| Summary of estimated Budget for Financial year 2021: |
| Revenues Budget 2021 |
|
| Account Id |
Account Name |
Budgeted amount |
|
| 1010000 |
Tuition Fees |
JOD 17,445,020 |
| 1020000 |
Government Subsidy |
JOD 700,000 |
| 1030000 |
Other Revenues |
JOD 700,000 |
| 1040000 |
Turnover Surplus |
JOD 2,801,990 |
| 1050000 |
Actual Deficit for current year |
JOD 1,825,170 |
| 1060000 |
Specially Allocated Revenues |
JOD 1,512,550 |
| |
Grand Totals |
JOD 24,984,730 |
| |
|
|
| Expenditures Budget 2021 |
|
| Account Id |
Account Name |
Budgeted amount |
|
| 2010000 |
Recurrent expenditures |
JOD 18,852,720 |
| 2020000 |
Scientific research and scholarship |
JOD 1,515,660 |
| 2030000 |
Capital Expenditures |
JOD 3,103,800 |
| 2040000 |
Turnover Deficit |
JOD 0 |
| 2050000 |
Actual surplus for current year |
JOD 0 |
| 2060000 |
Specially Allocated |
JOD 1,512,550 |
| |
Grand Totals |
JOD 24,984,730 |
| |
|
|
| |
|
|
| Summary of Final Account for Financial year 2021: |
| Revenues Actual 2021 |
|
| Account Id |
Account Name |
Actual amount |
| 1010000 |
Tuition Fees |
JOD 17,488,329 |
| 1020000 |
Government Subsidy |
JOD 988,923 |
| 1030000 |
Other Revenues |
JOD 823,225 |
| 1040000 |
Turnover Surplus |
JOD 2,211,946 |
| 1050000 |
Actual Deficit for current year |
JOD 0 |
| 1060000 |
Specially Allocated Revenues |
JOD 743,181 |
| |
Grand Totals |
JOD 22,255,605 |
| |
|
|
| Expenditures Actual 2021 |
|
| Account Id |
Account Name |
Actual amount |
| |
|
|
| 2010000 |
Recurrent expenditures |
JOD 15,558,695 |
| 2020000 |
Scientific research and scholarship |
JOD 1,022,781 |
| 2030000 |
Capital Expenditures |
JOD 423,697 |
| 2040000 |
Turnover Deficit |
JOD 0 |
| 2050000 |
Actual surplus for current year |
JOD 4,507,250 |
| 2060000 |
Specially Allocated Revenues |
JOD 743,181 |
| |
Grand Totals |
JOD 22,255,605 |
