KASU MAJLIS WELFARE COMMITTEE

The Chairman Shura,

KASU Majlis Welfare Initiative,
Kaduna.
PROPOSED ACTION PLAN FOR THE YEAR 2016
We refer to yours on the above subject and write to forward provisional action plan
for the year 2016 with the cost implication as follows:

S/
N
1.

ACTION PLAN

DESCRIPTION

COST(N)

Assistance to indigent
students.

The committee will assist

settle school fees and
upkeep of indigent student.

700,000

2.

Assist Orphans.

3.

Assistance for Pressing

Health Issues.
Eid-ul-Fitri and Eid-ulAdha provision for staff.

Deceased staff families and 600,000

those that care for orphans
will be assisted so also
organized motherless baby
homes.
600,000
Visit and assist members
upset hospital bills.
1,600,000
Provide sadaqa (food
items)and meat to 300 junior
and casual staff during the
period.

4.

Hausa
History
Islamic Studies
2.

SUB-TOTAL
SCIENCE

Biochemistry
Biology
Chemistry
Industrial Chemistry
Geography

60
60
60
370
110
100
100
60
100

Mathematics
Computer Science
Microbiology
Physics
3.

SUB-TOTAL
SOCIAL AND MGT.
SCIENCES

Accounting
Business Administration
Economics
Mass Communication
Political Science
Sociology

4.

SUB-TOTAL
ENVIRONMENTAL
SCIENCES

Architecture
Environmental Management
Estate Management
Quantity Surveying

5.
6.
7.

SUB-TOTAL
Medicine
PHARMACEUTICAL
SCIENCES
AGRICULTURE
TOTAL

Medicine
Pharmacy
Agriculture

80
100
114
70
834
100
100
120
100
120
100
640
70
60
60
60
250
46
60
60
2,260

Total for Science-based programmes

1,250 (55%)

Total for Arts-based programmes

1,010 (45%)

The issue of students of CBS was discussed and it was agreed that the students should be
considered.

Fee
Old fee schedule

Indigenes

Non-indigenes

Tuition

#30,000

#35,000

Total

#30,000

#30,000

New proposed fee

Diff between old

& new fee (%)

Tuition

#35,000

#45,000

Acceptance fee

#1,000

#1,000

Examination fee

#10,000

#10,000

Library fee

#1,000

#1,000

Total

#47,000

#57,000

#17,000 (56.7%)

#22,000
(62.9%)