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 |