FEES REGULATING AUTHORITY - 2019-20, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

7212
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAM ME
1 Name of the College/Institute:  St. Francis Institute of Technology (Engineering College), Borivali, Mumbai
Code:  EN3204
Stream:  ME
Year:  2019-20
Location:  Mount Poinsur, S. V. P Road, Borivli (West)
2
Information related to Fee For AY 2018-19
Information related to Fee For AY 2017-18
Information related to Fee For AY 2016-17
Information related to Fee For AY 2015-16
No Upward Revision
Approved
Approved
Approved
116500
116500
105000
90000
Fee Proposed by College for AY 2019-20                              Proposal Status Y
Proposed fee for 2019-20  123000 Rs.
C) Year of recognition by respective council/Government : 2012
2.1 Streams combined Yes / No Yes
2.1.1 Streams combined ENGG,ME
3. Whether undertaking on stamp paper submitted reg. refund?
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 2017-18 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. 5471793 75997
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 0
4.1.3 Stipend paid to the students 0 0
4.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 5471793 75997
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 2017-18
177387 2464
4.2.1 a) Less income derived by using college property
0
b) Hostel expenses, if any
0
4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 5649180 78461
4.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (112984) whichever is lower 0
4.2.2.2 Total 4.2.2 + 4.2.2.1 5649180 78461
4.2.3 10% of 4.2.2.2 for increase in cost for 2017-18 564918 7846
4.3 Usage charge for building - Regular / First Shift
Rs. 5500 per student for total sanctioned intake
396000 5500
Usage charge for building - Second Shift
Rs. 2750 per student for total sanctioned intake
0
4.4 Depreciation on other assets at approved rates as on 31.03.2018 - Regular / First Shift
0
4.5 Total of (4.2.2.2 to 4.4) 6610098 91807
4.6 Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
72
Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Second Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
0
4.7 Actual strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift 12
Actual strength in the course run in Academic Year 2017-18 (No.) - Second Shift 0
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 72
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Per Student Fee (4.5/4.8) 91807
4.9.1 Equalization Factor - Duration of Course 2 Years - 1% of 4.9 918
4.9.2 Tuition Fee (4.9 + 4.9.1) (20% increase due to less admissions if any) 111270
4.10 Development fee (10% of 4.9.2) 11127
4.10.1 Total fee (4.9.2 + 4.10) 122397
4.10.2 Credit for accreditation/quality improvement etc
NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0
Ph.D Holder - 11% - Add = 223
Research Publications in international journals & Patents - 2.00 per faculty per year - Add = 556
Placement of students - 76% - Add = 556
1335
4.10.3 Total Development Fee (4.10 + 4.10.2-(12462)) or Limited 15% of Tuition Fee(4.9.2- (16691)) whichever is less. 12462
4.10.4 Total Fee (4.9.2 + 4.10.3) 123732
Expense Disallowances
Sr. No.
Type
Amount
Remarks
1.
Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students
0
By Rules Disallowed
Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY


Date

Disallowance:-
1)
2)
3)
4)




Prepared by:





Checked by (Chartered Accountant)