FEES SCHEDULE FOR CEHS I PRIVATE

FEES SCHEDULE FOR CERTIFICATEIN ENVIRONMENTAL HEALTH SCIENCE YEAR ONE (I) ON PRIVATE SPONSORSHIP SCHEME-2020/2021

Private sponsored students shall pay the following fees before registration;

S/NFEES PAID PER SEMESTER1ST SEMESTER RESIDENTS2ND SEMESTER RESIDENTS1ST SEMESTER NON RESIDENTS2ND SEMESTER NON RESIDENTS
Tuition fee280,000280,000280,000280,000
Practicals100,000100,000100,000100,000
Accommodation150,000150,000--
Feeding350,000350,000350,000350,000
Research fee50,00050,00050,00050,000
Library charges25,00025,00025,00025,000
Utilities30,00030,00030,00030,000
Adminstrative costs50,00050,00050,00050,000
Maintenance40,000 (once)-40,000 (once)-
Identity card20,000 (once)-20,000 (once)-
Computer fee50,00050,00050,00050,000
Internet fee50,00050,00050,00050,000
Staff welfare50,00050,00050,00050,000
Develpoment fee100,000100,000100,000100,000
Medical fee40,00040,00040,00040,000
Name tag10,00010,000
TOTAL1,395,0001,325,0001,245,0001,175,000

The above money should be paid to Account No. 1983501005221 School of Hygiene –Mbale, DFCUBank, Mbale branch, and UG SHS 100,000 development fees should be banked in Stanbic Bank A/C no 9030011672107 Mbale Branch.

  • Uganda Allied Health Examinations Board (UAHEB) fees

Each student shall pay the following fees for semester examinations conducted by Uganda Allied Health Board;

Registration                                                -15,000(per semester)

Examination fees                                         -100,000 (per semester)

Examination rules and regulations                 -11,000

Passport photographs                                   -5,000   (per once)

Log Book                                                     -30,000(Once)

Total                                                            -161,000

This money should be paid to Account No. 09030006288935- Uganda Allied Health Examinations Board, Stanbic Bank, William Street, KAMPALA.

  • Guild fee of 140,000 payable once at the beginning of semester one year one, UNSA fee 3,000and bank charge 2,200, Total 145,200/=  in addition, All new students shall pay for the following items: Clinical gowns  – Ushs 40,000 , a school cooperate Shirt at 35,000/= . All to be paid to the Guild Account Number: 01981021006662, DFCU Bank, Mbale Branch.
  • Council for Higher Education (NCHE) on Account No. 0140015191503, Stanbic Bank Kyambogo Branch, KAMPALA or DFCU Bank Account No. 01983501005437.
  • Students should pay for the following items in the accounts office; 4 liters of paint worth 75,000 Shs,  course text books i.e. Public Health Act – Ushs 10,000 , Public  Health  Subsidiary legislation – Ushs 30,000/=