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 ENGG | |||
| 1 | Name of the College/Institute: Paramhansa Ramkrishna Maunibaba Shikshan Santha's , Anuradha Engineering College, Chikhli Code: EN1119 Stream: ENGG Year: 2018-19 Location: Anuradha Nagar, Sakegaon Road, Chikhli-443201, Dist-Buldana.(MS) |
||
| 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..) |
58000 | ||
| Fee Proposed by College for AY 2018-19 |
Select Proposal Status
Y Proposed fee for 2018-19 64540 Rs. |
||
| 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 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. | 58114802 | 30555 |
| 4.1.2 | Salary/Honorarium paid to visiting Faculties and their numbers | 23520 | 12 |
| 4.1.3 | Total Salary Expenditure ( 4.1.1+4.1.2) | 58138322 | 30567 |
| 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) |
17506804 | 9204 |
| 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) | 75645126 | 39771 |
| 4.2.3 | 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) | 7564513 | 3977 |
| 4.3 | Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 4500 per student for total sanctioned intake |
8559000 | 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 |
6459303 | 3396 |
| 4.5 | Total of (4.2.2 to 4.4)+ 4.11.1 | 98227942 | 51645 |
| 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) |
1902 | |
| 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 | 1146 | |
| 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 | 1902 | |
| Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift | 0 | ||
| 4.9 | Tuition Fee (4.5 / 4.8) (15% increase due to less admissions if any) | 59391 | |
| 4.10 | Development fee (10% of 4.9) (15% reduction due to less admissions if any) | 5048 | |
| 4.10.1 | Total fee (4.9 + 4.10) | 64439 | |
| 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 = 101 Research Publications in international journals & Patents - 0.05 per faculty per year - Add = 0 Placement of students - 19% - Add = 0 |
101 |
|
| 4.10.3 | Total Fee (4.10.1 to 4.10.2) | 64540 | |
| 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 - |
|||
| 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) | 61378 (Sixty One Thousands Three Hundred and Seventy Eight Rupees ) |
|||||
| Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No. |
||||||
|
Date Disallowance:- 1) 2) 3) 4) Prepared by: Checked by (Chartered Accountant) |
||||||