FEES REGULATING AUTHORITY - 2018-19, 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 2018-19 AND STREAM BDS
1 Name of the College/Institute:  Maharashtra Institute of Dental Sciences & Research (Dental College),Latur.
Code:  BDS0016
Stream:  BDS
Year:  2018-19
Location:  Vishwanathpura, Ambajogai Road, Latur.
2
Approved fee for Academic Year 2016-17   NA
Information related to Fee For AY 2017-18


230000
Fee Proposed by College for AY 2018-19                              Select Proposal Status Y
Proposed fee for 2018-19  240726 Rs.
C) Hospital Status: Own
D) If owned, date of Hospital Establishment : 06/10/2006
2.1 Streams combined Yes / No Yes
2.1.1 Streams combined BDS
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 2016-17 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). 42530497 106326
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 775000 1938
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 43305497 108264
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded ) for 2016-17 (See Norm 2.2)
28259997 70650
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) 71565494 178914
4.2.3 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) 7156549 17891
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. 9500 per student for total sanctioned intake
3800000 9500
4.4 Depreciation on other assets at approved rates as on 31.03.2017 (See norm 2.4)
5014883 12537
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 87536926 218842
4.6 Sanctioned strength in the course run in Academic Year 2016-17 (No.)
(This is to exclude the Tution Waiver Scheme (TWS) students)
400
4.7 Actual strength in the course run in Academic Year 2016-17 (No.) 326
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 400
4.9 Tuition Fee (4.5 / 4.8) (0% increase due to less admissions if any) 218842
4.10 Development fee (10% of 4.9) (0% reduction due to less admissions if any) 21884
4.10.1 Total fee (4.9 + 4.10) 240726
4.10.2 Credit for accreditation/quality improvement etc (Not more than 15% of Dev fee)
NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0
Ph.D Holder - 0% - Add = 0
Research Publications in international journals & Patents - 0.00 per faculty per year - Add = 0
Placement of students - 0% - Add = 0
0
4.10.3 Total Fee (4.10.1 to 4.10.2) 240726
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 - 0
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 2018-19 it is already included in their Tuition Fee (See 4.5)
FRA Processing Fee = Controlling Strength x Proposed Fee x (0.05/100) 48145
(Forty Eight Thousands One Hundred and Forty Five Rupees )
Date

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


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Checked by (Chartered Accountant)