Summary of estimated Budget for Financial year 2024: | ||
Revenues Budget 2024 | ||
Account Id | Account Name | Budgeted amount |
1010000 | Tuition Fees | JOD 18,798,110 |
1020000 | Government Subsidy | JOD 0 |
1030000 | Other Revenues | JOD 930,760 |
1040000 | Turnover Surplus | JOD 3,101,950 |
1050000 | Actual Deficit for current year | JOD 2,500,000 |
1060000 | Specially Allocated Revenues | JOD 5,335,000 |
Grand Totals | JOD 30,665,820 | |
Expenditures Budget 2024 | ||
Account Id | Account Name | Budgeted amount |
2010000 | Recurrent expenditures | JOD 19,355,440 |
2020000 | Scientific research and scholarship | JOD 2,227,490 |
2030000 | Accreditation fees & Electronic database | JOD 365,000 |
2040000 | Capital Expenditures | JOD 3,382,890 |
2050000 | Turnover Deficit | JOD 0 |
2060000 | Actual surplus for current year | JOD 0 |
2070000 | Specially Allocated | JOD 5,335,000 |
Grand Totals | JOD 30,665,820 |