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Calculation Sheet Fee Structure 18-19 PDF
Calculation Sheet Fee Structure 18-19 PDF
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Select Proposal
t, Status Y
Fee Proposed br ( Lrilclr I
Salary expenttiturc lirr l(rl6-17 tu ripprorrrl tclchrnc i'xrrt tcaching stall-. as per DTE/ AICTE / PCI /COA /
l.t GOVERN MEN I i t l\ I V I;I(S l'l-Y norrils tlre l'rgur e 10 be given of Professors/Associates Profbssors/Assistant Pr<rf'essors as 1966s4299 14774
per the norms rctlLrirtrl riti rrcttltl l\tr
4 t2 Salary/IIonoLalrLrrl lrrr.l o listtrtlt l:ltcLtlltts itrt.l lltctt trLtrrtbers t66700
'5
Ll.3 TotalSalarv I'irpttrdituit {-l.l.l I 1.t.2) l 96820999 14829
423 10o/oof4.2 2 lirr rncrcusc in cost lirr.20l6-l7 (Scc rotnr i 5) 2509t224 ,265
Usagc chargc lirr bLrilding ( Sec rotni 2.,1 I ) - l{tgulrrr / l'irst Shifl r2 r44000 1000
Rs. 5500 per sturlent li)r lotal sllrlcti()rtttl ittlrlit
4.3
Usage charge tirr bLtilLlrnu ( Sce n()mt 2.'l I) - Se conti Shill 2277000 750
Rs. 2750 per stuilcnt li,r tLrlrl s:ltctio;tcd irtlllie
4 Depreciationon (,lhcr r sscis iit ul)l)ro\eli rlt\rs rs(rn -il Ui 20l7(See norm2.4)- Regular/FirstShifl l6 l s9004 5322
410 Development 1'gr'{lt)9'i, t I' I y)(l.r'l,i rcdLrcii\)n rlLrc to less ildmissi<.rns if any) 10098
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11t1t2011 I'EES REGULATING AUTHORITY - 2018.19
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Signature and Settl
nature an<I ol 1ttls,,ti ;ttrlilor'isttl iti
Seitl of t i) of the .\rt with Code No.
I.0T{ ()I FICE USE ONLY
Date
Disallorvance:-
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Mumbai
FEES ItEC {.1L,AI'INrG AUTHORITY - 2018-19,INDIA
l05.rirrrr I\)l\icclllclluiltlrns.,\lr\iri'arJungMarg,Bandra(E),Mumbai -400051(M.S.),
PPROVED I.-oI{NIA'I' FOIT {]ONtI'{.J'I';\'I'ION OIi FEES FOR YEAR 2OI8-I9 AND STREAM MBA
Nameofthe(ollrgr/lrr\titult: l)rntlrri(lrrirclrrr,lrri i:ilrrcirtronlrust.Pimpri ChinchwadCotlegeolEnglneertng'l'une
Code: EN6l7i
Streanr; MBA
)'ear: 20 l8- l(t
2 Select Proposal
Status Y
Proposed b) (.ollcgc li)r,\\'2(iiS l9 Proposed l'ee lbr
2018-19 77042 Rs.
h Year ol reco:tntli()n i)\' rfsl)ecli\ ( uoLttt;ilr'(ittr ct tttttcnt 1008-2009
Non salaq, rovelLre c,xltcnilitLrrc ( ilcnt. lntercsl on lortn. I'enalties ifany legal charges and unrelated expenditure to be 808290 1'136
+.2
exclutled. exccDt intercst Dliiil oi)'l'l:(")Ljll'} lolrrt 1 lirt 70lti-17 (See Norm 2.2)
i1(rri!e(l l)\ ()l lc tr' {Sec nornr 2. l4) 0
+.2.1 ')
Hostel exocnsc." 11 ',11r (Se e rtornr ,l 2.^l I
r 6714079 s6451
t.2.2 Totat (4.1.J 1.2) - (.1.2.1)
7'740& 5645
lr 2.3 I0%of 4.2.2 tirr iuctcrsr: rtr eosl lirr2(l l6-r7 (Sce rtrrrrtl 1.5)
Usage chargc lirr buildinlr ( Sec ttorrtt 1..1. j ) - l{tgular / l"irst Shift t60000 5500
Rs 5500 r)er \l[.lelrl Ii,r LUt.il silrleli, j ;J iLrtulc
3
Usage charge firr bLrrltlirirl ( See ttt,rttl 2.'1. I ) - Scerrlrtl Shill
Rs. 2750 pcr stu(letrt li)r tt)llll silllcl i()ncd rnlirl.c
L4 lrsse ts at lrppror cil s as ()n i I l)-l 20 I7 (See norm 2.4) - Reg[lar / First Shift t79904 t499
Depreoiati6n o1 \)tl)cr rurle
Sanotioned strertgllr in llti eoittsL tLltt I .\eriilerrric Yerrr :l()16-17 (No.) - Regular / First Shifl r20
/Thic ic in er, l,',1,, tlrc I r:li,rn \\'r irr'r' irLrrrrL: I I \\S) slrrLlertts)
4.6
Sanctionetl strcr)lrlll ll) llic .otli sc tLl) I .\cutluirric Ycur .'Ltl(r-17 (No.) - Second Shift
IThis is fo exclutlt lltc'l r,tiirtt \\'lr ircrrrc 1 l \\S) slrttlurtts)
rl l, Y 20 I 6- I 7 (No.) - Reeular / First Shift ill
4.7
Ar:tual strensll lrc in ,,\c:rrlcrnic Ycrrr 20 I 6- I 7 (No. ) - Second Shift
ol l (r &'1.7 i - l(tgrrlar / First Shifl t20
Controlling strcle,lh (N-o.)( l l glrcr
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rolli0g slrcneih (No )illiul I I rr & l 7)- Sctuntl Shifl
ion Fee (1.5 / I [i) ((i ]/o itteLcltse tlrtc tt, lcss lii|ttissrotrs ifany) ;9095
4.9
4. t0 nent lic ( l()?i, r,l',1.9)(t-)'li, rcriuctiorr (iLto lo less tdmissions if any) t9l0
fee (4 9 + 'l l0)
/6005
4.10.1
Credit for tccrctlitirtiuri/rlurrlilr irripnrrtnlriill ctc (Nol rnore than l57o OfDev fee)
NAAC Gracle - N, Nill L Ltrtt:ies - (r"1,' \ ll{1: rr illlitt loP a00 - Y - Aild = 1037
i' t0.2 ph.D Holder - 12,1.,, -.\(lJ - j 16
I 037
ResearchPublicali\)irsir inlerillrti0illrl.jt,ulrlitls&])illcllts-4T.l3perfacultyperyear-Add=346
Plaoement ol'sltLdclls - i8"ir - ,'\tld - -l l(r
7'7042
10.3 otal Fee(4.10.t t','l l(, 2j
ll.l -Total-
il'lctrralI paid antl not included in 4.1.1 (See norm 2.[.4) I L2 - per Student -
lt c\rilrr)lissi()n
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tir anrount in '1. I I 1r thc I nstitution. Hgwever for the students admitted in 20 I 8- l9 it is already included in their
uitron Fee (See ,1
FRA Processing ii**: = {iu:ltrt}lirtg Slrt rug{lr x Proposed Fee x Four Thousand Six Hundred and Twenty Three
0.05/r00)
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atttrt and Sc:tl ol ;it' rur, I (l) 0l thc Act with Cotle No,
I ( )I< OFITICE USE ONLY
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APPROVED F-OTIMA'I OR (]ON,IPU'IXT'ION OF FEES FOR YEAR 2OI8-I9 AND STREAM MCA
Name of thr (lollcge/lrrstilutc: l'irnpri Chinclrurrl tiducation Trust. Pimpri Chinchu'ad College of Engineering, Pune
Code: EN6l7.r
Stream: MCA
l-ear: 2018- I 9
Location: Pinrprr ('hrrreiruuii [:ilLrr:rtiun'l rLrsl I'rnrsrrr(]hinohwadCollegeofEngineering,SectorNo26,PradhikaranNigdi Punc4ll044
ir 4pllri)r'ril i* !
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Select Proposal
fss ploposecl br ( lrllclc lirr ,\\' l() I li- I 9 Status Y
Proposed l'ee lor 201tt
19 88367 Rs.
) Yearol rccourrrtl(11 ll\ lasj)ccl ie coLrneil (;\r\urr)nc ll 1007-2008
Slreanrs combirrcrl \ cs \ \o
tl Streanrs combinctl
Whether Llndcrl,llr011 oil stlrrLi) l)i,i)cr sul)il]lilcrl 1cr,- rclrilrd'.)
lxpenditure incurred
rn Rs. )
Computation <.rl llrrirl tuitior 1ee and rle rclrrprue nt lcc Per Student
lotal (divided by
48)
ialary expentlitLrrc ti)r 2()16-l7lr,:rpprovctl tcrclrins /norr teaohing staft-. as perDTE/AICTE lPCl ICOA/
l.l 3OVERNMIINI / IINIVEi{Sll-\' nornrs the f isurc to bc given of Professors/Associates Professors/Assistant Professors as )68366 I s3798
ter the nornts retlrriretl ltrrti rctlllrl N().
t.2 ialalv/Llonorariurn plrirl 1o vrsitirLc liaurrlties and llicil ntrrnbers 14100 t45
t.1.3 fotal Salary Exprnditulc ( l.l.l i{.1.2) ',727761 i4043
\on salan,rei,enuc expcnditLirc (i{errt. lntcrcst orr lolrn. I)cnalties ifany legal charges and unrelated expenditure to be
+.2 2046t37 11367
rxclutled, excepl jnlercsl plrrl trn'l l:Qtjll'loan ) lirr 2A16-ll (See Norm2.2)
r) Less incoure dcrived trl Lrsinq collesc prol)cl.t\ (Sce nornr 2. l4)
4.2.t
) Hostel expenscs, rl ant (Scc rtorrrr 2.2.2)
4.2.2 fotal (4.1,.] r {.1) - (1.2.t) 11773898 t54ll
423 0%of 4.2.210r rncrcase in rost lrrr 20 l6-17 (See rrorrr 1.5) n77390 554 t
Usage charge lirr LruiiililrL ( Sce rrurrri 2.,1. i ) - l{tgtl:rr r l;irst Shill
)90000 5500
Rs. 5500 per stu(lcnl lirr trrlll srirtclionctl irtllrlie
3
Usagecharge lirr lrtrrilirtt ( Scc rti,r'rrt 2'l I) - SetLrntl Shifl
Rs. 2750 per sturlcnl lirr lotll srrrclioncrl intltkc
44 Depreciation oI ()llier rrsscts ril al)l)r ()\ cti ftrlcs rrs 1,il -i i.t)l.20 I 7 (See norm 2.4) - Regular / First Shift 324176 t 801
Aclual strength in thc cLrrrr se rur rn Aciiilurric Ycur 20 1 6- 1 7 (No.) - Regular / First Shift 160
47
Aclual strenglh ir tlrc currrse run ir Acrrilcrric Ycar 201(r-17 (No.) - Second Shift
Jontrolling strength (N\) 111 Iiglre r ol .l.(r & I 71 - Ikgul:tr'/ ltirst Shilt t80
4.8
Jontrolling strensrth (Ni). )( Ilrglrer o1 ,l 6 & 1.7 ) - Stcund Shift 0
4.9 Iuition Fec ('1.5 I 1.8 ) (Lio,/u inelciisc tluc kr lcss iLdrnissirrrrs if any) 79253
4,10 Development lee t t0'1,6 ol l.9) (0"', r.crlLrctiirrr iluc 1o lcss adrlissions if any) 792s
4 10. I Total f-ee (4.9 +.1 l0) 87 178
Creditforaccrr'(litxlioo/(lurlilrirrrpr'urrrrrcrr(t1e (\olnrortthanl5ToofDevfee)
NAAC Graclc - N 1 Nil,.\ ( orrrse,, - 09i,1 NI I(lr l illrin lup 5{)0 - Y - Add = l l89
4.t0.2 Ph.D Holdcr - l:lr'];- .\(i(l' -l(r() I 189
Researchl)u[rlielrtrorrsiir rrilcrilrtii,rirl Jorrulrls&l'irlcrris-3,tr.27per facultyperyear-Add:396
Placcnrent ol'slullir)ls - 5S",0 - .\ild - ,19(i lt ....;?-::r-:,
.'l . : '-'
.10.3 btalFee(4.I0 I l() i IrJ..) 88367
t!..: ll.l - Total -
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II Additional Erpcnttitrrre ()l 6tl)l)r)-r(,rrn)issi()ril rrcluallr paidandnotincludedin4.t.l(Seenorm2.l.$,:i. : ll.2 - per Student -
:) -: I
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amou[t in,l ll.2 is 1() l)c c()llcclc(i l11)ll) illl slu(lcnts r) I lrc lnstilution. Htrwever for the students admitted in 2018-19 it is already included rn thetr
Tuition Fee (See "l 5t
Place
ure and Seal oI ;tcr'sorl rtrtllttrrirtrl ill tcr'rlls ol I (l) of the Act with Code No.
FOI{ OI'FICE USE ONLY
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11t112017 i:EES REGULATING AUTHORITY - 2O'I8-19
Select Proposal
Status Y
Fee Proposed b1 Lollc3c lirr ,\)'20 li-19
Proposed I'ee lbr 2018-
19 96000 Rs.
{.1.3 Total Salarv Iirttttttlitrr'c ( -1. r.l | +,1.2) l 9608s02 102 128
Nol salary revenuc crpc,rtlililr ( Itcrll. lnter\ st ()r li,lin. ['cnalties ilany legal charges and unrelated expenditurc to be 2455532 t2'789
42
excluded, excepl ir)l,cre\l purd rlt li:(]trll)1,)ilrt ) ii)r 2016-17 (See Norm 2.2.;
) Less inoome ticrivcd Lrr ttsir,I collcrtc l)rlrl)erl\'(Sce nolrrt 2.l4)
+.2.1
b) Hostel expens!'s. i1'ltrrt (Sc,. ttoitt
1.2.2 Total (4.1,1 + .1.2) - (1.1.1 )
22064034 u49t7
4.2.3 0% of 4.2.2 fbr iucreasc iLr e u ;t li,r 2U I (i- t7 (Sce norrn I 5 ) 2206403 fi492
Usage charge tor buililirrg ( Set not,rr 1. 1 l ) - l{tgular / I"irst Shift 1056000 r500
Rs. 5500 per studcnt litl tollil s,ritctrortctl iltakc
1.1
Usage charge tbr Lruilding ( Sce rri, rrr .1.' l l)-Setr,ndShilt
Rs.2750 per stuclcltt litt ttrtttl slrtleirortcrl ir Ilr krl
4.4 Depreciation on ()rlte r rr:iscts lit rrl)l)r()\ j\l rirnrs iis ()r) I L01.20 I7 (See norm 2.4) - Regular / First Shift 9 I 3306 1757
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4.5 btal of({.2.2 tu {.{) t l. I l. t 26239743 136665
The amount in :l.l L2 is 1Lr Lre coliccicri r irii llrc \1il(rr'.11. ill lr( lrlslltulio[l. However for ttre sf uttenfs attmittett inlOft-rS it is already included in their
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I.0R OFFICE USE ONLY
Date
Disallorvance
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