FEES REGULATING AUTHORITY 201617 & 201718, Mumbai 305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority , Maharashtra State, Mumbai 400 051 Name of the College /Institute EN3204, ME3204 St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai Address Mount Poinsur , S. V. P Road, Borivli (W est) Checklistfor online fee approval proposal receipt for academic year 201617 &201718 The Institutes/ Colleges have to submit the proposal along with the following r elevant documents/information IN PERSON in chronological order . The proposal sent by Post/RPAD/Courier will not be accepted on anycount. Sr No Particulars Status Page No For office use 1 Scanned copy of Af fidavit Yes 2 Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & Expenditure Account and (iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Y ear duly signed by Chartered Accountant and counter signed by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 201516 Yes 3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 201516 Yes 4 The actual salary of teaching and nonteaching staf f along with Photo copy of Pay Roll for the entire last Financial Y ear along with TDS returns filed quarterly (Photocopies of pay roll should be certified by Dean/Principal by signing on each page as true copy . Salary should be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 201516 Yes 5 Information to be submitted in the form of an Af fidavit on Stamp Paper of Rs. 100/ duly signed by head of institute/Dean of Management and Dean/ Principal of Institute/ College along with following points incorporated in it. (i) Salary paid as per norms of respective authorities. (ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT department and of fice of Charity Commissioner . (iii) Af firmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee approval proposal on its website and Notice Board for a period of one year . Yes 6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Y ear i.e. for 201516 Yes 7 Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are pending at Institution/College level. Yes 8 Certificate that no other fees/ char ges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes 9 Certificate that all approvals/ sanction/ af filiation taken from the concerned relevant authorities H&T AICTE/ DTE/ COA / PCI Government and University . Yes 10 Accreditation Certificate if any Yes 11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 2015 16 Yes 12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes 13 Income earned by the college during last academic year other than fees i.e. for 201516 Yes 14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes 15 Certified audited copy for Annual financial report of T rust/ Society for last year i.e. for 201516 Yes 16 Certified attested copies of income tax return by the trust for last three assessment years Yes 17 Copy of G.R. granting permission to start the college Yes 18 Subject wise detailed statement of approved teaching staf f with letter of Approval from Authority Yes 19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes 20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes 21 Detailed calculations for the current year for expenses per student for UG course i.e. for 201617 & 201718 Yes 22 Detailed calculations for the current year for expenses per student for PG course i.e. for 201617 & 201718 Yes
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FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority , Maharashtra State, Mumbai 400 051
Name of the College /Institute EN3204, ME3204 St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai
Address Mount Poinsur , S. V. P Road, Borivli (W est)
Checklist for online fee approval proposal receipt for academic year 201617 & 201718The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information INPERSON in chronological order. The proposal sent by Post/RPAD/Courier will not be accepted on any count.
SrNo Particulars Status Page
No
Forofficeuse
1 Scanned copy of Af fidavit Yes
2
Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt &Payment Account, (ii)Income & Expenditure Account and (iii)Balance Sheet along with all the schedules with Audit Report along withnotes to accounts and accounts policy for the last Financial Y ear duly signed by Chartered Accountant and counter signed by personduly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies orcertified photocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirementsof Form B. i.e. for 201516
Yes
3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 201516 Yes
4The actual salary of teaching and nonteaching staf f along with Photo copy of Pay Roll for the entire last Financial Y ear along withTDS returns filed quarterly (Photocopies of pay roll should be certified by Dean/Principal by signing on each page as true copy . Salaryshould be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 201516
Yes
5
Information to be submitted in the form of an Af fidavit on Stamp Paper of Rs. 100/ duly signed by head of institute/Dean ofManagement and Dean/ Principal of Institute/ College along with following points incorporated in it.(i) Salary paid as per norms of respective authorities. (ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT department and of fice ofCharity Commissioner .(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee approval proposal on its website and Notice Board for a period of one year .
Yes
6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Y ear i.e. for 201516 Yes
7 Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan ShulkaSamiti are pending at Institution/College level. Yes
8 Certificate that no other fees/ char ges have been collected from students/ parents other than those authorised by Shikshan ShulkaSamiti. Yes
9 Certificate that all approvals/ sanction/ af filiation taken from the concerned relevant authorities H&T AICTE/ DTE/ COA / PCIGovernment and University . Yes
10 Accreditation Certificate if any Yes
11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 201516 Yes
12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes
13 Income earned by the college during last academic year other than fees i.e. for 201516 Yes
14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes
15 Certified audited copy for Annual financial report of T rust/ Society for last year i.e. for 201516 Yes
16 Certified attested copies of income tax return by the trust for last three assessment years Yes
17 Copy of G.R. granting permission to start the college Yes
18 Subject wise detailed statement of approved teaching staf f with letter of Approval from Authority Yes
19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes
20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes
21 Detailed calculations for the current year for expenses per student for UG course i.e. for 201617 & 201718 Yes
22 Detailed calculations for the current year for expenses per student for PG course i.e. for 201617 & 201718 Yes
Important Note : A) Basis of computation of depreciation should be W ritten Down Value (WDV) method. B) Calculation of depreciation shall be as per applicableincome tax rules.
Date
Signatur e and Seal of the certifying Charter ed Accountant and Auditors Signatur e and Seal of person authorised in termsof section 2 (l) of the Act with Code No.
FORMAProforma for common information of organization promotion various colleges / institutes for the year 201617 &
201718 (Information of the Trust)Name of the T rust/Society Society of St. Francis Industrial T raining Institute
Address (With Pin Code) Mt. Poinsur , S. V. P. Road, Borivli (W est), Mumbai 400103
District T aluka MumbaiSuburbanMumbai Suburban
4 BRO. MELCHIOR T OM G.B. MEMBER RELIGIOUS/EDUCATION
5 BRO. WILSON K G.B. MEMBER RELIGIOUS/EDUCATION
6 BRO. STANNY MITT ATHANICAL G.B. MEMBER RELIGIOUS/EDUCATION
7 BRO. PRABHUDAS GOMES G.B. MEMBER RELIGIOUS/EDUCATION
Names of all the educational institution established/ funded/ operated by the T rust/ Society
Sr.No.
Name ofCollege ,School or
Activity (e.gHospital ,Industry ,
Oldage Homeetc)
Address CodeNo.
EstablishYear Courses Run
1
ST. FRANCISINDUSTRIALTRAININGINSTITUTE
MT.POINSUR,S.V.P.ROAD,BORIVLI(WEST)MUMBAI 400103
355 1974
GOVT. RECG. ITI COURSES:ELECTRICIAN, MECHANIC (MOT OR VEHICLE), DRAUGHTSMAN(MECHANICAL) & FITTER VOCATION EDUCATION (MSBVE): AUTOMOBILE ENGG,AUTOMOBILE MECHANIC TECHNICIAN P ART TIME INSTITUTE DIPLOMA COURSES:MOTOR MECHANIC, AUTO ELECTRICIAN & CAR AIRCONDITIONING, REFRIGERA TION &A/C MECHANIC, DUAUGHTMAN, ELECTRICIAN, CNC CUM MACHINIST , COMPUTERHARDWARE & NET WORKING, DIPLOMA IN COMPUTER APPLICA TION B. SE.HOSPITALITY & T OURISM STUDIES
3 ENGG INFORMATION TECHNOLOGY 4 120 120 120 120 120
4 ME COMPUTER ENGINEERING 2 18 18 18 18 0
5 ME ELECTRONICS AND TELECOMMUNICA TION ENGG 2 18 18 18 18 0
Form A1
8. Annual financial report of T rust/ Society for last 2 years
9. Details of Land
Sr.No. Particulars
Area (in Sq.Mtr .) Cost of acquisition (Rs Lakhs)
Extent of subsidy / concessionAs Per Norms Available
College / Institute
Land1 Free Hold
a Govt. 0 0 0 0
b Others 20234 20234 0 0
Total 20234 20234 0 02 Lease Hold
a Govt. 0 0 0 0
b Others 0 0 0 0
Total 0 0 0 0Note : Please give details for each college / Institute separately .
Wether Income T ax return filed everyyear by the trust Y
Status of the Building:
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr .) 0 0 0
Annual Rent (Amt. in Rs.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr .) 13521 0 13521
Cost(Amt. in Rs.) 63291704 0 63291704
Built up Ar ea r equir ed Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr .) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr .) 13521 0 13521
10 Whether the Institute / T rust is in receipt of any grants from Central Government / State Government / QuasiGovernment Bodies If yes, Amount Received for the Financial
Year 0
Date
Place
Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
(c) Student T eacher Ratio (T otal no. students & total no. of staf f in the college)
Ratio1 Regular approved staf f 48.68:1
2 Regular + Contract + Adhoc 16:1
(d) Ratio of NonT eaching T eaching Staff Ratio As per Council Norms
Inclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staf f 0.78:1 0.78:1
V E R I F I C A T I O N
(The person signing the V erification clause must satisfy himself / herself about correctness of the information before af fixing his / her signature)
I, _______________________________________________________ (full name in block letters), son / daughter of_____________________________________________ solemnly declare that to the best of my knowledge, the information given in this proforma and
statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as __________________ and I am alsoauthorised in terms of section 2(l) of the Act to submit the same and verify it.
Date
Place
Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORMC Central Library FacilityTotal No of student in the institute 1783
Reading hall capacity 260
Total carpet Ar ea Sq.Mtr . 482.39
a) No. of T itles 10515
b) No. of Books 26048
c) No. of National Journals 47
d) No. of International Journals 7 e packa
e) NonT eaching Journals 28
f)Total Cost ofa) Books 85.34 Lakhs
b) Subscription for Journal 79.24 Lakhs
g) Cost of Furniture 14.06 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is availableY
Band Width 58 mbps
j) No. of Computer available in the Library
PIII 10
PIV 2
PV 3
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students inlibrary.
Book Bank, Delnet, WEBOP AC, IIT membership, Book Overdue App.,NPTEL V ideo Lectures, MeritCard facil
Date
Place
Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORMD Information of Central Computing Facilities in the Institute1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 61
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 61
5 Number of Applications Software's available 14
6 Number of Printers available (T ype: DMP/ DeskJet /LaserJet) 0
7 Number of Scaners available 0
8 Total cost of the printers and scanners .10
9 Whether the Generator / UPS backup available(backup period and capacity in KV A) N
10 Whether the Campus is Networked. Y
11 Whether the Laboratories are Networked through LAN Y
12 Whether is internet connection is available Y
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Leased Line
14 Specify Bandwidth available 58 Mbps
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs 17.35
17 Cost of Software in Computer Center Rs. Lakhs 2.03
18 Cost of Furniture in Computer Center Rs. Lakhs 4
19 Annual fee of the Internet Services in Rs. Lakhs 13.22
20
Staff in Computer Center Number Pay Scale
1. System Manager N 0 0
2. System Analyst N 0 0
3. Computer Programmer N 0 0
4. Computer Operator N 0 0
5. Non T eaching Staff Y 1 520020200
6. Maintenance Staf f Y 1 44407440
Date
Place
Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORME(A) Details of T eaching and Non T eaching staff for the Accounting Y ear 201516
Sr No Particular Actual r equir ement of Staff as per r espective Council norms Actual appointed1 PROFESSOR 12 4
2 RESEARCH ASSISTANT 2 2
3 PRINCIPAL 1 1
4 LAB ATTENDANT 1 1
5 ASSOCIATE PROFESSOR 23 13
6 LAB ASSISTANT 26 26
7 ASSISTANT PROFESSOR 67 91
8 DIRECTOR 1 1
9 DY. DIRECTOR 1 1
10 ADMINISTRATOR 1 1
11 HEADTRAINING & PLACEMENT 1 1
12 ASST. TPO 1 1
13 LIBRARIAN 1 1
14 ASST. LIBRARIAN 2 2
15 LIBRARY ATTENDANT 2 2
16 REGISTRAR 1 1
17 OFFICE MANAGER 1 1
18 ACCOUNTANT 1 1
19 OFFICE EXECUTIVE 10 10
20 OFFICE ATTENDANT 5 5
21 MEDICAL CARE ROOM IN CHARGE NURSE 1 1
22 OFFICE CLEANER 1 1
23 SECURITY & HOUSEKEEPING GOORDINATOR 1 1
24 MAINTENANCE SUPERVISOR ENGINEER 1 1
Total 164 170
Date
Place
Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718
Proposal for Academic Y ear 201617 & 201718
Accepted
or
Returned as Deficient Proposal . Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2016 Verified by (Name of the Clerk & its Signature)
Signature of Section Of ficer FEES REGULATING AUTHORITY 201617 & 201718
305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718Name of the College /Institute EN3204 St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai
Address Mount Poinsur , S. V. P Road, Borivli (W est)
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 ARC ACCOUNT 63894 63894 0 0 0 0 0
2 FINE FROM STUDENTS 135410 135410 0 0 0 0 0
3 TRANSCRIPTS & LETTER OF RECO.CHARGES 600195 600195 0 0 0 0 0
Excess of incomeover expenditure asper audited IEaccount of college
Excess of income over expenditureas per audited IE account of college 6612673
Total6612673 Claimed0
Total0 Claimed0
0 0 0 0
Rent Rent for college building paid totrust 10000000
Total9748000 Claimed5040000
Total252000 Claimed252000
0 0 0 0
Rent Rent for college building paid tothird party 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Total Expenses 163725495 155071233 8106914 547348 0 0 0
Total Claimed Expenses 13451 1432 6455404
Allowability of Hospital Expenses
Hospital Year of Establishment
Financial Details (Rs)
Total Hospital Income
Total Hospital Expenses
Hospital Deficit = T otal expenses T otal income 0
Additional Depreciation if Included in Expenditure
Less Depreciation As per Schedule
Total Deficit 0
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718 Proposal for Academic Y ear 201617 & 201718 Accepted or Returned as Deficient Proposal . Deficiencies mentioned as per the Checklist Sr. No. ________________________ Date: / /2016 Verified by (Name of the Clerk & its Signature) Signature of Section Of ficer FEES REGULATING AUTHORITY 201617 & 201718
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority , Maharashtra State, Mumbai 400 051
Name of the College/Institute: St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai Code: EN3204 Location: Mount Poinsur , S. V. P Road, Borivli (W est)
SrNo
StaffType
AppointType
ApprovalStatus
Qualifiedfor Post Name Designation Joining
Date Streams Form 16 Bank Type AnnualSalary
PayMode
1 Teaching Regular Approved Yes SEN ASIM KUMAR D PRINCIPAL 21/02/2005 ENGG NotApplicable
Nationalized/ Private /Scheduled
22,38,437.00 Bank
2 Teaching Regular Approved Yes JAYASWAL DEEPAKJAGDISH PROFESSOR 09/08/2005 ENGG
305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAMENGG
1
Name of the College/Institute: St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai Code: EN3204 Stream: ENGG Year: 201617 Location: Mount Poinsur , S. V. P Road, Borivli (W est)
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Y ear 201516 Rs. 90000
Approved Interim Fees for A Y 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the A Y 201617 and intends not to retain/reduce fees dulyapproved either by FRA / Shikshan Shulka samiti for the A Y 201516?
C) Year of recognition by respective council/Government : 1999
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per studentRs.
4 Computation of final tuition fee and development fee:
Expenditure incurred (inRs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 201516 to approved teaching /non teaching staf f. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
108293146 65632
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 124000 75
4.1.3 Total Salary Expenditur e ( 4.1.1+4.1.2) 108417146 65707
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal char ges and unrelated expenditureto be excluded , except interest paid on TEQUIP loan ) for 201516 (See Norm 2.2) 26094286 15815
4.2.1a) Less income derived by using college property (See norm 2.14) 0
b) Hostel expenses, if any (See norm 2.2.2)
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 13451 1432 81522
4.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 13451 143 8152
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 5040000 3055
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 10890637 6600
4.5 Total of (4.2.2 to 4.4)+ 4.1 1.1 163893212 99329
4.6
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift (This is to exclude the T ution Waiver Scheme (TWS) students) 1440
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Second Shift(This is to exclude the T ution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift 1650
Actual strength in the course run in Academic Y ear 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 1650
Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 99329
4.10 Development fee (10% of 4.9) 9933
4.10.1 Total fee (4.9 + 4.10) 109262
4.10.2Credit for accreditationNAAC Grade NNBA Courses 100%
1490(NAAC =0 + NBA=1490)
4.10.3 Total Fee (4.10.1 to 4.10.2) 110752
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 T otal 4.11.2 per Student
The amount in 4.1 1.2 is to be collected from all the students in the Institution. However for the students admitted in 201617 it is already includedin their T uition Fee (See 4.5)
Date Place Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY Date Disallowance:1)2)3)4) Prepared by: Checked by (Charter ed Accountant)
305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM ME
1
Name of the College/Institute: St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai Code: EN3204 Stream: ME Year: 201617 Location: Mount Poinsur , S. V. P Road, Borivli (W est)
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Y ear 201516 Rs. 90000
Approved Interim Fees for A Y 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the A Y 201617 and intends not to retain/reduce fees dulyapproved either by FRA / Shikshan Shulka samiti for the A Y 201516?
C) Year of recognition by respective council/Government : 2012
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per studentRs.
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 201516 to approved teaching /non teaching staf f. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
5911137 82099
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 0
4.1.3 Total Salary Expenditur e ( 4.1.1+4.1.2) 5911137 82099
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal char ges and unrelated expenditure tobe excluded , except interest paid on TEQUIP loan ) for 201516 (See Norm 2.2) 544267 7559
4.2.1a) Less income derived by using college property (See norm 2.14) 0
b) Hostel expenses, if any (See norm 2.2.2)
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 6455404 89658
4.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 645540 8966
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 252000 3500
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 0
4.5 Total of (4.2.2 to 4.4)+ 4.1 1.1 7352944 102124
4.6
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift (This is to exclude the T ution Waiver Scheme (TWS) students) 72
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Second Shift(This is to exclude the T ution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift 54
Actual strength in the course run in Academic Y ear 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 72
Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 102124
4.10 Development fee (10% of 4.9) 10212
4.10.1 Total fee (4.9 + 4.10) 112336
4.10.2Credit for accreditationNAAC Grade NNBA Courses 0%
0(NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 112336
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 T otal 4.11.2 per Student
The amount in 4.1 1.2 is to be collected from all the students in the Institution. However for the students admitted in 201617 it is already includedin their T uition Fee (See 4.5)
Date Place Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY Date Disallowance:1)2)3)4) Prepared by: Checked by (Charter ed Accountant)
305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAMENGG
1
Name of the College/Institute: St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai Code: EN3204 Stream: ENGG Year: 201718 Location: Mount Poinsur , S. V. P Road, Borivli (W est)
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Y ear 201516 Rs. 90000
Indicate whether institute desirous of upward revision of fees for the A Y 201718 and intends not to retain feeswhatever approved by FRA for 201617.
C) Year of recognition by respective council/Government : 1999
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per studentRs.
4 Computation of final tuition fee and development fee:
Expenditure incurred (inRs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 201516 to approved teaching /non teaching staf f. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
108293146 65632
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 124000 75
4.1.3 Total Salary Expenditur e ( 4.1.1+4.1.2) 108417146 65707
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal char ges and unrelated expenditureto be excluded , except interest paid on TEQUIP loan ) for 201516 (See Norm 2.2) 26094286 15815
4.2.1a) Less income derived by using college property (See norm 2.14) 0
b) Hostel expenses, if any (See norm 2.2.2)
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 13451 1432 81522
4.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 26902286 16304
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 5040000 3055
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 10890637 6600
4.5 Total of (4.2.2 to 4.4)+ 4.1 1.1 177344355 107481
4.6
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift (This is to exclude the T ution Waiver Scheme (TWS) students) 1440
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Second Shift(This is to exclude the T ution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift 1650
Actual strength in the course run in Academic Y ear 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 1650
Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 107481
4.10 Development fee (10% of 4.9) 10748
4.10.1 Total fee (4.9 + 4.10) 118229
4.10.2Credit for accreditationNAAC Grade NNBA Courses 100%
1612(NAAC =0 + NBA=1612)
4.10.3 Total Fee (4.10.1 to 4.10.2) 119841
4.11.1 T otal
4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) 4.11.2 per Student
The amount in 4.1 1.2 is to be collected from all the students in the Institution. However for the students admitted in 201718 it is already includedin their T uition Fee (See 4.5)
Date Place Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY Date Disallowance:1)2)3)4) Prepared by: Checked by (Charter ed Accountant)
305, Govt. Polytechnic Building, Ali Y awar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM ME
1
Name of the College/Institute: St. Francis Institute of T echnology (Engineering College), Borivali, Mumbai Code: EN3204 Stream: ME Year: 201718 Location: Mount Poinsur , S. V. P Road, Borivli (W est)
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Y ear 201516 Rs. 90000
Indicate whether institute desirous of upward revision of fees for the A Y 201718 and intends not to retain feeswhatever approved by FRA for 201617.
C) Year of recognition by respective council/Government : 2012
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per studentRs.
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 201516 to approved teaching /non teaching staf f. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
5911137 82099
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 0
4.1.3 Total Salary Expenditur e ( 4.1.1+4.1.2) 5911137 82099
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal char ges and unrelated expenditure tobe excluded , except interest paid on TEQUIP loan ) for 201516 (See Norm 2.2) 544267 7559
4.2.1a) Less income derived by using college property (See norm 2.14) 0
b) Hostel expenses, if any (See norm 2.2.2)
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 6455404 89658
4.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 1291081 17932
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 252000 3500
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 0
4.5 Total of (4.2.2 to 4.4)+ 4.1 1.1 7998485 111090
4.6
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift (This is to exclude the T ution Waiver Scheme (TWS) students) 72
Sanctioned strength in the course run in Academic Y ear 201516 (No.) Second Shift(This is to exclude the T ution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Y ear 201516 (No.) Regular / First Shift 54
Actual strength in the course run in Academic Y ear 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 72
Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 111090
4.10 Development fee (10% of 4.9) 11109
4.10.1 Total fee (4.9 + 4.10) 122199
4.10.2Credit for accreditationNAAC Grade NNBA Courses 0%
0(NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 122199
4.11.1 T otal
4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) 4.11.2 per Student
The amount in 4.1 1.2 is to be collected from all the students in the Institution. However for the students admitted in 201718 it is already includedin their T uition Fee (See 4.5)
Date Place Signatur e and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY Date Disallowance:1)2)3)4) Prepared by: Checked by (Charter ed Accountant)