FEDERAL UNIVERSITY OF HEALTH SCIENCES OTUKPO
DETAIL SCHEDULE OF SCHOOL/STUDENTS CHARGES (NEW STUDENTS)
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FEDERAL UNIVERSITY OF HEALTH SCIENCES OTUKPO, BENUE STATE |
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FRESH STUDENTS 2022/2023 |
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S/NO |
CATEGORIES |
SCHOOL FEES BREAK DOWN / DETAILS |
CONDITIONAL CHARGES |
MEDICAL STUDENTS CHARGES |
NON-MEDICAL CHARGES |
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|
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N |
N |
N |
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1 |
ADMISSION |
ACCEPTANCE |
|
20,000.00 |
20,000.00 |
|
2 |
|
ORIENTATION BROCHURE |
|
6,500.00 |
6,500.00 |
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3 |
|
VERIFICATION OF RESULT |
|
6,500.00 |
6,500.00 |
|
5 |
|
COLLEGE OF MEDICINE REGISTRATION |
|
20,000.00 |
- |
|
6 |
|
REGISTRATION (DOCUMENTATION) |
|
6,500.00 |
6,500.00 |
|
7 |
|
DEPARTMENTAL REGISTRATION |
|
- |
6,500.00 |
|
8 |
|
COLLEGE HAND BOOK |
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19,500.00 |
- |
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9 |
|
OTHER FACULTY HAND BOOK |
|
- |
8,000.00 |
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10 |
|
STUDENT HAND BOOK BROCHURE |
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6,500.00 |
6,500.00 |
|
11 |
|
STUDENT I.D. CARD |
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3,900.00 |
3,900.00 |
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12 |
|
REPLACEMENT OF LOST STUDENT I.D. CARD |
10,000.00 |
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|
|
13 |
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LATE REGISTRATION (PER WEEK , MAX 2 WEEKS) |
10,000.00 |
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|
|
14 |
|
CHANGE OF COURSE |
65,000.00 |
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|
|
15 |
|
CAUTION FEE |
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13,000.00 |
13,000.00 |
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16 |
|
MEDICAL DEVELOPMENT LEVY |
|
84,500.00 |
- |
|
17 |
|
OTHER FACULTY DEVELOPMENT LEVY |
|
- |
26,000.00 |
|
18 |
|
SPORTS |
|
7,000.00 |
7,000.00 |
|
19 |
|
STUDENTS INSURANCE POLICY |
|
650.00 |
650.00 |
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SUB-TOTAL |
|
|
85,000.00 |
194,550.00 |
111,050.00 |
|
20 |
HEALTH |
MEDICAL EXAMINATION |
|
26,000.00 |
26,000.00 |
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21 |
|
DRUG TEST |
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25,000.00 |
25,000.00 |
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22 |
|
TERTIARY INSTITUTE STUDENT HEALTH INSURANCE PROGRAMME (TISHIP) |
|
25,000.00 |
25,000.00 |
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SUB-TOTAL |
|
|
|
76,000.00 |
76,000.00 |
|
23 |
EDUCATION |
INFORMATION AND COMMUNUICATION TECHNOLOGY CHARGES |
|
6,500.00 |
6,500.00 |
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24 |
|
LIBRARY CHARGES |
|
6,000.00 |
6,000.00 |
|
25 |
|
LABORATORY FEES FOR COLLEGE OF MEDICINE |
|
19,000.00 |
- |
|
26 |
|
LABORATORY COAT |
|
6,500.00 |
6,500.00 |
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27 |
|
EXAMINATIONS |
|
6,500.00 |
6,500.00 |
|
28 |
|
HIRE OF MATRICULATION GOWN |
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6,500.00 |
6,500.00 |
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29 |
|
LABORATORY CHARGES (NON-MEDICALS) |
|
- |
19,000.00 |
|
30 |
|
FIELD TRIP (WHEN NECESSARY) |
|
- |
- |
|
SUB-TOTAL |
|
|
|
51,000.00 |
51,000.00 |
|
31 |
WELFARE |
STUDENT UNION DUES |
|
650.00 |
650.00 |
|
32 |
|
PARTNERSHIP WITH STUDENTS |
|
2,000.00 |
2,000.00 |
|
SUB-TOTAL |
|
|
|
2,650.00 |
2,650.00 |
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33 |
ACCOMMODATION/HOSTLE |
BED SPACE PER ANNUM |
|
117,000.00 |
117,000.00 |
|
29 |
|
UTILITY/ SUNDRY CHARGES |
|
19,500.00 |
19,500.00 |
|
30 |
|
MUNICIPAL SERVICES |
|
18,200.00 |
18,200.00 |
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31 |
|
HOSTEL MAINTENANCE |
|
12,000.00 |
12,000.00 |
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32 |
|
SANITATION AND CLEANING SERVICES |
|
12,000.00 |
12,000.00 |
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33 |
|
CAMPUS SECURITY |
|
12,000.00 |
12,000.00 |
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SUB-TOTAL |
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|
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190,700.00 |
190,700.00 |
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34 |
OTHERS |
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35 |
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36 |
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37 |
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38 |
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39 |
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ALUMNI |
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40 |
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TRANSCRIPT |
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41 |
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ADMINISTRATIVE |
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42 |
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UNIVERSITY CALENDER |
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GRAND TOTAL |
85,000.00 |
514,900.00 |
431,400.00 |