10/24/2019 FEES REGULATING AUTHORITY - 2020-21 sspnsamiti.com/abc.php?q=print& 1/17 FEES REGULATING AUTHORITY - 2020-21, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA Online Fee Approval Proposal for Academic Year 2020-21 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051 Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044. Address D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044 Online fee approval proposal for academic year 2020-21 INDEX Sr No Particulars Status 1 Scanned copy of Affidavit as per prescribe format 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 2018-19 Yes 3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19 Yes 4 The actual salary of teaching and non-teaching 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 2018-19 Yes 5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2018-19 Yes 6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution/College level. Yes 7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes 8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes 9 Accreditation Certificate if any Yes 10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2018-19 Yes 11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes 12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2018-19 Yes 13 Certified attested copies of income tax return by the trust for last three assessment years Yes 14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes 15 Proposed budget of current financial year Yes
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Online Fee Approval Proposal for Academic Year 2020-21 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.Address D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044
Online fee approval proposal for academic year 2020-21INDEX
SrNo Particulars Status
1 Scanned copy of Affidavit as per prescribe format 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)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year dulysigned 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 2018-19
Yes
3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19 Yes
4The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies ofpay 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 eachemployee.) i.e. for 2018-19
Yes
5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2018-19 Yes
6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending atInstitution/College level. Yes
7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes9 Accreditation Certificate if any Yes10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2018-19 Yes11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2018-19 Yes13 Certified attested copies of income tax return by the trust for last three assessment years Yes14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes15 Proposed budget of current financial year Yes
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.
Date
Signature and Seal of the certifying Chartered Accountant and Auditors Signature and Seal of person authorised in terms of section 2 (l) of theAct with Code No.
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FORM-AProforma for common information of organization promotion various colleges / institutes for the year 2020-21
(Information of the Trust)Name of the Trust/Society Dr.D.Y. Patil PratishthanAddress (With Pin Code) 2126E, Ajinkyatara, tarabai park, Kolhapur- 416003District - Taluka Kolhapur-BavdaTelephone No. with STD Code 02312601235Fax No. with STD Code 02312601595E-mail ID [email protected] www.dypatil.comRegistration No. and date of Trust E/1175/(Kolhapur)1990--07/12/1990Year of Establishment of the trust 1990PAN No - TAN No aaatd5311r--KLPD01933BTrustee Details
Form A18. Annual financial report of Trust/ Society for last 2 years9. Details of Land
Sr.No. Particulars
Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)
Extent of subsidy /
concessionAs Per Norms Available
College / InstituteLand
1 Free Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 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.) 3200 0 3200Cost(Amt. in Rs.) 711181 0 711181
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.) 3200 0 3200
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 - 0Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM B Proforma for information of Institutes
Courses Information
SrNo Stream Course D
SI2018-19
SI LE OR
SI2017-18
SI LE OR
SI2016-17
SI LE OR
SI2015-16
SI LE OR
SI2014-15
SI LE OR
1 AA APPLIED ARTS 4 60 0 60 60 0 59 60 0 59 60 0 58 0 0 0
Total 60 0 60 60 0 59 60 0 59 60 0 58 0 0 0
Institute InformationAddress D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044PIN Code 411044Year of Establishment 1984District - Taluka Pune-HaveliTelephone No. (WIth STD code) 020-27657235Fax No. (WIth STD code) 020-27654501E-Mail ID [email protected] Site www.dypcaac.ac.inWhether Land or Building provided by the governmentor any other public body No.
Land Type On Lease Any.College Location Other than all mentioned aboveWhether Aadhar based Biometric Attendance Availablefor all Staff (Teaching and Non Teaching) No.
NAAC Accreditation (Accreditation must be valid ason date) No
Whether college is autonomous NoCollege NIRF Ranking within top 500 if any NoPh.D Holders percentage of Total Teaching Staff 0 %Total number of research publications in Internationaljournals & patents filed by the college 4
Placement of students 100Name of the Director / Principal of the Institution Prof. Dr. Sanjay V. PandePerson duly authorised in terms of section 2 (l) of theAct Prof. Dr. Sanjay V. Pande Designation: I/C PRINCIPAL Mobile No: 9822491180
Sanctioned Intake capacity as per AICTE/PCI/COA/University 60
Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name
1 ORIENTAL BANK OF COMMERCE 1411131001412 MAIN BRANCH CAMP PUNE 411001
Form B2 I Year II Year IIIYear
IVYear
VYear
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 2004Name of the University/Board/Affiliated Body to which this course is affiliated Pune UniversityWhether Permitted by State Govt. Yes
Total No. of laboratories in the Department 2Total cost of Equipment in the Department (Rs. in Lakhs) 235398 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 235398 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 0 Rs. In Lakhs
Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details
No.of Titles 5388No. of Books available 7064No. of Journals subscribedIn current year 13
B) Carpet Area in Use for Library(in Sq. Mtr.) 250
c) Lecturers 16 4 15 0 19Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :240 Student on Roll : 236a) With approved staff 4 Student - Teacher Ratio = 60:1 Student - Teacher Ratio = 59:1b) With (approved adhoc + contract) staff 15 Student - Teacher Ratio = 16:1 Student - Teacher Ratio = 16:1
Non Teaching Staff (in the Department) As per council normsPosts Filled in
Total Filled in Posts Vacant PostsRegular Adhoc Contract
Total 6 0 7 13 0Ratio of Non - Teaching - Teaching Staff 0Form 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 built-up area in 3500.00 Sq.Mtr.College / Institute Others Total
Capital investment (Amount Rs. in Lakhs) 21031505 0 21031505Recurring annual expenditure (Amount Rs. in Lakhs) 0 0 0
b) If Rental Built-up area in 0 Sq.Mtr.College / Institute Other Total
Annual Expenditure (Amount Rs. in Lakhs) 0 0 017 Mention relation of the landlord with the College / Institute if Any Parental Trust
Projected Addition College / Institute / HostelParticulars 2020-21 (Rs. in Lakhs) 2020-21 (Rs. in Lakhs) 2021-22 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 0 0 0c. Lab / Work shop 0 0 0d. Laboratory equipments 700000 400000 350000e. Books 300000 300000 300000f. Furniture & dead stock 0 0 0g. Vehicals 0 0 0h. Others 400000 300000 500000
Total 1400000 1000000 1150000Form B9Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)2018-19
1st Year 60 4968300
2nd Year 59 4425000
3rd Year 59 4535743
4th Year 58 4476439
5th Year 0 0Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)2018-19
1st Year 0 0
2nd Year 0 0
Fees collected (2018-19) per student for UG/PG courseUG Course - 18405482 / 236 = 779PG Course - 0
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) 82805 4968300b) PIO + Foreign National 0 0Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Prof. Dr. Sanjay V. PandeRegularincharge Incharge
Pay Scale 37400-67000-9000Faculty Details (Teaching and Administrator)
SrNo Name Appoint
TypeAppoint
DateJoining
Date Streams Teach Faculty Type Pay Scale GradePay
1 JAGADALE MAHADEV LINGAPPA Regular 01-05-2014 01-05-2014 AA Administrator 9300-4300-34800 43002 DESHMUKH AMARENDRA NAGORAO Regular 01-05-2014 01-05-2014 AA Administrator 5200-1900-20200 19003 HARGUDE AMOL SAMPAT Adhoc 11-11-2011 11-11-2011 AA Administrator 140004 CHOUGULE JAGANNATH JYOTIRAM Regular 01-05-2014 01-05-2014 AA Administrator 4440-1300-7440 13005 PABALE ASHA GANESH Adhoc 01/05/2014 01/05/2014 AA Administrator 9000 06 SHEWALKAR LALITA SHRIMANT Adhoc 01/05/2014 01/05/2014 AA Administrator 14000 07 TAKALKAR BHAU SAKHARAM Adhoc 01/06/1201 01/06/1201 AA Administrator 200008 GAIKAWAD DARSHANA SACHIN Adhoc 01-08-2010 01-08-2010 AA Administrator 13500
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9 BARGE JAYDEEP VIJAYKUMAR Regular 01-01-2019 01-01-2019 AA Administrator 5200-20200 190010 CHAVAN SHRIKANT SHAMRAO Regular 01-01-2019 01-01-2019 AA Administrator 5200-20200 190011 BHOSALE DAMODAR HARIBHAU Regular 01-01-2019 01-01-2019 AA Administrator 5200-20200 130012 MAGARE SNEHA SACHIN Adhoc 09-07-2018 09-07-2018 AA Administrator 8500 013 DEHADE VISHAL BAPU Adhoc 24-08-2018 24-08-2018 AA Administrator 13000 014 PATIL SATEJ DNYADEO Adhoc 01-06-2018 01-06-2018 AA Administrator15 MANDRE SHAILESH BAJIRAO Regular 01/09/2005 01/09/2005 AA Teaching 15600 - 39100 700016 KALAWALE JAIPRAKASH GANGARAM Regular 01/08/2007 01/08/2007 AA Teaching 15600-39100 600017 SAHASRABUDHE SUMEDHA SUNEEL Regular 26/02/2007 26/02/2007 AA Teaching 15600-39100 700018 KAJE SHRADDHA VITTHALRAO Regular 01/07/2009 01/07/2009 AA Teaching 15600 - 39100 600019 TAWARE NITIN ARUN Adhoc 28-08-2007 28-08-2007 AA Teaching 15600-39100 600020 ADERAO SHANKAR MADHAVRAO Adhoc 05-08-2007 05-08-2007 AA Teaching 15600-39100 600021 PANDHARE PALLAVI VITTHALRAO Adhoc 6/1/2016 6/1/2016 AA Teaching 15600-39100 600022 TRIFALE PRACHI HERAMB Adhoc 01-07-2015 01-07-2015 AA Teaching 15600-39100 600023 SHEWALE SAYLI PRAMOD Adhoc 01/06/2016 01/06/2016 AA Teaching 15600-39100 600024 WADKAR SHARAD ASHOKRAO Adhoc 01-10-2017 01-10-2017 AA Teaching 15600-39100 600025 KULKARNI MANDAR SHAMKANT Adhoc 01-10-2017 01-10-2017 AA Teaching 15600-39100 600026 MAGAR VIVEK PRAKASH Adhoc 01-10-2017 01-10-2017 AA Teaching 15600-39100 600027 GULWELKAR SURABHI KANCHAN Adhoc 01-10-2017 01-10-2017 AA Teaching 15600-39100 600028 KOTHAWADE POONAM VASANT Adhoc 01-10-2017 01-10-2017 AA Teaching 15600-39100 600029 BHOSALE DIPTI SARANG Adhoc 01-10-2017 01-10-2017 AA Teaching 15600-39100 600030 KHEDIKAR VANDANA NANADKISHOR Adhoc 15-11-2017 15-11-2017 AA Teaching 15600-39100 600031 PANDE SANJAY VISHNUPANT Adhoc 20-08-2018 20-08-2018 AA Teaching 37400-67100 900032 PARDIKAR MANDAR GANESHRAO Adhoc 17-12-18 17-12-18 AA Teaching 15600-39100 600033 SHINDE SACHIN ANKUSH Regular 01-05-2018 01-05-2018 AA Teaching 21000 0(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio1 Regular approved staff 1:102 Regular + Contract + Adhoc 1:13(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff NA NA
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 _____________________________________________ solemnlydeclare 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.
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FORM-C Central Library FacilityTotal No of student in the institute 236Reading hall capacity 50Total carpet Area Sq.Mtr. 250.00a) No. of Titles 5388b) No. of Books 7064c) No. of National Journals 10d) No. of International Journals 3e) Non-Teaching Journals 0
g) Cost of Furniture 0 Lakhsh) Whether Xerox facility is available Y
i) Whether Internet facility is availableYBand Width 16 MBps
j) No. of Computer available in the LibraryPIII 0PIV 5PV 0
k) Whether multimedia facility is available YI) Whether digitization of library is done Nm) Any other amenities provided to students in library. 0Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM-D 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 683 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 685 Number of Applications Software's available 686 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 77 Number of Scaners available 48 Total cost of the printers and scanners 1.059 Whether the Generator / UPS back-up available(back-up 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 Broad Band14 Specify Bandwidth available 36 Mpps15 Specify compression ratio 1:216 Cost of Hardware in Computer Center Rs. Lakhs 226196017 Cost of Software in Computer Center Rs. Lakhs 018 Cost of Furniture in Computer Center Rs. Lakhs 019 Annual fee of the Internet Services in Rs. Lakhs 142780
20
Staff in Computer Center Number Pay Scale1. System Manager N 0 02. System Analyst N 0 03. Computer Programmer N 0 04. Computer Operator N 0 05. Non - Teaching Staff N 0 06. Maintenance Staff Y 1 18000
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM-E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2018-19Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 ASSOCIATE PROFESSOR 5 02 PRINCIPAL 1 13 PROFESSOR 2 04 OFFICE SUPRITENDANT 1 15 CLERK 1 16 JR. CLERK 4 47 LIBRARY CLERK 1 18 LAB ASSISTANT 1 19 PEON 2 210 SWEEPER 3 311 ADMINISTRATOR 1 112 ASSISTANT PROFESSOR 16 18
Total 38 33Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
Online Fee Approval Proposal for Academic Year 2020-21
Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.Address D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044
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 AA Non FRA Hostel Hospital Trust
1 INTEREST ON SAVING BANK ACCOUNT 147352 147352 0 0 0 02 INTEREST ON FIX DEPOSIT 87270 87270 0 0 0 03 FEE FROM STUDENT 18405482 18405482 0 0 0 04 DEFICIATE CARRIED OVER TO BALANCE SHEET 1245504 1245504 0 0 0 0
Total Income 19885608 19885608 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.No Income Head Total Income AA Non FRA Hostel Hospital Trust
1 DEFICIT - EXCESS EXPENDITURE OVER INCOME 1245504Total 1245504 Deductible0
0 0 0 0
2 BANK INTEREST INCOME 147352Total 147352 Deductible0
0 0 0 0
3 INTEREST ON FDR 87270Total 87270 Deductible0
0 0 0 0
4 TUITION FEES 18405482Total 18405482 Deductible0
0 0 0 0
Total Income 19885608 19885608 0 0 0 0Total Deductible Income 0 0
Expenses Details
Segmental bifurcation of Expense
Sr.No Expense Head Total Expense AA Non FRA Hostel Hospital Trust
Online Fee Approval Proposal for Academic Year 2020-21
To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051
Name of the College/Institute: Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044. Code: AA0001 Location: D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044Sr Staff Appoint Approval Qualified Name Designation Joining Leaving Streams Form 16 Bank Acc No Bank Type Annual Pay
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No Type Type Status for Post Date Date Bank Name Salary Mode
1 Teaching Adhoc NotApproved Yes
KHEDIKARVANDANANANADKISHOR
ASSISTANTPROFESSOR 15-11-2017 31-12-
2018 AAApplicableandSubmitted
21742413000261Oriental bank ofcommerce
Nationalized/ Private /Scheduled
1025897 BankTransfer
2 Teaching Adhoc Approved Yes PANDE SANJAYVISHNUPANT PRINCIPAL 20-08-
Online Fee Approval Proposal for Academic Year 2020-21Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.Address D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044
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 AA Non FRA Hostel Hospital Trust
1 INTEREST ON SAVING BANK ACCOUNT 147352 147352 0 0 0 02 INTEREST ON FIX DEPOSIT 87270 87270 0 0 0 03 FEE FROM STUDENT 18405482 18405482 0 0 0 04 DEFICIATE CARRIED OVER TO BALANCE SHEET 1245504 1245504 0 0 0 0
Total Income 19885608 19885608 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.No Income Head Total Income AA Non FRA Hostel Hospital Trust
1 DEFICIT - EXCESS EXPENDITURE OVER INCOME 1245504Total 1245504 Deductible0
0 0 0 0
2 BANK INTEREST INCOME 147352Total 147352 Deductible0
0 0 0 0
3 INTEREST ON FDR 87270Total 87270 Deductible0
0 0 0 0
4 TUITION FEES 18405482Total 18405482 Deductible0
0 0 0 0
Total Income 19885608 19885608 0 0 0 0Total Deductible Income 0 0
Expenses Details
Segmental bifurcation of Expense
Sr.No Expense Head Total Expense AA Non FRA Hostel Hospital Trust
Online Fee Approval Proposal for Academic Year 2020-21 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051
Name of the College/Institute: Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044. Code: AA0001 Location: D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044SrNo
StaffType
AppointType
ApprovalStatus
Qualifiedfor Post Name Designation Joining
DateLeaving
Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual
SalaryPay
Mode
1 Teaching Adhoc NotApproved Yes
KHEDIKARVANDANANANADKISHOR
ASSISTANTPROFESSOR 15-11-2017 31-12-
2018 AAApplicableandSubmitted
21742413000261Oriental bank ofcommerce
Nationalized/ Private /Scheduled
1025897 BankTransfer
2 Teaching Adhoc Approved Yes PANDE SANJAYVISHNUPANT PRINCIPAL 20-08-
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2020-21 AND STREAM AA
1
Name of the College/Institute: Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044. Code: AA0001 Stream: AA Year: 2020-21 Location: D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044
2
Information related to Fee For AY 2019-20Information related to Fee For AY 2018-19Information related to Fee For AY 2017-18Information related to Fee For AY 2016-17
ApprovedNoUpwardRevisionApprovedApproved
91500915008250078300
Fee Proposed by College for AY 2020-21 Proposal Status YProposed fee for2020-21 111262 Rs.
C) Year of recognition by respective council/Government : 20042.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 2018-19 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 asper the norms required and actual No.
14458071 60242
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 14458071 60242
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2018-19 5427537 22615
4.2.1a) Less income derived by using college property 0b) Hostel expenses, if any 0
4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 19885608 828574.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (397712) whichever is lower 04.2.2.2 Total 4.2.2 + 4.2.2.1 19885608 828574.2.3 10% of 4.2.2.2 for increase in cost for 2018-19 1988561 8286
4.3
Usage charge for building - Regular / First Shift Rs. 4000 per student for total sanctioned intake 960000 4000
Usage charge for building - Second ShiftRs. 2000 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2018 - Regular / First Shift 528084 22004.5 Total of (4.2.2.2 to 4.4) 23362253 97343
4.6
Sanctioned strength in the course run in Academic Year 2018-19 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 240
Sanctioned strength in the course run in Academic Year 2018-19 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 2018-19 (No.) - Regular / First Shift 236Actual strength in the course run in Academic Year 2018-19 (No.) - Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 240Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Per Student Fee (4.5/4.8) 973434.9.1 Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 31644.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 1005074.10 Development fee (10% of 4.9.2) 100514.10.1 Total fee (4.9.2 + 4.10) 1105584.10.2 Credit for accreditation/quality improvement etc
NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 704
Ph.D Holder - 0% - Add = 0Research Publications in international journals & Patents - 0.21 per faculty per year - Add = 201Placement of students - 100% - Add = 503
4.10.3 Total Development Fee (4.10 + 4.10.2-(10755)) or Limited 15% of Tuition Fee(4.9.2- (15076)) whichever is less. 107554.10.4 Total Fee (4.9.2 + 4.10.3) 111262Expense DisallowancesSr. No. Type Amount Remarks
1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.FOR OFFICE USE ONLY