MATHENGE TECHNICAL TRAINING INSTITUTE
TERMLY FEES DISTRIBUTION- W.E.F. 1 ST SEPTEMBER 2023
ANNUAL
VOTE HEAD TERM I TERM II TERM III FEES
Ksh. Ksh. Ksh. Ksh.
Tuition Fees
8,000.00 6,000.00 4,000.00 18,000.00
Personal emoluments (P.E.)
7,960.00 5,450.00 3,600.00 17,010.00
Local traveling and
transport (L.T. &. T.) 1,500.00 900.00 600.00 3,000.00
Repairs, maintenance
&improvements (RMI) 750.00 450.00 300.00 1,500.00
Insurance
150.00 90.00 60.00 300.00
Contingencies
350.00 210.00 140.00 700.00
Electricity, Water &
Conservancy (E.W.C.) 1,500.00 900.00 600.00 3,000.00
Activity Fund
1,650.00 990.00 660.00 3,300.00
Development
2,000.00 1,740.00 1,200.00 4,940.00
Stationery, Equipment &
Stores (SES) 710.00 710.00 520.00 1,940.00
Industrial Attachment
500.00 300.00 200.00 1,000.00
Exam & Training materials
8,000.00 2,700.00 1,800.00 12,500.00
33,070.00 20,440.00 13,680.00 67,190.00
Other Charges
Student ID Card
600.00 600.00
Caution Money
500.00 500.00
Students Welfare 200.00 200.00 600.00
200.00
TOTALS
34,370.00 20,640.00 13,880.00 68,890.00
1
MEALS
The Institute operates a Pay As You Eat Policy. Parents are advised to provide students with enough
money to buy meals from the Institute’s kitchen.
ACCOMMODATION
Trainees who would need accommodation will be required to pay an additional KSH. 4,500 (i.e. KSH.
1,500 per month) as Hostel fee per term subject to the following:
i. Trainees wishing to be considered for allocation of accommodation MUST have cleared the tuition
fees in FULL.
ii. Before payment of the accommodation fees, one must FIRST confirm availability of a room.
HOSTEL FEES ONCE PAID WILL NOT BE REFUNDED.
iii. Room allocation will be done on FIRST COMES FIRST SERVED BASIS depending on room
availability.
iv. The Institute provides a bed only hence boarders are required to bring the following:
• A pair of bedsheets
• A pillow and pillow case
• At least 3 blankets
• A plate, spoon and cup
• Personal effects e.g. soap, detergent, basin/buckets, etc.
• Mattress
NOTE I:
ALLTRAINEES WITH SPECIAL NEEDS ARE ADVISED TO REGISTER WITH THE DEAN
OF STUDENTS, AT LEAST ONE WEEK BEFORE THE OPENING DATE, WITH
SUFFICIENT EVIDENCE FOR CONSIDERATION.
NOTEII:
1. ALL FEES PAYABLE TO THE INSTITUTE MUST BE PAID ON OR BEFORE THE
REPORTING/OPENING DAY OF THE TERM.
2. FEES ONCE PAID IS NOT REFUNDABLE; OVERPAID FEES IS CARRIED FORWARD
TO SUBSEQUENT TERM(S).
MICHAEL G. NJUNGU
CHIEF PRINCIPAL/SECRETARY, BOG
