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 ENGG | |||
| 1 | Name of the College/Institute: Paramhansa Ramkrishna Maunibaba Shikshan Santha's , Anuradha Engineering College, Chikhli Code: EN1119 Stream: ENGG 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 |
56500 58000 67510 67510 |
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| Fee Proposed by College for AY 2019-20 |
Proposal Status
Y Proposed fee for 2019-20 70330 Rs. |
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| C) Year of recognition by respective council/Government : | 1993 | ||
| 2.1 | Streams combined Yes / No | No | |
| 2.1.1 | Streams combined | ||
| 3. | Whether undertaking on stamp paper submitted reg. refund? | Y | |
| 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. | 56184126 | 35672 |
| 4.1.2 | Salary/Honorarium paid to visiting Faculties and their numbers | 36000 | 23 |
| 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) | 56220126 | 35695 |
| 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 |
17114519 | 10866 |
| 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) | 73334645 | 46562 |
| 4.2.2.1 | Actual Bank Interest Amount Claimed (1996489) or Total interest allowable limited to 2% of 4.2.2 (1466693) whichever is lower | 1466693 | 931 |
| 4.2.2.2 | Total 4.2.2 + 4.2.2.1 | 74801338 | 47493 |
| 4.2.3 | 10% of 4.2.2.2 for increase in cost for 2017-18 | 7480134 | 4749 |
| 4.3 | Usage charge for building - Regular / First Shift Rs. 4500 per student for total sanctioned intake |
7087500 | 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 |
2104275 | 1336 |
| 4.5 | Total of (4.2.2.2 to 4.4) | 91473247 | 58078 |
| 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) |
1575 | |
| 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 | 965 | |
| 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 | 1575 | |
| Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift | 0 | ||
| 4.9 | Per Student Fee (4.5/4.8) | 58078 | |
| 4.9.1 | Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 | 1888 | |
| 4.9.2 | Tuition Fee (4.9 + 4.9.1) (5% increase due to less admissions if any) | 62964 | |
| 4.10 | Development fee (10% of 4.9.2) | 6296 | |
| 4.10.1 | Total fee (4.9.2 + 4.10) | 69260 | |
| 4.10.2 | Credit for accreditation/quality improvement etc NAAC Grade - B / NBA Courses - 0%/ NIRF within top 500 - N - Add = 944 Ph.D Holder - 15% - Add = 126 Research Publications in international journals & Patents - 0.16 per faculty per year - Add = 0 Placement of students - 41% - Add = 126 |
1196 |
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| 4.10.3 | Total Development Fee (4.10 + 4.10.2-(7492)) or Limited 15% of Tuition Fee(4.9.2- (9445)) whichever is less. | 7492 | |
| 4.10.4 | Total Fee (4.9.2 + 4.10.3) | 70456 | |
| 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) |