FEES REGULATING AUTHORITY - 2021-22, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2021-22
Name of the College /Institute DPH1157 - Shri Chhatrapati Shahu Maharaj Shikshan Sanstha's Institute Of Pharmacy, Maregaon
Address MARDI ROAD MAREGAON
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 DPHARM
Non
FRA
Hostel Hospital Trust
1 OTHER RECEIPTS 388253 388253 0 0 0 0
2 DEVELOPMENT FEES 577335 577335 0 0 0 0
3 TUITION FEES 5958436 5958436 0 0 0 0
4 BANK INTREST 68110 68110 0 0 0 0
Total Income 6992134 6992134 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.
No
Income Head Total Income DPHARM
Non
FRA
Hostel Hospital Trust
1
STATUTORY FEE SUCH AS FEE PRESCRIBED
UNIVERSITY FO
166200
Total
166200
Deductible
166200
0 0 0 0
2
STATUTORY FEE SUCH AS FEE PRESCRIBED
UNIVERSITY FO
2440
Total
2440
Deductible
2440
0 0 0 0
3
REVENUE SUBSIDY RECEIVED FROM ANY
AUTHORITY SUCH A
4562
Total
4562
Deductible
4562
0 0 0 0
4 STATIONARY CHARGES COLLECTED 5300
Total
5300
Deductible
5300
0 0 0 0
5 BANK INTEREST INCOME 68110
Total
68110
Deductible
0
0 0 0 0
6 L.C. (LEAVING CERTIFICATE) FEES INCOME 3350
Total
3350
Deductible
3350
0 0 0 0
7 PHOTOCOPY FEE 67800
Total
67800
Deductible
67800
0 0 0 0
8 MANUAL FEES 27550
Total
27550
Deductible
27550
0 0 0 0
9
GRANT - EXAM REMUNERATION / UNIVERSITY PRO-
RATA FE
38227
Total
38227
Deductible
38227
0 0 0 0
10 ID CARD FEES 6300
Total
6300
Deductible
6300
0 0 0 0
11 EXAM FEE INCOME 11700
Total
11700
Deductible
11700
0 0 0 0
12 ENROLLMENT FEE INCOME 13230
Total
13230
Deductible
13230
0 0 0 0
13 BOOK BANK FEE 355
Total
355
Deductible
355
0 0 0 0
14 BONAFIDE CERTIFICATE FEES 410
Total
410
Deductible
410
0 0 0 0
15 ADMISSION / APPLICATION FORM FEES 27200
Total
27200
Deductible
27200
0 0 0 0
16 FINE AND PENALTIES 12900
Total
12900
Deductible
12900
0 0 0 0
17 BREAKAGE FEES 729
Total
729
Deductible
729
0 0 0 0
18 DEVELOPMENT FEES 577335
Total
577335
Deductible
0
0 0 0 0
19 TUITION FEES 5958436
Total
5958436
Deductible
0
0 0 0 0
Total Income 6992134 6992134 0 0 0 0
Total Deductible Income 388253 388253
Expenses Details
Segmental bifurcation of Expense
Sr.
No
Expense Head Total Expense DPHARM
Non
FRA
Hostel Hospital Trust
1 SALARY NONTEACHING 968931 968931 0 0 0 0
2 DEPRECIATION 138615 138615 0 0 0 0
3 SALARY TEACHING 3060071 3060071 0 0 0 0
4 EPF CONTRIBUTION 102996 102996 0 0 0 0
5 AFFILIATION FEES 75000 75000 0 0 0 0
6 CONTINGENCIES 1984720 1984720 0 0 0 0
Total Expenses 6330333 6330333 0 0 0 0
Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head Sub Head
Total
Expenses
DPHARM
Non FRA
Courses
Hostel Hospital Trust
Salary - Teaching Pay 3060071
Total
3060071
Paid
3060071
Provision for
Unpaid
0
Claimed
3060071
0 0 0 0
Salary - Teaching Colleges Contribution to PF 21600
Total
21600
Paid
21600
Provision for
Unpaid
0
Claimed
21600
0 0 0 0
Salary - Teaching Admin Charges PF 1808
Total
1808
Paid
1808
Provision for
Unpaid
0
Claimed
1808
0 0 0 0
Salary - Teaching teaching staff insurance 619
Total
619
0 0 0 0
Paid
619
Provision for
Unpaid
0
Claimed
619
Salary - Non Teaching Pay 968931
Total
968931
Paid
968931
Provision for
Unpaid
0
Claimed
968931
0 0 0 0
Salary - Non Teaching Colleges Contribution to PF 73440
Total
73440
Paid
73440
Provision for
Unpaid
0
Claimed
73440
0 0 0 0
Salary - Non Teaching Admin Charges PF 6148
Total
6148
Paid
6148
Provision for
Unpaid
0
Claimed
6148
0 0 0 0
Salary - Non Teaching Non teaching staff insurance 1061
Total
1061
Paid
1061
Provision for
Unpaid
0
Claimed
1061
0 0 0 0
Affiliation / Inspection Affiliation Fee 75000
Total
75000
Claimed
75000
0 0 0 0
University fees paid (for
students)
Exam Fee paid to University 166200
Total
166200
Claimed
166200
0 0 0 0
University fees paid (for
students)
Enrollment Fee 13230
Total
13230
Claimed
13230
0 0 0 0
Insurance Student Insurance 21940
Total
21940
Claimed
21940
0 0 0 0
Insurance Building Insurance 1951
Total
1951
Claimed
1951
0 0 0 0
Repairs and
Maintenance
Maintenance - College Building 195305
Total
195305
Claimed
195305
0 0 0 0
Repairs and
Maintenance
Furniture, Equipments, Vehicle,
Computers etc Maintenance
28684
Total
28684
Claimed
28684
0 0 0 0
Repairs and
Maintenance
Maintenance - Others 16500
Total
16500
Claimed
16500
0 0 0 0
Fee Regulating
Authority fees
Fee Regulating Authority Processing fees /
Review
5000
Total
5000
Claimed
5000
0 0 0 0
Advertisement
Advertisement for Admissions (Cost of 3
advertisements each in 2 newspapers in a
year)
27783
Total
27783
Claimed
27783
0 0 0 0
Social Gathering /
Functions
Expenses/Welfare
Students Gathering Expenses 191210
Total
191210
Claimed
191210
0 0 0 0
Social Gathering /
Functions
Expenses/Welfare
Student sports activities & gymkhana
expenses
57205
Total
57205
Claimed
57205
0 0 0 0
Social Gathering /
Functions
Expenses/Welfare
Alumni expenses 104950
Total
104950
Claimed
104950
0 0 0 0
Bank Interest /
Commission / Charges
Bank Commission 13790
Total
13790
Claimed
13790
0 0 0 0
Conference and Seminar Conferences Seminar - Faculties 1000
Total
1000
Claimed
1000
0 0 0 0
Meeting Fees and
Expenses
Conveyance, Travelling, etc. for official
purposes to faculty & staff
84387
Total
84387
Claimed
84387
0 0 0 0
Communication
Expenses
Internet Charges 15124
Total
15124
Claimed
15124
0 0 0 0
Communication
Expenses
Postage charges 1910
Total
1910
Claimed
1910
0 0 0 0
Printing and Stationery Other stationary 12709
Total
12709
Claimed
12709
0 0 0 0
Establishment Expenses Electricity 70613
Total
70613
Claimed
70613
0 0 0 0
Establishment Expenses Water 47320
Total
47320
Claimed
47320
0 0 0 0
Establishment Expenses Cleaning 47900
Total
47900
Claimed
47900
0 0 0 0
Establishment Expenses Gardening 45500
Total
45500
Claimed
45500
0 0 0 0
Laboratory Material and
Other Consumable for
College
Labotory Material 16635
Total
16635
Claimed
16635
0 0 0 0
Laboratory Material and
Other Consumable for
College
Demonstration Material 475
Total
475
Claimed
475
0 0 0 0
Laboratory Material and
Other Consumable for
College
Consumables, Chemicals etc. 70344
Total
70344
Claimed
70344
0 0 0 0
Other Expenses Expenses related to Students 148191
Total
148191
Claimed
148191
0 0 0 0
Other Expenses
All other expenses not categories/ not
grouped in any heads/sub heads given
above
161196
Total
161196
Claimed
161196
0 0 0 0
Other Expenses GST or other taxes if shown separately 394254
Total
394254
Claimed
394254
0 0 0 0
Depreciation
As debited to Income & Expenditure
Account
138615
Total
138615
Claimed
138615
0 0 0 0
Magazine, Journals,
periodicals etc
Magazine, Journals, periodicals etc
subscription
21734
Total
21734
0 0 0 0
subscription
Claimed
21734
Total Expenses 6330333 6330333 0 0 0 0
Total Claimed Expenses 6330333
Allowability of Hospital Expenses
Hospital Year of Establishment
Financial Details (Rs)
Total Hospital Income
Total Hospital Expenses
Hospital Deficit = Total expenses - Total income 0
Total Deficit 0
Claimed Deficit DPHARM: 0
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 2021-22
Proposal for Academic Year 2021-22
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned
as per the Checklist
Sr. No. ________________________
Date: / / Verified by
(Name of the Clerk & its Signature)
Signature of Section Officer
FEES REGULATING AUTHORITY - 2021-22
