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FEES REGULATING AUTHORITY - 2021-22, Mumbai |
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305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
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APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2021-22 AND STREAM |
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DPHARM |
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Name of the College/Institute: Shri Chhatrapati Shahu Maharaj Shikshan Sanstha's Institute Of Pharmacy, Maregaon |
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Code: DPH1157 |
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1 |
Stream: DPHARM |
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Year: 2021-22 |
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Location: MARDI ROAD MAREGAON |
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No |
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Upward |
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Revision |
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Information related to Fee For AY 2020-21 |
No |
52000 |
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Information related to Fee For AY 2019-20 |
Upward |
52000 |
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Information related to Fee For AY 2018-19 |
Revision |
52000 |
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Information related to Fee For AY 2017-18 |
No |
52000 |
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2 |
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Upward |
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Revision |
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Approved |
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Fee Proposed by College for AY 2021-22 |
Proposal Status Y |
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Proposed fee for |
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2021-22 66000 Rs. |
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C) Year of recognition by respective council/Government : |
1993 |
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2.1 |
Streams combined Yes / No |
No |
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2.1.1 |
Streams combined |
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3. |
Whether undertaking on stamp paper submitted reg. refund? |
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Expenditure incurred |
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4 |
Computation of final tuition fee and development fee: |
(in Rs.) |
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Per Student |
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Total |
(divided by |
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4.8) |
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Salary expenditure for 2019-20 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / |
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4.1.1 |
GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors |
4133678 |
33883 |
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as per the norms required and actual No. |
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4.1.2 |
Salary/Honorarium paid to visiting Faculties and their numbers |
0 |
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4.1.3 |
Stipend paid to the students |
0 |
0 |
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4.1.4 |
Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) |
4133678 |
33883 |
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4.2 |
Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be |
2196655 |
18005 |
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excluded , except interest paid on TEQUIP loan ) for 2019-20 |
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4.2.1 |
a) Less income |
388253 |
3182 |
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b) Hostel expenses, |
0 |
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4.2.2 |
Total (4.1.4 + 4.2) - (4.2.1) |
5942080 |
48706 |
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4.2.2.1 |
Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (118842) whichever is lower |
0 |
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4.2.2.2 |
Total 4.2.2 + 4.2.2.1 |
5942080 |
48706 |
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4.2.3 |
10% of 4.2.2.2 for increase in cost for 2019-20 |
594208 |
4871 |
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Usage charge for building - Regular / First Shift |
540000 |
4500 |
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4.3 |
Rs. 4500 per student for total sanctioned intake |
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Usage charge for building - Second Shift |
0 |
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Rs. 2250 per student for total sanctioned intake |
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4.4 |
Depreciation on other assets at approved rates - |
138615 |
1136 |
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4.5 |
Total of (4.2.2.2 to 4.4) |
7214903 |
59139 |
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Sanctioned strength in the course run in Academic Year 2019-20 (No.) - Regular / First Shift |
120 |
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4.6 |
(This is to exclude the Tuition Waiver Scheme (TWS) students) |
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Sanctioned strength in the course run in Academic Year 2019-20 (No.) - Second Shift |
0 |
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(This is to exclude the Tution Waiver Scheme (TWS) students) |
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4.7 |
Actual strength in the course run in Academic Year 2019-20 (No.) - Regular / First Shift |
122 |
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Actual strength in the course run in Academic Year 2019-20 (No.) - Second Shift |
0 |
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4.8 |
Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift |
122 |
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Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift |
0 |
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4.9 |
Per Student Fee (4.5/4.8) |
59139 |
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4.9.1 |
Tuition Fee (4.9 +0 Vacancy Allowance) (0% increase due to less admissions if any) |
59139 |
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4.10 |
Development fee (10% of 4.9.1) |
5914 |
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4.10.1 |
Total fee (4.9.1 + 4.10) |
65053 |
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4.10.2 |
Credit for accreditation/quality improvement etc |
118 |
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NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 |
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Ph.D Holder - 14% - Add = 118 |
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