover Surplus JOD 4,507,250
1050000 Actual Deficit for current year JOD 0
1060000 Specially Allocated Revenues JOD 1,902,098
  Grand Totals  JOD 22,655,570
     
Expenditures Actual 2022  
Account Id Account Name Actual amount
     
2010000 Recurrent expenditures JOD 15,602,142
2020000 Scientific research and scholarship JOD 1,069,858
2030000 Capital Expenditures JOD 423,423
2040000 Turnover Deficit JOD 0
2050000 Actual  surplus for current year JOD 3,658,050
2060000 Specially Allocated Revenues JOD 1,902,098
  Grand Totals  JOD 22,655,570