305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
| APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2018-19 AND STREAM ME | |||
| 1 | Name of the College/Institute: Paramhansa Ramkrishna Maunibaba Shikshan Santha's , Anuradha Engineering College, Chikhli Code: EN1119 Stream: ME Year: 2018-19 Location: Anuradha Nagar, Sakegaon Road, Chikhli-443201, Dist-Buldana.(MS) |
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| 2 | |||
| Approved fee for Academic Year 2016-17 NA | |||
| Information related to Fee For AY 2017-18 Approved finally determined by FRA (Including in Review / legal case etc..) |
81000 | ||
| Fee Proposed by College for AY 2018-19 |
Select Proposal Status
Y Proposed fee for 2018-19 83560 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? | 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 2016-17 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. | 5951501 | 49596 |
| 4.1.2 | Salary/Honorarium paid to visiting Faculties and their numbers | 11522 | 96 |
| 4.1.3 | Total Salary Expenditure ( 4.1.1+4.1.2) | 5963023 | 49692 |
| 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 2016-17 (See Norm 2.2) |
361458 | 3012 |
| 4.2.1 | a) Less income derived by using college property (See norm 2.14) |
0 | |
| b) Hostel expenses, if any (See norm 2.2.2) |
0 | ||
| 4.2.2 | Total (4.1.3 + 4.2) - (4.2.1) | 6324481 | 52704 |
| 4.2.3 | 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) | 632448 | 5270 |
| 4.3 | Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 4500 per student for total sanctioned intake |
540000 | 4500 |
| Usage charge for building ( See norm 2.4.1) - Second Shift Rs. 2250 per student for total sanctioned intake |
0 | ||
| 4.4 | Depreciation on other assets at approved rates as on 31.03.2017 (See norm 2.4) - Regular / First Shift |
200214 | 1668 |
| 4.5 | Total of (4.2.2 to 4.4)+ 4.11.1 | 7697143 | 64143 |
| 4.6 | Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) |
120 | |
| Sanctioned strength in the course run in Academic Year 2016-17 (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 2016-17 (No.) - Regular / First Shift | 20 | |
| Actual strength in the course run in Academic Year 2016-17 (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 | Tuition Fee (4.5 / 4.8) (20% increase due to less admissions if any) | 76971 | |
| 4.10 | Development fee (10% of 4.9) (20% reduction due to less admissions if any) | 6158 | |
| 4.10.1 | Total fee (4.9 + 4.10) | 83129 | |
| 4.10.2 | Credit for accreditation/quality improvement etc (Not more than 15% of Dev fee) NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 10% - Add = 123 Research Publications in international journals & Patents - 0.45 per faculty per year - Add = 308 Placement of students - 19% - Add = 0 |
431 |
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| 4.10.3 | Total Fee (4.10.1 to 4.10.2) | 83560 | |
| 4.11 | Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) | ||
| 4.11.1 - Total - 4.11.2 - per Student - |
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| The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2018-19 it is already included in their Tuition Fee (See 4.5) | |||
| FRA Processing Fee = Controlling Strength x Proposed Fee x (0.05/100) | 5014 (Five Thousand Fourteen Rupees ) |
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| 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) |
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