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

14401642
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAM ENGG
1 Name of the College/Institute:  St. Francis Institute of Technology (Engineering College), Borivali, Mumbai
Code:  EN3204
Stream:  ENGG
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
105000
105000
95000
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 : 1999
2.1 Streams combined Yes / No Yes
2.1.1 Streams combined ENGG,ME
3. Whether undertaking on stamp paper submitted reg. refund? Y
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. 117174440 71361
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 129500 79
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) 117303940 71440
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
26666481 16240
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) 143970421 87680
4.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (2879408) whichever is lower 0
4.2.2.2 Total 4.2.2 + 4.2.2.1 143970421 87680
4.2.3 10% of 4.2.2.2 for increase in cost for 2017-18 14397042 8768
4.3 Usage charge for building - Regular / First Shift
Rs. 5500 per student for total sanctioned intake
7920000 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
7802926 4752
4.5 Total of (4.2.2.2 to 4.4) 174090389 106023
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)
1440
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 1642
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 1642
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Per Student Fee (4.5/4.8) 106023
4.9.1 Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 3446
4.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 109469
4.10 Development fee (10% of 4.9.2) 10947
4.10.1 Total fee (4.9.2 + 4.10) 120416
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 = 219
Research Publications in international journals & Patents - 0.07 per faculty per year - Add = 0
Placement of students - 76% - Add = 547
766
4.10.3 Total Development Fee (4.10 + 4.10.2-(11713)) or Limited 15% of Tuition Fee(4.9.2- (16420)) whichever is less. 11713
4.10.4 Total Fee (4.9.2 + 4.10.3) 121182
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)




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Checked by (Chartered Accountant)