FEES REGULATING AUTHORITY - 2016-17 & 2017-18, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2016-17 AND STREAM BHMSPG
1 Name of the College/Institute:  Panchsheel Homoeopathic Medical College, Khamgaon, Dist- Buldhana
Code:  BHMS0045
Stream:  BHMSPG
Year:  2016-17
Location:  Civil Lines, Nath Plot Khamgaon Tq. Khamgaon Dist. Buldhana Maharashtra Pin - 444 303
2
Approved fee for Academic Year 2015-16   NA
A) Approved fee for Academic Year 2015-16 Rs.  55850
Approved Interim Fees for AY 2016-17  (5% More than the fee approved by Samiti for 2015-16 ) Rs. NA
Is the institute desirous of upward revision of fees for the AY 2016-17 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulka samiti for the AY 2015-16?                              Proposal Status- Yes
Proposed fee for 2016-17  65000 Rs.
B) Collected fee as per affidavit  Rs. 55850
C) Hospital Status: Own
D) If owned, date of Hospital Establishment : 01/07/2003
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 as per MCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all other recognized council/ No. of Professors/Associates Professors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms (See norms 2.1.1 to 2.1.5).
1252880 27842
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers
0
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 1252880 27842
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded ) for 2015-16 (See Norm 2.2)
1008351 22408
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) except in case of RGNM/RANM
0
4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 2261231 50250
4.2.3 8% of 4.2.2 for increase in cost for 2015-16 (See norm 1.5) 180898 4020
4.2.4 Add:% of Hospital deficit (as per revised norms declared on 20th April by SSS. See norm 3)
0
4.3 Usage charge for building ( See norm 2.4.1)
Rs. 5000 per student for total sanctioned intake
225000 5000
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4)
0
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 2667129 59270
4.6 Sanctioned strength in the course run in Academic Year 2015-16 (No.)
(This is to exclude the Tution Waiver Scheme (TWS) students)
45
4.7 Actual strength in the course run in Academic Year 2015-16 (No.) 37
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 45
4.9 Tuition Fee (4.5 / 4.8) 59270
4.10 Development fee (8% of 4.9) 4742
4.10.1 Total fee (4.9 + 4.10) 64012
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 -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2016-17 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.
FOR OFFICE USE ONLY


Date

Disallowance:-
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Prepared by:





Checked by (Chartered Accountant)