305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
| APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAM ME | |||
| 1 | Name of the College/Institute: Paramhansa Ramkrishna Maunibaba Shikshan Santha's , Anuradha Engineering College, Chikhli Code: EN1119 Stream: ME Year: 2019-20 Location: Anuradha Nagar, Sakegaon Road, Chikhli-443201, Dist-Buldana.(MS) |
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| 2 | |||
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Information related to Fee For AY 2018-19 Information related to Fee For AY 2017-18 Information related to Fee For AY 2016-17 Information related to Fee For AY 2015-16 |
Approved Approved Approved Approved |
81500 81000 97000 97000 |
|
| Fee Proposed by College for AY 2019-20 |
Proposal Status
Y Proposed fee for 2019-20 0 Rs. |
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| C) Year of recognition by respective council/Government : | 2008 | ||
| 2.1 | Streams combined Yes / No | No | |
| 2.1.1 | Streams combined | ||
| 3. | Whether undertaking on stamp paper submitted reg. refund? | ||
| 4 | Computation of final tuition fee and development fee: | Expenditure incurred (in Rs.) | |
| Total | Per Student (divided by 4.8) | ||
| 4.1.1 | Salary expenditure for 2017-18 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No. | 4851408 | 40428 |
| 4.1.2 | Salary/Honorarium paid to visiting Faculties and their numbers | 0 | |
| 4.1.3 | Stipend paid to the students | 0 | 0 |
| 4.1.4 | Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) | 4851408 | 40428 |
| 4.2 | Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded
, except interest paid on TEQUIP loan
) for 2017-18 |
337205 | 2810 |
| 4.2.1 | a) Less income derived by using college property |
0 | |
| b) Hostel expenses, if any |
0 | ||
| 4.2.2 | Total (4.1.4 + 4.2) - (4.2.1) | 5188613 | 43238 |
| 4.2.2.1 | Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (103772) whichever is lower | 0 | |
| 4.2.2.2 | Total 4.2.2 + 4.2.2.1 | 5188613 | 43238 |
| 4.2.3 | 10% of 4.2.2.2 for increase in cost for 2017-18 | 518861 | 4324 |
| 4.3 | Usage charge for building - Regular / First Shift Rs. 4500 per student for total sanctioned intake |
540000 | 4500 |
| Usage charge for building - Second Shift Rs. 2250 per student for total sanctioned intake |
0 | ||
| 4.4 | Depreciation on other assets at approved rates as on 31.03.2018 - Regular / First Shift |
174546 | 1455 |
| 4.5 | Total of (4.2.2.2 to 4.4) | 6422020 | 53517 |
| 4.6 | Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) |
120 | |
| Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Second Shift (This is to exclude the Tution Waiver Scheme (TWS) students) |
0 | ||
| 4.7 | Actual strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift | 18 | |
| Actual strength in the course run in Academic Year 2017-18 (No.) - Second Shift | 0 | ||
| 4.8 | Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift | 120 | |
| Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift | 0 | ||
| 4.9 | Per Student Fee (4.5/4.8) | 53517 | |
| 4.9.1 | Equalization Factor - Duration of Course 2 Years - 1% of 4.9 | 535 | |
| 4.9.2 | Tuition Fee (4.9 + 4.9.1) (20% increase due to less admissions if any) | 64862 | |
| 4.10 | Development fee (10% of 4.9.2) | 6486 | |
| 4.10.1 | Total fee (4.9.2 + 4.10) | 71348 | |
| 4.10.2 | Credit for accreditation/quality improvement etc NAAC Grade - B / NBA Courses - 0%/ NIRF within top 500 - N - Add = 973 Ph.D Holder - 15% - Add = 130 Research Publications in international journals & Patents - 1.40 per faculty per year - Add = 324 Placement of students - 41% - Add = 130 |
1557 |
|
| 4.10.3 | Total Development Fee (4.10 + 4.10.2-(8043)) or Limited 15% of Tuition Fee(4.9.2- (9729)) whichever is less. | 8043 | |
| 4.10.4 | Total Fee (4.9.2 + 4.10.3) | 72905 | |
| Expense Disallowances | |||
| Type | |||
| Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students |
|
By Rules Disallowed | |
| Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No. |
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Date Disallowance:- 1) 2) 3) 4) Prepared by: Checked by (Chartered Accountant) |