| Summary of estimated Budget for Financial year 2023: |
| Revenues Budget 2023 |
|
| Account Id |
Account Name |
Budgeted amount |
|
| 1010000 |
Tuition Fees |
JOD 17,130,310 |
| 1020000 |
Government Subsidy |
JOD 161,030 |
| 1030000 |
Other Revenues |
JOD 820,000 |
| 1040000 |
Turnover Surplus |
JOD 3,658,050 |
| 1050000 |
Actual Deficit for current year |
JOD 3,300,000 |
| 1060000 |
Specially Allocated Revenues |
JOD 2,802,000 |
| |
Grand Totals |
JOD 27,871,390 |
| |
|
|
| Expenditures Budget 2023 |
|
| Account Id |
Account Name |
Budgeted amount |
|
| 2010000 |
Recurrent expenditures |
JOD 18,736,320 |
| 2020000 |
Scientific research and scholarship |
JOD 2,200,410 |
| 2030000 |
Accreditation fees & Electronic database |
JOD 291,000 |
| 2040000 |
Capital Expenditures |
JOD 3,841,660 |
| 2050000 |
Turnover Deficit |
JOD 0 |
| 2060000 |
Actual surplus for current year |
JOD 0 |
| 2070000 |
Specially Allocated |
JOD 2,802,000 |
| |
Grand Totals |
JOD 27,871,390 |
| |
|
|
| |
|
|
| Summary of Final Account for Financial year 2023: |
| Revenues Actual 2023 |
|
| Account Id |
Account Name |
Actual amount |
| 1010000 |
Tuition Fees |
JOD 16,878,052 |
| 1020000 |
Government Subsidy |
JOD 0 |
| 1030000 |
Other Revenues |
JOD 1,039,582 |
| 1040000 |
Turnover Surplus |
JOD 3,658,050 |
| 1050000 |
Actual Deficit for current year |
JOD 0 |
| 1060000 |
Specially Allocated Revenues |
JOD 2,846,227 |
| |
Grand Totals |
JOD 24,421,910 |
| |
|
|
| Expenditures Actual 2023 |
|
| Account Id |
Account Name |
Actual amount |
| 2010000 |
Recurrent expenditures |
JOD 16,431,092 |
| 2020000 |
Scientific research and scholarship |
JOD 976,588 |
| 2030000 |
Accreditation fees & Electronic database |
JOD 80,118 |
| 2040000 |
Capital Expenditures |
JOD 985,935 |
| 2050000 |
Turnover Deficit |
JOD 0 |
| 2060000 |
Actual surplus for current year |
JOD 3,101,951 |
| 2070000 |
Specially Allocated |
JOD 2,846,227 |
| |
Grand Totals |
JOD 24,421,910 |
