FEES REGULATING AUTHORITY - 2019-20, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2019-20

Name of the College /Institute	EN1119 - Paramhansa Ramkrishna Maunibaba Shikshan Santha's , Anuradha Engineering College, Chikhli
Address	Anuradha Nagar, Sakegaon Road, Chikhli-443201, Dist-Buldana.(MS)

      To,
      The Hon'ble Chairman,
      Fees Regulating Authority,
      Maharashtra State,
      Mumbai - 400 051

Income Details
			Segmental bifurcation of Income
Sr. No	Income Head	Total Income	ENGG	ME	Non FRA	Hostel	Hospital	Trust
1	dEFICIATE	6264986	2780797	3484189	0	0	0	0
2	FEES COLLECTION	67887205	66186205	1701000	0	0	0	0
3	HOSTEL FEES	3915730	3915730	0	0	0	0	0
4	bUS COLLECTION	909532	909532	0	0	0	0	0
5	OTHER INCOME	1542294	1538870	3424	0	0	0	0
Total Income		80519747	75331134	5188613	0	0	0	0

Income Conversion Details
			Segmental bifurcation of Income Conversion
Sr. No	Income Head	Total Income	ENGG	ME	Non FRA	Hostel	Hospital	Trust
1	Deficit - Excess Expenditure over Income	6264986	Total 2780797 Deductible 0	Total 3484189 Deductible 0	0	0	0	0
2	All Receipts other than above under whatsoever hea	1178237	Total 1175313 Deductible 0	Total 2924 Deductible 0	0	0	0	0
3	Dividend	126012	Total 126012 Deductible 0	Total 0 Deductible 0	0	0	0	0
4	Bus Fare from Student Income	909532	Total 909532 Deductible 0	Total 0 Deductible 0	0	0	0	0
5	Library Fee / Library Maintenance Income	40130	Total 40130 Deductible 0	Total 0 Deductible 0	0	0	0	0
6	Interest on FDR	76599	Total 76599 Deductible 0	Total 0 Deductible 0	0	0	0	0
7	Hostel Room Rent	3915730	Total 3915730 Deductible 0	Total 0 Deductible 0	0	0	0	0
8	Rent Income	96000	Total 96000 Deductible 0	Total 0 Deductible 0	0	0	0	0
9	Bank Interest Income	16736	Total 16736 Deductible 0	Total 0 Deductible 0	0	0	0	0
10	Enrollment Fee Income	8580	Total 8080 Deductible 0	Total 500 Deductible 0	0	0	0	0
11	Admission / Application Form Fees	103800	Total 103800 Deductible 0	Total 0 Deductible 0	0	0	0	0
12	Development Fees	4248233	Total 4185049 Deductible 0	Total 63184 Deductible 0	0	0	0	0
13	Tuition Fees	63535172	Total 61897356 Deductible 0	Total 1637816 Deductible 0	0	0	0	0
Total Income		80519747	75331134	5188613	0	0	0	0
Total Deductible Income		0	0	0

Expenses Details
			Segmental bifurcation of Expense
Sr. No	Expense Head	Total Expense	ENGG	ME	Non FRA	Hostel	Hospital	Trust
1	VEHICLE EXPENSES	1089698	1089698	0	0	0	0	0
2	FACULTY WELFARE	349109	349109	0	0	0	0	0
3	BUILDING MAINTENANCE	997373	997373	0	0	0	0	0
4	LAB MAINTENANCE	11829	11829	0	0	0	0	0
5	OTHER EXPENSES	5828380	5828380	0	0	0	0	0
6	STUDENT WELFARE	589214	589214	0	0	0	0	0
7	dEPRICIATION	4835270	4699636	135634	0	0	0	0
8	EDUCATIONAL EXPENSES	1123474	945474	178000	0	0	0	0
9	ADMINISTRATION EXPENSES	4659865	4636295	23570	0	0	0	0
10	stAFF SALARY	61035535	56184126	4851409	0	0	0	0
Total Expenses		80519747	75331134	5188613	0	0	0	0

Expenses Conversion Details
			Segmental bifurcation of Expenses
Main Head	Sub Head	Total Expenses	ENGG	ME	Non FRA Courses	Hostel	Hospital	Trust
Salary - Teaching	Pay	38742823	Total 34134427 Paid 0 Provision for Unpaid 0 Claimed 34134427	Total 4608396 Paid 0 Provision for Unpaid 0 Claimed 4608396	0	0	0	0
Salary - Teaching	Colleges Contribution to PF	138600	Total 138600 Paid 0 Provision for Unpaid 0 Claimed 138600	Total 0 Paid 0 Provision for Unpaid 0 Claimed 0	0	0	0	0
Salary - Teaching	Admin Charges PF	14688	Total 14688 Paid 0 Provision for Unpaid 0 Claimed 14688	Total 0 Paid 0 Provision for Unpaid 0 Claimed 0	0	0	0	0
Salary - Non Teaching	Pay	21064510	Total 20821498 Paid 0 Provision for Unpaid 0 Claimed 20821498	Total 243012 Paid 0 Provision for Unpaid 0 Claimed 243012	0	0	0	0
Salary - Non Teaching	Colleges Contribution to PF	971906	Total 971906 Paid 0 Provision for Unpaid 0 Claimed 971906	Total 0 Paid 0 Provision for Unpaid 0 Claimed 0	0	0	0	0
Salary - Non Teaching	Admin Charges PF	103007	Total 103007 Paid 0 Provision for Unpaid 0 Claimed 103007	Total 0 Paid 0 Provision for Unpaid 0 Claimed 0	0	0	0	0
Remuneration / Professional Charges to Visiting Faculties	Guest lecture	36000	Total 36000 Claimed 36000	Total 0 Claimed 0	0	0	0	0
Affiliation / Inspection	Affiliation Fee	300000	Total 150000 Claimed 150000	Total 150000 Claimed 150000	0	0	0	0
Repairs and Maintenance	Maintenance - College Building	997373	Total 997373 Claimed 997373	Total 0 Claimed 0	0	0	0	0
Repairs and Maintenance	Principal/Dean Car running and Maintenance	323997	Total 323997 Claimed 323997	Total 0 Claimed 0	0	0	0	0
Repairs and Maintenance	Transport Vehicles bus specifically for college use unless provided by free of cost to students/ staff	765701	Total 765701 Claimed 765701	Total 0 Claimed 0	0	0	0	0
Fee Regulating Authority fees	Fee Regulating Authority Processing fees / Review	66392	Total 66392 Claimed 66392	Total 0 Claimed 0	0	0	0	0
Admissions Regulating Authority	Admissions Regulating Authority Fee	60200	Total 40200 Claimed 40200	Total 20000 Claimed 20000	0	0	0	0
Advertisement	Advertisement for recruitment of Staff for the College (Cost of 3 advertisements each in 2 newspapers in a year)	57960	Total 57960 Claimed 57960	Total 0 Claimed 0	0	0	0	0
Advertisement	Advertisement for Admissions (Cost of 3 advertisements each in 2 newspapers in a year)	76356	Total 64260 Claimed 64260	Total 12096 Claimed 12096	0	0	0	0
Advertisement	Advertisement - General	102282	Total 102282 Claimed 102282	Total 0 Claimed 0	0	0	0	0
Social Gathering / Functions Expenses/Welfare	Students Gathering Expenses	238750	Total 238750 Claimed 238750	Total 0 Claimed 0	0	0	0	0
Social Gathering / Functions Expenses/Welfare	Students Functions	16884	Total 16884 Claimed 16884	Total 0 Claimed 0	0	0	0	0
Social Gathering / Functions Expenses/Welfare	Other Functions and Celebrations	59580	Total 59580 Claimed 59580	Total 0 Claimed 0	0	0	0	0
Social Gathering / Functions Expenses/Welfare	Student sports activities & gymkhana expenses	75993	Total 75993 Claimed 75993	Total 0 Claimed 0	0	0	0	0
Bank Interest / Commission / Charges	Bank Interest	1996489	Total 1996489 Claimed 1996489	Total 0 Claimed 0	0	0	0	0
Bank Interest / Commission / Charges	Bank Commission	39765	Total 39765 Claimed 39765	Total 0 Claimed 0	0	0	0	0
Professional Charges	Consultancy Fees - Legal	20000	Total 20000 Claimed 20000	Total 0 Claimed 0	0	0	0	0
Meeting Fees and Expenses	Conveyance, Travelling, etc. for official purposes to faculty & staff	300108	Total 293608 Claimed 293608	Total 6500 Claimed 6500	0	0	0	0
Communication Expenses	Internet Charges	420000	Total 420000 Claimed 420000	Total 0 Claimed 0	0	0	0	0
Communication Expenses	Telephone, Fax Charges	46302	Total 46302 Claimed 46302	Total 0 Claimed 0	0	0	0	0
Communication Expenses	Postage charges	7082	Total 6932 Claimed 6932	Total 150 Claimed 150	0	0	0	0
Printing and Stationery	Exam papers and form printing	53020	Total 45020 Claimed 45020	Total 8000 Claimed 8000	0	0	0	0
Printing and Stationery	Other stationary	85955	Total 85175 Claimed 85175	Total 780 Claimed 780	0	0	0	0
Establishment Expenses	Electricity	3088148	Total 3088148 Claimed 3088148	Total 0 Claimed 0	0	0	0	0
Establishment Expenses	Water	1542734	Total 1542734 Claimed 1542734	Total 0 Claimed 0	0	0	0	0
Establishment Expenses	Cleaning	289020	Total 289020 Claimed 289020	Total 0 Claimed 0	0	0	0	0
Establishment Expenses	Gardening	940165	Total 940165 Claimed 940165	Total 0 Claimed 0	0	0	0	0
Establishment Expenses	Sweeping	221400	Total 221400 Claimed 221400	Total 0 Claimed 0	0	0	0	0
Laboratory Material and Other Consumable for College	Consumables, Chemicals etc.	11829	Total 11829 Claimed 11829	Total 0 Claimed 0	0	0	0	0
Other Expenses	Expenses related to Students	199217	Total 198007 Claimed 198007	Total 1210 Claimed 1210	0	0	0	0
Other Expenses	All other expenses not categories/ not grouped in any heads/sub heads given above	2016607	Total 2013772 Claimed 2013772	Total 2835 Claimed 2835	0	0	0	0
Depreciation	As debited to Income & Expenditure Account	4835270	Total 4699636 Claimed 4699636	Total 135634 Claimed 135634	0	0	0	0
Magazine, Journals, periodicals etc subscription	Magazine, Journals, periodicals etc subscription	193634	Total 193634 Claimed 193634	Total 0 Claimed 0	0	0	0	0
Total Expenses		80519747	75331134	5188613	0	0	0	0
Total Claimed Expenses			75331134	5188613

Allowability of Hospital Expenses
Hospital Year of Establishment		0
Financial Details (Rs)
Total Hospital Income		0
Total Hospital Expenses		0
Hospital Deficit = Total expenses - Total income		0
Additional Depreciation if Included in Expenditure		0
Less Depreciation As per Schedule		0
Total Deficit		0

FOR OFFICE USE ONLY
          Received the fee approval proposal for academic year 2019-20



          Proposal for Academic Year 2019-20

          Accepted

          or

          Returned as Deficient Proposal. Deficiencies mentioned
          as per the Checklist
          Sr. No. ________________________

                   Date:      /      /                                                                         Verified by
                                                                                           (Name of the Clerk & its Signature)

                                                                                           Signature of Section Officer
                                                                                           FEES REGULATING AUTHORITY - 2019-20