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Dr. Hilla Limann Technical University Fees 2022/2023

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In this post, we are going to share with you the Dr. Hilla Limann Technical University Fees for the 2022/2023 academic year.

The Management of Dr. Hilla Limann Technical University (BTU) has released the fees structure for the 2022/2023 Academic Session. Fees vary based on the programme You are undertaking. There are different school fees for both Undergraduate and Postgraduate students.

Dr. Hilla Limann Technical University Fees 2022/2023

We have given the breakdown of the School Fees Schedule of the various programmes offered by the University.

Prospective students and continuing students are advised to check the fees well to know the exact amount they will be paying.

Note: Kindly make sure to confirm your name on the admission list before proceeding to pay your fees.

Below Is the Official Fees schedule to be paid by each undergraduate student respectively for the academic year.

Accountancy Department B.TECH STUDENTS BILL

Bachelor of Technology in Accounting with Computing (Yea1)
# FEES AMOUNT(GH¢)
GENERAL FEES
1 Admission 140.00
2 Registration 110.00
3 Matriculation 45.00
4 Identity Card 30.00
5 Tuition 550.00
6 Medical Examination 70.00
7 Polytechnic Student Handbook 20.00
8 Examination & Stationery 150.00
9 Sports 100.00
10 ICT 300.00
11 Examination Moderation 70.00
12 Academic Facility User Fee 242.00
13 Library Fee 45.00
14 Industrial Attachment 60.00
15 Sanitation 25.00
16 Utility Fee (Water) 60.00
17 Reprographic fees 3.00
18 GHAPSA Games 15.00
19 Practicals 500.00
SUB-TOTAL 2,535.00
DEPARTMENT FEES
17 Bachelor of Technology in Accounting withComputing 110.00
SRC FEES
1 Entertainment 15
2 SRC Dues 15
3 GNUPS Dues 14
4 JCR Dues 7
5 Development Levy 8
6 First Aid/Welfare 10
7 Completion of SRC Basket Ball Court 15
8 SRC ICT Project 22
9 SRC Secretariat Project 50
SUB-TOTAL 156
TOTAL AMOUNT DUE (GH¢) 2,801.00

Accountancy Department B.TECH STUDENTS BILL

Bachelor of Technology in Accounting with Computing (Yea2)
# FEES AMOUNT(GH¢)
GENERAL FEES
1 Registration 116.00
2 Tuition 340.00
3 Examination & Stationery 150.00
4 Sports 100.00
5 ICT 150.00
6 Examination Moderation 45.00
7 Academic Facility User Fee 242.00
8 Library Fee 40.00
9 Dissertation 150.00
10 Sanitation 30.00
11 Utility Fee (Water) 60.00
12 GHAPSA Games 15.00
13 Reprographic fees 3.00
14 Practicals 300.00
SUB-TOTAL 1,741.00
DEPARTMENT FEES
15 Bachelor of Technology in Accounting withComputing 110.00
SRC FEES
1 Entertainment 15
2 SRC Dues 15
3 GNUPS Dues 14
4 JCR Dues 7
5 Development Levy 8
6 First Aid/Welfare 10
7 Completion of SRC Basket Ball Court 15
8 SRC ICT Project 22
9 SRC Secretariat Project 50
SUB-TOTAL 156
TOTAL AMOUNT DUE (GH¢) 2,007.00

Procurement and Logistics Management Department

B.TECH STUDENTS BILL EVENING SCHOOL

Bachelor of Technology in Procurement and Supply Chain Management

(Year 1)

S/NO. FEES AMOUNT(GH¢)
GENERAL FEES
1 Admission 157.00
2 Registration 123.00
3 Matriculation 50.00
4 Identity Card 34.00
5 Tuition 616.00
6 Medical Examination 78.00
7 Polytechnic Student Handbook 22.00
8 Examination & Stationery 168.00
9 Sports 112.00
10 ICT 112.00
11 Examination Moderation 78.00
12 Academic Facility User Fee 268.00
13 Library Fee 50.00
14 Industrial Attachment 67.00
15 Sanitation 48.00
16 Reprographic fees 3.00
17 WAPOGA Games 17.00
18 Industrial Tours 336.00
SUB-TOTAL 2,339.00
DEPARTMENT FEES
19 Bachelor of Technology in Procurement Management 123.00
SRC FEES
1 Entertainment 17
2 SRC Dues 17
3 GNUPS Dues 16
4 JCR Dues 8
5 Development Levy 9
6 First Aid/Welfare 11
7 Campus Radio 45
8 JCR Project 44
SUB-TOTAL 167
TOTAL AMOUNT DUE (GH¢) 2,629.00

 Procurement and Logistics Management Department

B.TECH STUDENTS BILL EVENING SCHOOL

Bachelor of Technology in Procurement and Supply Chain Management

(Year 1)

S/NO. FEES AMOUNT(GH¢)
GENERAL FEES
1 Registration 123.00
2 Tuition 616.00
3 Examination & Stationery 168.00
4 Sports 112.00
5 ICT 112.00
6 Examination Moderation 78.00
7 Dissertation 168.00
8 Academic Facility User Fee 268.00
9 Library Fee 50.00
10 Sanitation 48.00
11 Reprographic fees 3.00
12 GHAPSA Games 17.00
SUB-TOTAL 1,763.00
DEPARTMENT FEES
13 Bachelor of Technology in Procurement Management 123.00
SRC FEES
1 Entertainment 17
2 SRC Dues 17
3 GNUPS Dues 16
4 JCR Dues 8
5 Development Levy 9
6 First Aid/Welfare 11
7 Campus Radio 45
8 JCR Project 44
SUB-TOTAL 167
TOTAL AMOUNT DUE (GH¢) 2,053.00

Conclusion

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