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 BHMS
1 Name of the College/Institute:  Panchsheel Homoeopathic Medical College, Khamgaon, Dist- Buldhana
Code:  BHMS0045
Stream:  BHMS
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.  30900
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  39146 Rs.
B) Collected fee as per affidavit  Rs. 40000
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).
7959829 17689
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) 7959829 17689
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)
4364105 9698
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) 12323934 27387
4.2.3 8% of 4.2.2 for increase in cost for 2015-16 (See norm 1.5) 985915 2191
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
2250000 5000
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4)
750649 1668
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 16310498 36246
4.6 Sanctioned strength in the course run in Academic Year 2015-16 (No.)
(This is to exclude the Tution Waiver Scheme (TWS) students)
450
4.7 Actual strength in the course run in Academic Year 2015-16 (No.) 345
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 450
4.9 Tuition Fee (4.5 / 4.8) 36246
4.10 Development fee (8% of 4.9) 2900
4.10.1 Total fee (4.9 + 4.10) 39146
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:-
1)
2)
3)
4)




Prepared by:





Checked by (Chartered Accountant)