The management of the Eko University of Medicine and Health Sciences (Eko-UNIMED) has released the amount of fees payable by all fresh and returning students for the 2022/2023 academic session.
EKO-UNIMED Tuition / School Fees Schedule 2022/2023 Academic Session.
Below is the breakdown of Eko-UNIMED 2022/2023 Academic Session School Fees for both Fresh and Returning students.FRESH STUDENTS
ITEM |
MBBS |
OTHER HEALTH |
ONE TIME PAYMENT | |
100 LEVEL |
200 LEVEL |
ALL LEVELS |
||
NGN |
NGN |
NGN |
NGN |
|
TUITION |
1,700,000.00 |
2,000,000.00 |
400,000.00 |
|
CAUTION FEE |
50,000.00 |
50,000.00 |
50,000.00 |
|
EXCEURSION/FIELD TRIP |
10,000.00 |
10,000.00 |
10,000.00 |
|
DEVELOPMENT LEVY |
100,000.00 |
100,000.00 |
40,000.00 |
|
ICT FEE |
30,000.00 |
30,000.00 |
30,000.00 |
|
LIBRARY |
10,000.00 |
10,000.00 |
10,000.00 |
|
I.D CARD |
3,000.00 |
3,000.00 |
3,000.00 |
|
MEDICAL |
50,000.00 |
50,000.00 |
50,000.00 |
|
SPORTS |
15,000.00 |
15,000.00 |
15,000.00 |
|
O’LEVEL VERIFICATION |
7,500.00 |
|||
INSTITUTIONAL REQUIREMENT |
40,000.00 |
40,000.00 |
40,000.00 |
|
DEPARTMENTAL ADMIN. |
5,000.00 |
5,000.00 |
5,000.00 |
|
REGISTRATION FOR COURSE |
10,000.00 |
10,000.00 |
10,000.00 |
|
LABORATORY CONSUMABLES |
10,000.00 |
10,000.00 |
10,000.00 |
|
STUDENT HANDBOOK |
2,000.00 |
|||
MATRICULATION GOWN (Rentage) |
8,000.00 |
|||
FUNRNISHED ACCOMODATION |
150,000.00 |
150,000.00 |
150,000.00 |
|
SUB-TOTAL |
2,183,000.00 |
2,483,000.00 |
823,000.00 |
17,500.00 |
ONE TIME PAYMENT |
17,500.00 |
17,500.00 |
17,500.00 |
|
GRAND TOTAL (SUB-TOTAL + ONE TIME PAYMENT) |
2,200,500.00 |
2,500,500.00 |
840,500.00 |
|
UNIVERSITY BANK DETAILS: |
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ACCT NAME: EKO UNIVERSITY OF MEDICINE AND HEALTH SCIENCES |
||||
ACCOUNT NO: 1013234932 |
||||
BANK: ZENITH BANK |
RETURNING STUDENTS
S |
MBBS | ||||
200 LEVEL |
300 LEVEL |
400 LEVEL |
500 LEVEL |
600LEVEL |
|
NGN |
NGN |
NGN |
NGN |
NGN |
|
TUITION |
2,000,000.00 |
2,000,000.00 |
2,500,000.00 |
2,500,000.00 |
2,500,000.00 |
CLINICAL |
– |
– |
200,000.00 |
1,000,000.00 |
1,000,000.00 |
CAUTION FEE |
50,000.00 |
50,000.00 |
50,000.00 |
50,000.00 |
50,000.00 |
EXCEURSION/FIELD TRIP |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
DEVELOPMENT LEVY |
100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
ICT FEE |
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
LIBRARY |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
I.D CARD |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
MEDICAL |
50,000.00 |
50,000.00 |
50,000.00 |
50,000.00 |
50,000.00 |
SPORTS |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
O’LEVEL VERIFICATION |
– |
– |
– |
– |
– |
INSTITUTIONAL REQUIREMENT |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
40,000.00 |
DEPARTMENTAL ADMIN. |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
REGISTRATION FOR COURSE |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
LABORATORY CONSUMABLES |
10,000.00 |
17,500.00 |
17,500.00 |
17,500.00 |
17,500.00 |
STUDENT HANDBOOK |
– |
– |
– |
– |
– |
MATRICULATION GOWN (Rentage) |
– |
– |
– |
– |
– |
FUNRNISHED ACCOMODATION |
150,000.00 |
150,000.00 |
150,000.00 |
150,000.00 |
150,000.00 |
TOTAL TO BE PAID |
2,483,000.00 |
2,490,500.00 |
3,190,500.00 |
3,990,500.00 |
3,990,500.00 |
UNIVERSITY BANK DETAILS: |
|||||
ACCT NAME: EKO UNIVERSITY OF MEDICINE AND HEALTH SCIENCES |
|||||
ACCOUNT NO: 0450654377 |
|||||
BANK: GT-BANK |
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NOTE: |
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Your statement of account will be sent individually. |
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