FEES REGULATING AUTHORITY 201617 & 201718, Mumbai 305, Govt. Polytechnic Building, Ali Yawar 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 EN1116, AR1116, ME1116 SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Address Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola Checklist for online fee approval proposal receipt for academic year 201617 & 201718 The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information IN PERSON in chronological order. The proposal sent by Post/RPAD/Courier will not be accepted on any count. Sr No Particulars Status Page No For office use 1 Scanned copy of Affidavit 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 Year 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 staff along with Photo copy of Pay Roll for the entire last Financial Year 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 Affidavit 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 office of Charity 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 Year 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/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes 9 Certificate that all approvals/ sanction/ affiliation 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 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 Trust/ 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 staff 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
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Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051Name of the College /Institute EN1116, AR1116, ME1116 SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLAAddress Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
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 IN PERSON in chronological order. Theproposal sent by Post/RPAD/Courier will not be accepted on any count.SrNo Particulars Status PageNo
Forofficeuse
1 Scanned copy of Affidavit Yes
2Audited 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)BalanceSheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and counter signed by person dulyauthorised 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 inthe 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 staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay roll should be certified byDean/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 Affidavit on Stamp Paper of Rs. 100/ duly signed by head of institute/Dean of Management and Dean/ Principal of Institute/ College along with following pointsincorporated 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 office of Charity 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 Year i.e. for 201516 Yes7 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. Yes8 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes9 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities H&T AICTE/ DTE/ COA / PCI Government and University. Yes10 Accreditation Certificate if any Yes11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 201516 Yes12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes13 Income earned by the college during last academic year other than fees i.e. for 201516 Yes14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes15 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 201516 Yes16 Certified attested copies of income tax return by the trust for last three assessment years Yes17 Copy of G.R. granting permission to start the college Yes18 Subject wise detailed statement of approved teaching staff with letter of Approval from Authority Yes19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes21 Detailed calculations for the current year for expenses per student for UG course i.e. for 201617 & 201718 Yes
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method. B) Calculation of depreciation shall be as per applicable income tax rules.
Date
Signature and Seal of the certifying Chartered Accountant and Auditors
Signature and Seal of person authorised in terms of 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 Trust/Society SHRI SHIVAJI EDUCATION SOCIETY, AMRAVATI. (M.S.)Address (With Pin Code) SHRI SHIVAJI EDUCATION SOCIETY, SHIVAJI NAGAR, Amravati 444603District Taluka AmravatiAmravatiTelephone No. with STD Code 07212661747, 2661770,2662146,2662147Fax No. with STD Code (0721) 2662147, 2662146Email ID [email protected] www.shivajiedusocamt.orgRegistration No. and date of Trust F89 AMRAVATI02/12/1932Year of Establishment of the trust 1932PAN No TAN No aaets1500pngpso1271eTrustee Details
Sr.No. Name of Trustees Designation Profession of Trustee1 ADV. ARUNKUMAR SHELKE PRESIDENT ADVOCATE2 MR. MAHADEVRAO BHUIBHAR�� VICEPRESIDENT FARMER3 DR. SURESH B. THAKRE VICEPRESIDENT DOCTOR4 MR. H.B.THAKRE TREASURER RETIRED CHIEFENGINEER5 ADV. M.K. NANA DESHMUKH EXECUTIVE MEMBER ADVOCATE6 MR. N. P. THAKARE EXECUTIVE MEMBER FARMER7 ADV. G.K. PUNDKAR EXECUTIVE MEMBER ADVOCATE8 MR. J.S.WANKHADE EXECUTIVE MEMBER FARMER9 MR. A.M.MANGALE COOPT. MEMBER TEACHER10 DR. V.G. THAKARE COOPT. MEMBER PRINCIPAL11 SAU. R.R. SAWARKAR COOPT. MEMBER HEAD MISTRESS12 PROF. A.B. SANGOLE COOPT. MEMBER H.O.D. (ELECTRONICS)13 DR.V.B. BHAMBURKAR SECRETARY RETIRED PRINCIPAL
Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of College , School or Activity (e.g Hospital , Industry ,Oldage Home etc) Address Code
No.EstablishYear Courses Run
1 JEW ENGLISH HIGHER SECONDARY SCHOOL, WARUD, DIST.AMRAVATI AMRAVATI 001 1924 SECONDARY SCHOOL
4 DR.H.N.SIRFHA M.C.V.C.COLLEGE.PATUR, DIST. AKOLA AKOLA 004 1933 MCVC5 MODEL HIGH SCHOOL, WARDHA WARDHA 005 1935 PRIMARY6 ADARSHA HIGH SCHOOL, DARYAPUR, DIST. AMRAVATI DARYAPUR,AMRAVATI 007 1942 HIGH SCHOOL
7 DHANAWATL NATIONAL COLLEGE, NAGPUR. NAGPUR 006 1935 M.A. (ENGLISH) M.A. (MARATHI) M.A. (SOCIOLOGY) M.A. (GEOGRAPHY) B.J. (BACHELOROF JOURNALISM) M.A. (MASS COMMUNICATION)
8 SHRI SHIVAJI HIGH SCHOOL, DARWHA, DIST. YEOTMAL , DARWHA, DIST.YEOTMAL 008 1943 HIGH SCHOOL
9 SHRI CHHAJTRAPATI HIGH SCHOOL, DHAMANGAON RLY.,DIST. AMRAVATI 1944 9 HIGH SCHOOL
10 SHRI SHIVAJI ART & COMMERCE COLLEGE, AMRAVATI AMRAVATI 010 1946 B.A., B.COM., B.B.A., M.A., M.COM11 SHRI SHIVAJI HIGH SCHOOK,MAIN BRANCH, AKOLA AKOLA 011 1946 HIGH SCHOOL
12 SHRI SHIVAJI MARATHA HIGH SCHOOL, ST.BR. AMRAVATI AMRAVATI 012 1947 HIGH SCHOOL
13 DADA BHAMODKAR KRISHI VIDYALAYA, SAUR, DIST.AMRAVATI SAUR , AMRAVATI 013 1947 AGRICLINIC & AGRIBUSINESS TRAINING CENTRE
14 HIGH SCHOOL, YEOTMAL YEOTMAL 014 1948 HIGH SCHOOL15 DR.PANJABRKO DESHMUKH COLLEGE OF LAW.AMRAVATI. AMRAVATI 015 1948 LAW16 SHRI SHIVAJI HIGH SCHOOL.AKOT, DIST. AKOLA AKOLA 016 1948 HIGH SCHOOL17 SHRI SHIVDJI HIGH SCHOOL.TELHARA, DIST. AKOLA TELHARA 017 1948 HIGH SCHOOL
18 SHRI SHIVAJL HIGH SCHOOL.NANDURA RLY., DIST.BULDHANA 1 NANDURA 018 1949 HIGH SCHOOL
19 SHRI SHIVAJII HIGH SCHOOL, NAGPUR NAGPUR 019 1949 HIGH SCHOOL
Total 40000 147200 7200000 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 0Note : Please give details for each college / Institute separately.Wether Income Tax 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 0Annual Rent (Amt. in Rs.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 18876 0 18876Cost(Amt. in Rs.) 75840874 0 75840874
Built up Area required 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.) 18876 0 18876
10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government Bodies If yes, Amount Received for the Financial Year 0
Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
Institute InformationAddress Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, AkolaPIN Code 444104District Taluka AkolaAkolaTelephone No. (WIth STD code) 07242259069Fax No. (WIth STD code) 07242259069EMail ID [email protected] Site www.coeta.ac.inLand Type OwnedWhether Biometric Attendance Available for all Staff (Teaching andNon Teaching) Yes
NAAC Accreditation (Accreditation must be valid as on date) NoName of the Director / Principal of the Institution Prof. Dr. Satish Kashirao DeshmukhPerson duly authorised in terms of section 2 (l) of the Act Prof. Dr. Satish Kashirao Deshmukh Secretary, LMC, COET,Akola 9011023931Sanctioned Intake capacity as per AICTE/PCI/COA/ University 366
Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name
1 CENTRAL BANK OF INDIA 3325579214 BABHULGAON BRANCH AKOLA2 STATE BANK OF INDIA 30737601105 PDKV MURTIZAPUR ROAD AKOLA3 STATE BANK OF INDIA 34890565021 PDKV MURTIZAPUR ROAD AKOLA4 BANK OF MAHARASHTRA 1 SHRI SHIVAJI COLLEGE AKOLA5 BANK OF MAHARASHTRA 7 SHRI SHIVAJI COLLEGE AKOLA
Form B2 I Year II Year IIIYear
IVYear
VYear
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 271 316 306 332 29(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 1983Name of the University/Board/Affiliated Body to which this course is affiliated Sant Gadge Baba Amravati UniversityWhether Permitted by State Govt. Yes
Yes
Hostel Facility Status Boys 80Girls 40Total Capacity 120
Total No. of laboratories in the Department 51Total cost of Equipment in the Department (Rs. in Lakhs) 48028623 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 41304615 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 6724007 Rs. In Lakhs
Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details
No.of Titles 11094No. of Books available 35334No. of Journals subscribedIn current year 57
B) Carpet Area in Use for Library(in Sq. Mtr.) 676
Total 71 27 0 98 0Ratio of Non Teaching Teaching Staff 41/103=0.40 (only Dept Non teach staff)Form B515 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y
16
Whether Building os owned / Rental by college/ Institute: O
b) if owned builtup area in 18807.51 Sq.Mtr.College / Institute Others Total
Capital investment (Amount Rs. in Lakhs) 75840874 75840874Recurring annual expenditure (Amount Rs. in Lakhs) 5.30 5.3
b) If Rental Builtup area in Sq.Mtr.College / Institute Other Total
Annual Expenditure (Amount Rs. in Lakhs) N.A. N.A. 017 Mention relation of the landlord with the College / Institute if Any Owner
Projected Addition College / Institute / HostelParticulars 201617 & 201718 (Rs. in Lakhs) 201718 (Rs. in Lakhs) 201819 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Builtup area in Sq. Mtr.) 7500000 8500000 10000000
Total 23500000 27500000 32000000Form B9Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)201516
1st Year 236 21457904
2nd Year 304 27509069
3rd Year 306 24804650
4th Year 332 22576099
5th Year 29 2019880Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)201516
1st Year 35 3112935
2nd Year 12 1234610
Fees collected (201516) per student for UG/PG courseUG Course 81498PG Course 92501
No of Students of 1st year Average fees collected per student(Amount in Rs.) Total fees collected (Amount Rs. in Lakhs)a) Indian (Govt. Quota + Management) 0 0b) PIO + Foreign National 0 0Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Prof. Dr. Satish Kashirao DeshmukhRegularincharge Regular
Pay Scale 3740067000Faculty Details (Teaching and Administrator)
SrNo Name Appoint
TypeAppointDate
JoiningDate Streams Teach Faculty Type Pay Scale Grade
Ratio1 Regular approved staff 24.59:12 Regular + Contract + Adhoc 12:1(d) Ratio of NonTeaching Teaching Staff
Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 0.97:1 0.97:1
V E R I F I C A T I O N
(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing 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 also authorised in terms of section
2(l) of the Act to submit the same and verify it. Date Place
Signature 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 1254Reading hall capacity 150Total carpet Area Sq.Mtr. 676 Sq.mtra) No. of Titles 11094b) No. of Books 35334c) No. of National Journals 45d) No. of International Journals 11e) NonTeaching Journals 4
g) Cost of Furniture 1778387.00 Lakhsh) Whether Xerox facility is available Y
i) Whether Internet facility is availableYBand Width 24 mbps
j) No. of Computer available in the LibraryPIII 0PIV 1PV 15
k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. EJOURNALS FACILITY, DELNET FACILITY, BOOK BANK FACILITY, NPTEL FACILITYDate Place Signature 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 Y2 Number of PIII or equivalent and above PC available 503 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 55 Number of Applications Software's available 56 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 27 Number of Scaners available 48 Total cost of the printers and scanners 90000.009 Whether the Generator / UPS backup available(backup period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other VDSL14 Specify Bandwidth available 24 MBPS15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 1400000.0017 Cost of Software in Computer Center Rs. Lakhs 423000.0018 Cost of Furniture in Computer Center Rs. Lakhs 200000.0019 Annual fee of the Internet Services in Rs. Lakhs 191723.00
20
Staff in Computer Center Number Pay Scale1. System Manager N 0 02. System Analyst N 00 03. Computer Programmer N 00 04. Computer Operator Y 01 103505. Non Teaching Staff Y 01 5200202006. Maintenance Staff Y 02 10350
Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORME(A) Details of Teaching and Non Teaching staff for the Accounting Year 201516Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
Total 202 193Date Place Signature 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 Year 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 Officer FEES REGULATING AUTHORITY 201617 & 201718
Online Fee Approval Proposal for Academic Year 201617 & 201718Name of the College /Institute EN1116 SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLAAddress Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
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 ARCH Non FRA Hostel Hospital Trust
1 COLLEGE FEES 118307117 100572880 4436517 13297720 0 0 0 02 UNIVERSITY FEES 2809733 2388554 105365 315814 0 0 0 03 FINE 309252 262895 11597 34760 0 0 0 04 OTHER INCOME 2597696 2208301 97414 291981 0 0 0 0
Total Income 124023798 105432630 4650893 13940275 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.No Income Head Total Income ENGG ME ARCH Non FRA Hostel Hospital Trust
1 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 360789 306707 13530 40552 0 0 0 02 ALUMNI FEES 0 0 0 0 0 0 0 03 SALE OF ASSETS (LIKE OLD COMPUTERS EQUIPMENT ETC) 0 0 0 0 0 0 0 04 DIVIDEND 0 0 0 0 0 0 0 05 LABORATORY FEES 63224 53747 2371 7106 0 0 0 06 TRAINING & PLACEMENT FEES 0 0 0 0 0 0 0 07 GYMKHANA FEE 0 0 0 0 0 0 0 08 INSURANCE STUDENTS INCOME 43983 37390 1649 4944 0 0 0 09 SALE / COLLECTION TOWARDS DRESS AND BAG 0 0 0 0 0 0 0 010 MAGAZINE FEE INCOME 0 0 0 0 0 0 0 011 REGISTRATION FEE INCOME 0 0 0 0 0 0 0 012 INTERNET AND EMAIL CHARGES INCOME 0 0 0 0 0 0 0 013 SOCIAL GATHERING FEE INCOME 0 0 0 0 0 0 0 014 BUS FARE FROM STUDENT INCOME 0 0 0 0 0 0 0 015 BUS FARE FROM STAFF INCOME 189500 161094 7106 21300 0 0 0 016 LIBRARY FEE / LIBRARY MAINTENANCE INCOME 0 0 0 0 0 0 0 017 GAMES FEES INCOME 0 0 0 0 0 0 0 018 THIRD PARTY INSPECTION INCOME 0 0 0 0 0 0 0 019 ADMISSION / APPLICATION FORM FEES 453200 385265 16995 50940 0 0 0 020 HOSTEL ROOM RENT 0 0 0 0 0 0 0 021 INTEREST ON FDR 790185 671736 29632 88817 0 0 0 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 201617 & 201718 Proposal for Academic Year 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 Officer FEES REGULATING AUTHORITY 201617 & 201718
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, AkolaSrNo
224 Administration Adhoc Approved Yes AZIZ MOH. MAJID ATTENDENT 1/7/1999 ENGG and Submitted / Private /Scheduled
52,258.00 Bank
Total Annual Salary Teaching 7,59,04,453.00( 74%)
Total Annual Salary Administration 2,70,76,961.00 (26%)
Total Annual Salary 10,29,81,414.00Total Basic Pay 4,19,32,282.00Total Grade Pay 1,01,43,890.00Total HRA Pay 48,99,957.00Total DA Pay 4,40,99,639.00Total TA Pay 19,05,646.00Total IT Pay 70,16,343.00
Total Institute PT/PF Pay 41,40,392.00
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718 Proposal for Academic Year 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 Officer FEES REGULATING AUTHORITY 201617 & 201718
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051Name of the College /Institute EN1116 SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLAAddress Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
Payment DetailsYear Amount Date Bank Name Description Payment Mode Bank Transaction No
201617 167241.00 Mon Oct 31 13:21:29 IST 2016 State Bank of India NB CH51165536201718 180626.00 Mon Oct 31 13:25:50 IST 2016 State Bank of India NB CH51165591
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718
Proposal for Academic Year 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)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM ENGG
1
Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Stream: ENGG Year: 201617 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 87000Approved Interim Fees for AY 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the AY 201617 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulka samiti for the AY 201516?
Proposal Status Yes Proposed fee for 201617 108647 Rs.
B) Collected fee as per affidavit Rs. 91350C) Year of recognition by respective council/Government : 1983
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N.A.
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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given ofProfessors/Associates Professors/Assistant Professors as per the norms required and actual No. 94440297 71008
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 94440297 71008
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 201516 (SeeNorm 2.2) 12769173 9601
4.2.1a) Less income derived by using college property (See norm 2.14) 1986254 1493b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 105223216 791154.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 10522322 7912
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 3815000 2868
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 420000 316
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 11383386 85594.5 Total of (4.2.2 to 4.4)+ 4.11.1 131363924 98770
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 1090
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 240
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 933Actual strength in the course run in Academic Year 201516 (No.) Second Shift 133
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 1090Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 240
4.9 Tuition Fee (4.5 / 4.8) 987704.10 Development fee (10% of 4.9) 98774.10.1 Total fee (4.9 + 4.10) 108647
4.10.2 Credit for accreditationNAAC Grade NNBA Courses 0%
0(NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 108647
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 201617 it is already included in their Tuition Fee (See 4.5)Date Place Signature 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 (Chartered Accountant)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM ME
1
Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Stream: ME Year: 201617 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 87000Approved Interim Fees for AY 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the AY 201617 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulka samiti for the AY 201516?
Proposal Status Yes Proposed fee for 201617 87910 Rs.
B) Collected fee as per affidavit Rs. 91350C) Year of recognition by respective council/Government : 2010
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N.A.
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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given ofProfessors/Associates Professors/Assistant Professors as per the norms required and actual No. 3947371 54825
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 3947371 54825
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 201516 (SeeNorm 2.2) 696426 9673
4.2.1a) Less income derived by using college property (See norm 2.14) 87550 1216b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 4556247 632814.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 455625 6328
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 0
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 126000 1750
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 616243 85594.5 Total of (4.2.2 to 4.4)+ 4.11.1 5754115 79918
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 0
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 72
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 0Actual strength in the course run in Academic Year 201516 (No.) Second Shift 47
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 0Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 72
4.9 Tuition Fee (4.5 / 4.8) 799184.10 Development fee (10% of 4.9) 79924.10.1 Total fee (4.9 + 4.10) 87910
4.10.2 Credit for accreditationNAAC Grade NNBA Courses 0%
0(NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 87910
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 201617 it is already included in their Tuition Fee (See 4.5)Date Place Signature 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 (Chartered Accountant)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM ARCH
1
Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Stream: ARCH Year: 201617 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 87000Approved Interim Fees for AY 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the AY 201617 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulka samiti for the AY 201516?
Proposal Status Yes Proposed fee for 201617 109403 Rs.
B) Collected fee as per affidavit Rs. 91350C) Year of recognition by respective council/Government : 1983
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N.A.
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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given ofProfessors/Associates Professors/Assistant Professors as per the norms required and actual No. 10664994 71100
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 10664994 71100
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 201516 (SeeNorm 2.2) 1515357 10102
4.2.1a) Less income derived by using college property (See norm 2.14) 262417 1749b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 11917934 794534.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 1191793 7945
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 525000 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 1283840 85594.5 Total of (4.2.2 to 4.4)+ 4.11.1 14918567 99457
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 150
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 141Actual strength in the course run in Academic Year 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 150Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 994574.10 Development fee (10% of 4.9) 99464.10.1 Total fee (4.9 + 4.10) 109403
4.10.2 Credit for accreditationNAAC Grade NNBA Courses 0%
0(NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 109403
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 201617 it is already included in their Tuition Fee (See 4.5)Date Place Signature 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 (Chartered Accountant)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM ENGG
1
Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Stream: ENGG Year: 201718 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 87000
Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain fees whatever approved by FRA for 201617. Proposal Status Yes Proposed fee for 201718 117349 Rs.
B) Collected fee as per affidavit Rs. 0C) Year of recognition by respective council/Government : 1983
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N.A.
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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given ofProfessors/Associates Professors/Assistant Professors as per the norms required and actual No. 94440297 71008
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 94440297 71008
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 201516 (SeeNorm 2.2) 12769173 9601
4.2.1a) Less income derived by using college property (See norm 2.14) 1986254 1493b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 105223216 791154.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 21044643 15823
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 3815000 2868
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 420000 316
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 11383386 85594.5 Total of (4.2.2 to 4.4)+ 4.11.1 141886245 106681
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 1090
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 240
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 933Actual strength in the course run in Academic Year 201516 (No.) Second Shift 133
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 1090Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 240
4.9 Tuition Fee (4.5 / 4.8) 1066814.10 Development fee (10% of 4.9) 106684.10.1 Total fee (4.9 + 4.10) 117349
4.10.2Credit for accreditationNAAC Grade N 0
NBA Courses 0% (NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 117349
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 201718 it is already included in their Tuition Fee (See 4.5)Date Place Signature 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 (Chartered Accountant)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM ME
1
Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Stream: ME Year: 201718 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 87000
Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain fees whatever approved by FRA for 201617. Proposal Status Yes Proposed fee for 201718 94871 Rs.
B) Collected fee as per affidavit Rs. 0C) Year of recognition by respective council/Government : 2010
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N.A.
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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given ofProfessors/Associates Professors/Assistant Professors as per the norms required and actual No. 3947371 54825
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 3947371 54825
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 201516 (SeeNorm 2.2) 696426 9673
4.2.1a) Less income derived by using college property (See norm 2.14) 87550 1216b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 4556247 632814.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 911249 12656
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 0
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 126000 1750
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 616243 85594.5 Total of (4.2.2 to 4.4)+ 4.11.1 6209739 86246
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 0
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 72
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 0Actual strength in the course run in Academic Year 201516 (No.) Second Shift 47
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 0Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 72
4.9 Tuition Fee (4.5 / 4.8) 862464.10 Development fee (10% of 4.9) 86254.10.1 Total fee (4.9 + 4.10) 94871
4.10.2Credit for accreditationNAAC Grade N 0
NBA Courses 0% (NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 94871
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 201718 it is already included in their Tuition Fee (See 4.5)Date Place Signature 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 (Chartered Accountant)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM ARCH
1
Name of the College/Institute: SHRI SHIVAJI EDUCATION SOCIETY\'S COLLEGE OF ENGINEERING AND TECHNOLOGY, AKOLA Code: EN1116 Stream: ARCH Year: 201718 Location: Babhulgaon(Jn), Murtizapur Road, National Highway No. 6, Akola
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 87000
Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain fees whatever approved by FRA for 201617. Proposal Status Yes Proposed fee for 201718 118142 Rs.
B) Collected fee as per affidavit Rs. 0C) Year of recognition by respective council/Government : 1983
2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N.A.
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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given ofProfessors/Associates Professors/Assistant Professors as per the norms required and actual No. 10664994 71100
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 10664994 71100
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 201516 (SeeNorm 2.2) 1515357 10102
4.2.1a) Less income derived by using college property (See norm 2.14) 262417 1749b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 11917934 794534.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 2383587 15891
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 525000 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 1283840 85594.5 Total of (4.2.2 to 4.4)+ 4.11.1 16110361 107402
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 150
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 141Actual strength in the course run in Academic Year 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 150Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 1074024.10 Development fee (10% of 4.9) 107404.10.1 Total fee (4.9 + 4.10) 118142
4.10.2Credit for accreditationNAAC Grade N 0
NBA Courses 0% (NAAC =0 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 118142
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 201718 it is already included in their Tuition Fee (See 4.5)Date Place Signature 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 (Chartered Accountant)