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

 

 

Summary of Final Account for Financial year 2024:  
Revenues Actual 2024  
Account Id Account Name Actual amount
1010000 Tuition Fees  JOD        17,240,305
1020000 Government Subsidy  JOD                          -  
1030000 Other Revenues  JOD          1,240,143
1040000 Turnover Surplus  JOD          3,067,777
1050000 Actual Deficit for current year  JOD                          -  
1060000 Specially Allocated Revenues  JOD          2,275,669
  Grand Totals   JOD        23,823,894
     
Expenditures Actual 2024  
Account Id Account Name Actual amount
2010000 Recurrent expenditures  JOD        16,223,338
2020000 Scientific research and scholarship  JOD          1,468,468
2030000 Accreditation fees & Electronic database  JOD              222,726
2040000 Capital Expenditures   JOD          1,319,116
2050000 Turnover Deficit   JOD                          -  
2060000 Actual surplus for current year  JOD          2,314,577
2070000 Specially Allocated  JOD          2,275,669
  Grand Totals   JOD        23,823,894