FEES REGULATING AUTHORITY - 2016-17 & 2017-18, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2016-17 & 2017-18
Name of the College /Institute DPH5281 - Shree Mahavir Education Society's Institute Of Technology(Pharmacy), Nashik
Address GAT NO.166, MHASRUL-VARVANDI ROAD VILLAGE-VARVANDI, TAL-DINDORI, DIST-NASHIK

      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
PH
Non FRA
Hostel
Hospital
Trust
1
  ANNUAL INCOME   7672413   7672413   0   0   0   0
Total Income   7672413   7672413   0   0   0   0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.
No
Income Head
Total Income
PH
Non FRA
Hostel
Hospital
Trust
1
  Tution Fees   6915262   6915262   0   0   0   0
2
  Development Fees   691538   691538   0   0   0   0
3
  Breakage Fees   0   0   0   0   0   0
4
  Admission / Application Form Fees   0   0   0   0   0   0
5
  Fine and Penalties   0   0   0   0   0   0
6
  Sale of Prospectors Brochure   0   0   0   0   0   0
7
  Admission Cancellation Fees   0   0   0   0   0   0
8
  Bonafide Certificate Fees   0   0   0   0   0   0
9
  Book Bank Fee   0   0   0   0   0   0
10
  Discount   0   0   0   0   0   0
11
  Eligibility Fee Income   0   0   0   0   0   0
12
  Exam Fee Income   0   0   0   0   0   0
13
  Enrollment Fee Income   0   0   0   0   0   0
14
  Grant - Exam Remuneration / University pro-rata fe   0   0   0   0   0   0
15
  Grant - Sports   0   0   0   0   0   0
16
  ID Card Fees   0   0   0   0   0   0
17
  Manual Fees   0   0   0   0   0   0
18
  Photocopy Fee   0   0   0   0   0   0
19
  Rechecking Forms Fees   0   0   0   0   0   0
20
  Bank Interest Income   0   0   0   0   0   0
21
  L.C. (Leaving Certificate) Fees Income   0   0   0   0   0   0
22
  Rent Income   0   0   0   0   0   0
23
  Hostel Room Rent   0   0   0   0   0   0
24
  Interest on FDR   0   0   0   0   0   0
25
  ARC Infrastructure Fee Income   0   0   0   0   0   0
26
  Third Party Inspection Income   0   0   0   0   0   0
27
  Games Fees Income   0   0   0   0   0   0
28
  Library Fee / Library Maintenance Income   0   0   0   0   0   0
29
  Bus Fare from Staff Income   0   0   0   0   0   0
30
  Bus Fare from Student Income   0   0   0   0   0   0
31
  Internet and Email Charges Income   0   0   0   0   0   0
32
  Social Gathering Fee Income   0   0   0   0   0   0
33
  Registration Fee Income   0   0   0   0   0   0
34
  Magazine Fee Income   0   0   0   0   0   0
35
  Insurance - Students Income   0   0   0   0   0   0
36
  Sale / Collection towards Dress and Bag   0   0   0   0   0   0
37
  Gymkhana Fee   0   0   0   0   0   0
38
  Training & Placement Fees   0   0   0   0   0   0
39
  Laboratory fees   0   0   0   0   0   0
40
  Dividend   0   0   0   0   0   0
41
  Sale of assets (like old computers equipment etc)   0   0   0   0   0   0
42
  Alumni fees   0   0   0   0   0   0
43
  Consultancy fees received.   0   0   0   0   0   0
44
  All Receipts other than above under whatsoever hea   65613   65613   0   0   0   0
Total Income   7672413   7672413   0   0   0   0

Expenses Details
Segmental bifurcation of Expense
Sr.
No
Expense Head
Total Expense
PH
Non FRA
Hostel
Hospital
Trust
1
  ANNUAL EXPENSES   6512752   6512752   0   0   0   0
Total Expenses   6512752   6512752   0   0   0   0

Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head
Sub Head
Total
Expenses
PH
Non FRA Courses
Hostel
Hospital
Trust
Salary - Teaching Pay 3713074 Total
3713074
Paid
3713074
Provision for Unpaid
0
Claimed
3713074
0 0 0 0
Salary - Teaching Colleges Contribution to PF 930001 Total
930001
Paid
930001
Provision for Unpaid
0
Claimed
930001
0 0 0 0
Salary - Teaching Admin Charges PF 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Teaching Leave Encashment 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Teaching Gratuity paid 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Teaching Other Allowances to Staff 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Teaching Arrears of salary 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Teaching Gratuity provision 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Teaching teaching staff insurance 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Pay 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Colleges Contribution to PF 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Admin Charges PF 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Leave Encashment 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Gratuity paid 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Other Allowances to Staff 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Arrears of salary 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Gratuity provision 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Salary - Non Teaching Non teaching staff insurance 0 Total
0
Paid
0
Provision for Unpaid
0
Claimed
0
0 0 0 0
Stipend / Remuneration / Allowance to Interns Stipend / Remuneration / Allowance to Interns 0 Total
0
Claimed
0
0 0 0 0
Remuneration / Professional Charges to Visiting Faculties Remuneration / Professional Charges to Visiting Faculties 0 Total
0
Claimed
0
0 0 0 0
Remuneration / Professional Charges to Visiting Faculties Guest lecture 36850 Total
36850
Claimed
36850
0 0 0 0
Affiliation / Inspection Affiliation Fee 65000 Total
65000
Claimed
65000
0 0 0 0
Affiliation / Inspection Inspection Expenses 0 Total
0
Claimed
0
0 0 0 0
Affiliation / Inspection Course Fees 0 Total
0
Claimed
0
0 0 0 0
University fees paid (for students) Eligibility fees 0 Total
0
Claimed
0
0 0 0 0
University fees paid (for students) Exam Fee paid to University 0 Total
0
Claimed
0
0 0 0 0
University fees paid (for students) Enrollment Fee 0 Total
0
Claimed
0
0 0 0 0
University fees paid (for students) Practical Exam Fee 0 Total
0
Claimed
0
0 0 0 0
Insurance Student Insurance 0 Total
0
Claimed
0
0 0 0 0
Insurance Building Insurance 0 Total
0
Claimed
0
0 0 0 0
Property Insurance Furniture, Equipments, Computers, Vehicles etc Insurance 0 Total
0
Claimed
0
0 0 0 0
Scholarships Paid Scholarship paid to Students under Social Welfare Scheme Office 0 Total
0
Claimed
0
0 0 0 0
Scholarships Paid Scholarship paid to Open Category Students 0 Total
0
Claimed
0
0 0 0 0
Repairs and Maintenance Maintenance - Accomodation - Dean 0 Total
0
Claimed
0
0 0 0 0
Repairs and Maintenance Maintenance - Accomodation - Faculty 0 Total
0
Claimed
0
0 0 0 0
Repairs and Maintenance Maintenance - Accomodation - Non Teaching Staff 0 Total
0
Claimed
0
0 0 0 0
Repairs and Maintenance Maintenance - College Building 132823 Total
132823
Claimed
132823
0 0 0 0
Repairs and Maintenance Furniture, Equipments, Computers etc Maintenance 390 Total
390
Claimed
390
0 0 0 0
Repairs and Maintenance Maintenance - Others 10000 Total
10000
Claimed
10000
0 0 0 0
Repairs and Maintenance Staff Car Maintenance 0 Total
0
Claimed
0
0 0 0 0
Repairs and Maintenance Car Maintenance - Others 0 Total
0
Claimed
0
0 0 0 0
Heavy Building repair & maintenance Maintenance - Accomodation - Dean 0 Total
0
Claimed
0
0 0 0 0
Heavy Building repair & maintenance Maintenance - Accomodation - Faculty 0 Total
0
Claimed
0
0 0 0 0
Heavy Building repair & maintenance Maintenance - Accomodation - Non Teaching Staff 0 Total
0
Claimed
0
0 0 0 0
Heavy Building repair & maintenance Maintenance - College Building 0 Total
0
Claimed
0
0 0 0 0
Audit Fees Audit Fee - College 20791 Total
20791
Claimed
20791
0 0 0 0
Audit Fees Audit Fee - Trust 0 Total
0
Claimed
0
0 0 0 0
Fee Regulating Authority fees Fee Regulating Authority Processing fees 0 Total
0
Claimed
0
0 0 0 0
Fee Regulating Authority fees Fee Regulating Authority review fees 0 Total
0
Claimed
0
0 0 0 0
Fee Regulating Authority fees Fee Regulating Authority review fees for old students 0 Total
0
Claimed
0
0 0 0 0
Advertisement Advertisement for recruitment of Staff for the College (Cost of 3 advertisements each in 2 newspapers in a year) 29642 Total
29642
Claimed
29642
0 0 0 0
Advertisement Advertisement for Admissions (Cost of 3 advertisements each in 2 newspapers in a year) 0 Total
0
Claimed
0
0 0 0 0
Advertisement Advertisement - General 0 Total
0
Claimed
0
0 0 0 0
Advertisement Cost of other advertisements for recruitment of staff 0 Total
0
Claimed
0
0 0 0 0
Advertisement Cost of other advertisements for Admissions 48000 Total
48000
Claimed
48000
0 0 0 0
Social Gathering / Functions Expenses/Welfare Students Gathering Expenses 45925 Total
45925
Claimed
45925
0 0 0 0
Social Gathering / Functions Expenses/Welfare Students Functions 0 Total
0
Claimed
0
0 0 0 0
Social Gathering / Functions Expenses/Welfare Other Functions and Celebrations 0 Total
0
Claimed
0
0 0 0 0
Social Gathering / Functions Expenses/Welfare Student sports activities & gymkhana expenses 0 Total
0
Claimed
0
0 0 0 0
Social Gathering / Functions Expenses/Welfare Other student welfare 17834 Total
17834
Claimed
17834
0 0 0 0
Social Gathering / Functions Expenses/Welfare Alumni expenses 0 Total
0
Claimed
0
0 0 0 0
Social Gathering / Functions Expenses/Welfare Training & placement expenses 0 Total
0
Claimed
0
0 0 0 0
Bank Interest / Commission / Charges Bank Charges 5518 Total
5518
Claimed
5518
0 0 0 0
Bank Interest / Commission / Charges Bank Interest 0 Total
0
Claimed
0
0 0 0 0
Bank Interest / Commission / Charges Interest for TEQUIP loan 0 Total
0
Claimed
0
0 0 0 0
Bank Interest / Commission / Charges Bank Commission 0 Total
0
Claimed
0
0 0 0 0
Conference and Seminar Conferences Seminar - Faculties 0 Total
0
Claimed
0
0 0 0 0
Conference and Seminar Conferences Seminar - Student 0 Total
0
Claimed
0
0 0 0 0
Conference and Seminar Student competition 0 Total
0
Claimed
0
0 0 0 0
Professional Charges Consultancy Fees - Legal 0 Total
0
Claimed
0
0 0 0 0
Professional Charges Consultancy Fees - Others 0 Total
0
Claimed
0
0 0 0 0
Professional Charges Professional Fees - Others 0 Total
0
Claimed
0
0 0 0 0
Meeting Fees and Expenses Committee Meeting Charges to Members/trustees 0 Total
0
Claimed
0
0 0 0 0
Meeting Fees and Expenses Conveyance, Travelling, etc. to Members 0 Total
0
Claimed
0
0 0 0 0
Meeting Fees and Expenses Other Meeting Expenses 0 Total
0
Claimed
0
0 0 0 0
Communication Expenses Internet Charges 25763 Total
25763
Claimed
25763
0 0 0 0
Communication Expenses Telephone, Fax Charges 12789 Total
12789
Claimed
12789
0 0 0 0
Communication Expenses Postage charges 15540 Total
15540
Claimed
15540
0 0 0 0
Printing and Stationery Prospectus printing 156911 Total
156911
Claimed
156911
0 0 0 0
Printing and Stationery Exam papers and form printing 0 Total
0
Claimed
0
0 0 0 0
Printing and Stationery Other stationary 0 Total
0
Claimed
0
0 0 0 0
Establishment Expenses Electricity 239003 Total
239003
Claimed
239003
0 0 0 0
Establishment Expenses Water 0 Total
0
Claimed
0
0 0 0 0
Establishment Expenses Cleaning 327064 Total
327064
Claimed
327064
0 0 0 0
Establishment Expenses Gardening 0 Total
0
Claimed
0
0 0 0 0
Establishment Expenses Sweeping 0 Total
0
Claimed
0
0 0 0 0
Establishment Expenses Security, Watchman agency etc 260018 Total
260018
Claimed
260018
0 0 0 0
Laboratory Material and Other Consumable for College Labotory Material 24412 Total
24412
Claimed
24412
0 0 0 0
Laboratory Material and Other Consumable for College Demonstration Material 0 Total
0
Claimed
0
0 0 0 0
Laboratory Material and Other Consumable for College Consumables, Chemicals etc. 21274 Total
21274
Claimed
21274
0 0 0 0
Hostel Expenses Hostel Electricity 0 Total
0
Claimed
0
0 0 0 0
Hostel Expenses Muncipal Tax / Property Tax / Water charges 0 Total
0
Claimed
0
0 0 0 0
Hostel Expenses Hostel Rent 0 Total
0
Claimed
0
0 0 0 0
Hostel Expenses Hostel Maintenance, Upkeep Expenses 0 Total
0
Claimed
0
0 0 0 0
Hostel Expenses Hostel Mess / Canteen 0 Total
0
Claimed
0
0 0 0 0
Hostel Expenses Sweeping 0 Total
0
Claimed
0
0 0 0 0
Hostel Expenses Security, Watchman agency etc 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Hospital Municipal Tax / Property Tax / Water charges 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Electricity 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Hospital staff salary (Doctors, assistants, nurses, aayah etc) 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Hospital resident/ intern / stipend 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Rent / Charges for the Hospital Tie-up 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Hospital MOU Charges 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Patient Treatment expenses 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Patient Material and Suithers expenses 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Patient Medicine, Implant, etc. 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Sweeping 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Security, Watchman agency etc 0 Total
0
Claimed
0
0 0 0 0
Hospital Expenses Other 0 Total
0
Claimed
0
0 0 0 0
Other Expenses Expenses related to Students 20785 Total
20785
Claimed
20785
0 0 0 0
Other Expenses Expenses related to Trust and Others 0 Total
0
Claimed
0
0 0 0 0
Depreciation As debited to Income & Expenditure Account 84217 Total
84217
Claimed
84217
0 0 0 0
Magazine, Journals, periodicals etc subscription Magazine, Journals, periodicals etc subscription 0 Total
0
Claimed
0
0 0 0 0
Excess of income over expenditure as per audited IE account of college Excess of income over expenditure as per audited IE account of college 269128 Total
269128
Claimed
269128
0 0 0 0
Rent Rent for college building paid to trust 0 Total
0
Claimed
0
0 0 0 0
Rent Rent for college building paid to third party 0 Total
0
Claimed
0
0 0 0 0
Total Expenses   6512752   6512752   0   0   0   0
Total Claimed Expenses   6512752
Allowability of Hospital Expenses
Hospital Year of Establishment 0
Financial Details (Rs)
Total Hospital Income 0
Total Hospital Expenses 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 2016-17 & 2017-18

         

          Proposal for Academic Year 2016-17 & 2017-18

          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 - 2016-17 & 2017-18