305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
| APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2017-18 AND STREAM ENGG | ||||||
| 1 | Name of the College/Institute: All India Shri Shivaji Memorial Society's Institute of Information Technology,Pune Code: EN6282 Stream: ENGG Year: 2017-18 Location: Kennedy Road, Near R.T.O., Pune - 411 001. |
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| 2 | ||||||
| Approved fee for Academic Year 2015-16 NA | ||||||
| A) Approved fee for Academic Year 2015-16 Rs. | 84000 | |||||
| Indicate whether institute desirous of upward revision of fees for the AY 2017-18 and intends not to retain fees whatever approved by FRA for 2016-17. |
Proposal Status-
Yes
Proposed fee for 2017-18 89100 Rs. |
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| B) Collected fee as per affidavit Rs. | 0 | |||||
| C) Year of recognition by respective council/Government : | 1999 | |||||
| 2.1 | In case the Institute has not submitted its fee approval proposal for 2015-16, the fees collected by it per student Rs. | NA | ||||
| 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 2015-16 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No.
|
111357953 | 46632 | |||
| 4.1.2 |
Salary/Honorarium paid to visiting Faculties and their numbers
|
186492 | 78 | |||
| 4.1.3 | Total Salary Expenditure ( 4.1.1+4.1.2) | 111544445 | 46710 | |||
| 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 2015-16 (See Norm 2.2) |
77554417 | 32477 | |||
| 4.2.1 | a) Less income derived by using college property (See norm 2.14) |
0 | ||||
| b) Hostel expenses, if any (See norm 2.2.2) |
0 | |||||
| 4.2.2 | Total (4.1.3 + 4.2) - (4.2.1) | 189098862 | 79187 | |||
| 4.2.3 | 20% of 4.2.2 for increase in cost for 2015-16 (See norm 1.5) | 37819772 | 15837 | |||
| 4.3 | Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 3500 per student for total sanctioned intake |
6762000 | 2832 | |||
| Usage charge for building ( See norm 2.4.1) - Second Shift Rs. 1750 per student for total sanctioned intake |
798000 | 334 | ||||
| 4.4 |
Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) - Regular / First Shift |
12144793 | 5086 | |||
| 4.5 | Total of (4.2.2 to 4.4)+ 4.11.1 | 246623427 | 103276 | |||
| 4.6 | Sanctioned strength in the course run in Academic Year 2015-16 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) |
1932 | ||||
| Sanctioned strength in the course run in Academic Year 2015-16 (No.) - Second Shift (This is to exclude the Tution Waiver Scheme (TWS) students) |
456 | |||||
| 4.7 | Actual strength in the course run in Academic Year 2015-16 (No.) - Regular / First Shift | 1837 | ||||
| Actual strength in the course run in Academic Year 2015-16 (No.) - Second Shift | 443 | |||||
| 4.8 | Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift | 1932 | ||||
| Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift | 456 | |||||
| 4.9 | Tuition Fee (4.5 / 4.8) | 103276 | ||||
| 4.10 | Development fee (10% of 4.9) | 10328 | ||||
| 4.10.1 | Total fee (4.9 + 4.10) | 113604 | ||||
| 4.10.2 |
Credit for accreditation NAAC Grade - A NBA Courses - 100% |
3098 (NAAC =1549 + NBA =1549) |
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| 4.10.3 | Total Fee (4.10.1 to 4.10.2) | 116702 | ||||
| 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 - |
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| The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2017-18 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. |
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|
Date Disallowance:- 1) 2) 3) 4) Prepared by: Checked by (Chartered Accountant) |
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