fees regulating authority 201617 & 201718, mumbai · 1 andhra bank 111710100026050 pimpri...
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FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051Name of the College /Institute PH6375, MPH6375 Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, PuneAddress Sant Tukaram Nagar, Pimpri, Pune
Checklist for online fee approval proposal receipt for academic year 201617 & 201718The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information IN PERSON in chronological order.The proposal sent by Post/RPAD/Courier will not be accepted on any count.SrNo Particulars Status PageNo
Forofficeuse
1 Scanned copy of Affidavit Yes
2Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & Expenditure Account and(iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and countersigned by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified photocopies will not be accepted.)Also confirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 201516
Yes
3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 201516 Yes
4 The actual salary of teaching and nonteaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay roll shouldbe certified by Dean/Principal by signing on each page as true copy. Salary should be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 201516 Yes
5
Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/ duly signed by head of institute/Dean of Management and Dean/ Principal of Institute/ College along withfollowing points incorporated in it.(i) Salary paid as per norms of respective authorities. (ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT department and office of Charity Commissioner.(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee approval proposal on its website and Notice Board for a period of one year.
Yes
6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Year i.e. for 201516 Yes7 Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are pending at Institution/College level. Yes8 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes9 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities H&T AICTE/ DTE/ COA / PCI Government and University. Yes10 Accreditation Certificate if any Yes11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 201516 Yes12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes13 Income earned by the college during last academic year other than fees i.e. for 201516 Yes14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes15 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 201516 Yes16 Certified attested copies of income tax return by the trust for last three assessment years Yes17 Copy of G.R. granting permission to start the college Yes
18 Subject wise detailed statement of approved teaching staff with letter of Approval from Authority Yes19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes21 Detailed calculations for the current year for expenses per student for UG course i.e. for 201617 & 201718 Yes22 Detailed calculations for the current year for expenses per student for PG course i.e. for 201617 & 201718 Yes
Calculation of Depreciation on other assets for AY 201617 & 201718 For Regular Shift
Sr.No Item
Rate ofDepreciation
(A)
OpeningWDV ason 1.4.2015(B)
Aditions upto 30Sept(C)
Aditions From 01Oct(C)
LessDeductions(D)
NetValue(B+CD)=E
Depreciation(F) F=(B+C1)xA +C2 x (A/2) D x A
(ClosingWDV)G=EF PH MPH Non FRA
Courses Hostel Hospital Trust
1 Computer 60 331484 859129 3000 0 1193613 715267.8 478345.2 215142 500126 0 0 0 02 Books 60 179505 0 317853 0 497358 203058.9 294299.1 199317 3742 0 0 0 03 FURNITURE 10 4968258 3000 0 0 4971258 497125.8 4474132.2 363026 134100 0 0 0 04 MACHINERY 15 5395072 2342765 1958311 0 9696148 1307548.875 8388599.125 841406 466143 0 0 0 0
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method. B) Calculation of depreciation shall be as per applicable income tax rules.
Date
Signature and Seal of the certifying Chartered Accountant and Auditors Signature and Seal of person authorised in terms of section 2 (l) of the Actwith Code No.
FORMAProforma for common information of organization promotion various colleges / institutes for the year 201617 & 201718 (Information of the
Trust)Name of the Trust/Society Dr. D. Y. Patil Vidya Pratishthan SocietyAddress (With Pin Code) Sant Tukaram Nagar, Pimpri, Pune 411 018District Taluka PuneHaveliTelephone No. with STD Code 0202742109596Fax No. with STD Code 02027422858Email ID [email protected] www.dypvp.edu.inRegistration No. and date of Trust F23807/Pune27/06/2008Year of Establishment of the trust 2008PAN No TAN No aabtd1482apned00939bTrustee Details
Sr.No. Name of Trustees Designation Profession of Trustee1 DR. P. D. PAIL CHAIRMAN EDUCATIONIST2 MRS. B. P. PATIL VICE CHAIRMAN AGRICULTURIST AND BUSINESS3 DR. S. P. PATIL SECRETARY AGRICULTURIST AND BUSINESS4 DR. Y. P. PATIL TREASURER AGRICULTURIST5 MRS. S. Y. JADHAV MEMBER BUSINESS6 SMT. J. V. PATIL MEMBER AGRICULTURIST
Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of College , School or Activity (e.g Hospital , Industry , Oldage Home etc) Address Code No. EstablishYear Courses Run
1 DR. D. Y. PATIL INSTITUTE OF ENGINEERING AND TECHNOLOGY SANT TUKARAM NAGAR, PIMPRI, PUNE 411018 6207 1998 BE, ME, MBA AND PHD.
2 DR. D. Y. PATIL INSTITUTE OF PHARMACEUTICAL SCIENCES ANDRESEARCH
SANT TUKARAM NAGAR, PIMPRI, PUNE 411018 6375 1994 B.PHARMACY, M. PHARMACY
AND PHD.
3 DR. D. Y. PATIL INSTITUTE OF HOTEL MANAGEMENT AND CATERINGTECHNOLOGY TATHAWADE, PUNE 411033 6542 1997 BHMCT
4 DR. D. Y. PATIL COLLEGE OF AYURVED AND RESEARCH CENTER SANT TUKARAM NAGAR, PIMPRI, PUNE 411018 BAMS0020 2000 BAMS
5 DR. D. Y. PATIL HOMEOPATHIC MEDICAL COLLEGE AND RESEARCHCENTER
SANT TUKARAM NAGAR, PIMPRI, PUNE 411018 BAMS0009 2000 BHMS
6 DR. D. Y. PATIL COLLEGE OF EDUCATION ( B. ED. ) SANT TUKARAM NAGAR, PIMPRI, PUNE 411018 APW00301/123044 2004 B.ED., M.ED., D.ED.
7 DR. D. Y. PATIL COLLEGE OF EDUCATION ( B. ED. ) NEAR LOKMANYA HOSPITAL, AKURDI,PUNE APW01991/123276 2007 B.ED.
8 DR. D. Y. PATIL INSTITUTE OF MANAGEMENT AND RESEARCH SANT TUKARAM NAGAR, PIMPRI, PUNE 411018 6104 1994 M.B.A. / M.C.A.
Name of the Courses
Sr.No Stream Course Duration
SI201516
SI201415
SI201314
SI201213
SI201112
1 PH PHARMACY 4 100 100 100 60 60
2 MPH PHARMACEUTICS 2 24 24 24 24 133 MPH PHARMACOLOGY 2 13 13 13 13 104 MPH QUALITY ASSURANCE TECHNIQUES 2 24 24 24 24 10
Form A18. Annual financial report of Trust/ Society for last 2 years9. Details of Land
Sr.No. Particulars
Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)
Extent of subsidy / concessionAs Per Norms Available
College / InstituteLand
1 Free Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 0Note : Please give details for each college / Institute separately.Wether Income Tax return filed everyyear by the trust Y
Status of the Building:
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0Annual Rent (Amt. in Rs.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 5692 0 5692Cost(Amt. in Rs.) 32040074 0 32040074
Built up Area required Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 5692 0 5692
10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government Bodies If yes, Amount Received for the Financial Year 0Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM B Proforma for information of Institutes
Courses Information
Sr.No Stream Course StartYear
Duration
SI201516
SI201415
SI201314
SI201213
SI201112
1 MPH PHARMACEUTICS 2002 2 24 24 24 24 132 MPH PHARMACOLOGY 2002 2 13 13 13 13 103 MPH QUALITY ASSURANCE TECHNIQUES 2004 2 24 24 24 24 104 PH PHARMACY 1994 4 100 100 100 60 60
Institute InformationAddress Sant Tukaram Nagar, Pimpri, PunePIN Code 411018District Taluka PuneHaveliTelephone No. (WIth STD code) 02065305999Fax No. (WIth STD code) 02027422858EMail ID [email protected] Site www.pharmacy.dypvp.edu.inLand Type OwnedWhether Biometric Attendance Available for all Staff (Teachingand Non Teaching) Yes
NAAC Accreditation (Accreditation must be valid as on date) Yes with A / A+ / A++ grade.Name of the Director / Principal of the Institution Dr. S. S. ChitlangePerson duly authorised in terms of section 2 (l) of the Act Dr. S. S. Chitlange Principal 9922904305Sanctioned Intake capacity as per AICTE/PCI/COA/ University 161
Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name
1 ANDHRA BANK 111710100026050 PIMPRI CHINCHWAD2 STATE BANK OF INDIA 11148310220 PIMPRI
3 BANK OF MAHARASHTRA 60141002986 D.Y. PATIL ENGINEERING COLLEGE,PIMPRI
4 BANK OF MAHARASHTRA 60112080904 D.Y. PATIL ENGINEERING COLLEGE,PIMPRI
5 STATE BANK OF INDIA 33027011087 PIMPRI6 ANDHRA BANK 111710100026786 PIMPRI CHINCHWAD
7 BANK OF MAHARASHTRA 60050036994 D.Y. PATIL ENGINEERING COLLEGE,PIMPRI
8 BANK OF MAHARASHTRA 60102689281 D.Y. PATIL ENGINEERING COLLEGE,PIMPRI
9 BANK OF MAHARASHTRA 60102689372 D.Y. PATIL ENGINEERING COLLEGE,PIMPRI
10 BANK OF MAHARASHTRA 60087823663 D.Y. PATIL ENGINEERING COLLEGE,PIMPRI
Form B2 I Year II Year IIIYear
IVYear
VYear
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 14 0 0 0 0(B) Total No PIO / Foreign National Students for the Course 14 0 0 0 0Year of recognition by respective council 1994Name of the University/Board/Affiliated Body to which this course is affiliated Pune UniversityWhether Permitted by State Govt. Yes
Hostel Facility StatusYesBoys 30Girls 30Total Capacity 60
Total No. of laboratories in the Department 12Total cost of Equipment in the Department (Rs. in Lakhs) 161.35 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 87.38 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 73.97 Rs. In Lakhs
Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details
No.of Titles 3329No. of Books available 14058No. of Journals subscribedIn current year 754
B) Carpet Area in Use for Library(in Sq. Mtr.) 213.65
c) Facilities in Department Library
1. NA2. NA3. NA4. NA
No. of Staff
Teaching StaffAs perCouncilnorms
Posts filed in TotalFilledin Posts
VacantPostsRegular Adhoc Contract
a) Professors 4 3 1 0 4b) Assistant Professors / HOD 8 3 1 1 5 3c) Lecturers 24 8 17 2 27Form B4Student Teacher Ratio Total Number of Teachers Sanctioned Intake :482 Student on Roll : 457a) With approved staff 26 Student Teacher Ratio = 19:1 Student Teacher Ratio = 18:1b) With (approved adhoc + contract) staff 36 Student Teacher Ratio = 13:1 Student Teacher Ratio = 13:1
Non Teaching Staff (in the Department) As per council normsPosts Filled in
Total Filled in Posts Vacant PostsRegular Adhoc Contract
a)Technical 12 4 0 11 15b) Non Technical 10 7 0 6 13c) Class IV 18 2 0 22 24
Total 13 0 39 52 0Ratio of Non Teaching Teaching Staff 1.54:1Form B5
15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y
16
Whether Building os owned / Rental by college/ Institute: O
b) if owned builtup area in 5692 Sq.Mtr.College / Institute Others Total
Capital investment (Amount Rs. in Lakhs) 320.40 0 320.4Recurring annual expenditure (Amount Rs. in Lakhs) 64.85 0 64.85
b) If Rental Builtup area in 0 Sq.Mtr.College / Institute Other Total
Annual Expenditure (Amount Rs. in Lakhs) 0 0 017 Mention relation of the landlord with the College / Institute if Any Secretary
Projected Addition College / Institute / HostelParticulars 201617 & 201718 (Rs. in Lakhs) 201718 (Rs. in Lakhs) 201819 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Builtup area in Sq. Mtr.) 0 0 0c. Lab / Work shop 0 0 0d. Laboratory equipments 3100000 3410000 3751000e. Books 200000 220000 242000f. Furniture & dead stock 500000 550000 605000g. Vehicals 0 0 0h. Others 0 0 0
Total 3800000 4180000 4598000Form B9Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)201516
1st Year 100
2nd Year 116
3rd Year 89
4th Year 54 34666650
5th YearFees collected during last year per student for PG course
Year No of Students fees collected(Rs.)201516
1st Year 46
2nd Year 52 14557968
Fees collected (201516) per student for UG/PG courseUG Course 89250PG Course 126000
No of Students of 1st year Average fees collected per student(Amount in Rs.) Total fees collected (Amount Rs. in Lakhs)a) Indian (Govt. Quota + Management) 89250 89.25b) PIO + Foreign National 255000 35.70Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. S. S. Chitlange
Regularincharge
Regular
Pay Scale 3700067000Faculty Details (Teaching and Administrator)SrNo Name Appoint
TypeAppointDate
JoiningDate Streams Teach Faculty Type Pay Scale Grade
Pay1 TAKAWANE VIJAY DNYANDEO Regular 01/06/2012 01/06/2012 PH Administrator2 POWAR BABASAHEB VISHNU Regular 10/07/2013 10/07/2013 PH Administrator3 SALUNKHE SANDEEP DINKARRAO Regular 01/01/2011 01/01/2011 PH Administrator4 SALUNKHE PANDITRAO KRISHNARAO Regular 01/01/2002 01/01/2002 PH Administrator5 SHINDE MANOJ RANGNATH Regular 02/02/2007 02/02/2007 PH Administrator6 KAVAR SANJAY DAULATRAO Regular 02/02/2007 02/02/2007 PH Administrator7 KULKARNI SUNITA KRISHNA Regular 23/10/2007 01/11/2007 PH Administrator8 PATIL SUBHASH GOVINDA Regular 01/03/2000 01/03/2000 PH Administrator9 JADHAV LEELABAI JAISING Regular 01/03/2000 01/03/2000 PH Administrator10 KADAM ANANDA RANGRAO Adhoc 01/08/2015 01/08/2015 PH Administrator11 BARI MAHENDRA JAGANNATH Regular 01/02/2014 01/02/2014 MPH Administrator12 AWALE SUBHASH SUDAM Regular 31/03/2008 01/04/2008 MPH Administrator13 DONGRE BHAGINATH BABURAO Regular 01/11/2010 01/11/2010 MPH Administrator14 PATIL RAMCHANDRA PANDURANG Regular 31/03/2008 01/04/2008 MPH Administrator15 PATIL SWAPNIL VISHWAS Adhoc 04/10/2005 04/10/2005 MPH Administrator16 KARANDE ASHOK SHIVAJI Adhoc 01/04/2013 01/04/2013 PH Administrator17 SAVEKAR ATMARAM BABURAO Adhoc 01/08/2015 01/08/2015 PH Administrator18 PATIL MADHUR BALASAHEB 01/05/2015 01/05/2015 PH,MPH Administrator19 PATIL TEJASWINI BALASAHEB 01/10/2016 01/10/2016 PH,MPH Administrator20 CHITLANGE SOHAN SATTYANARAYAN Regular 16/01/2011 01/12/2011 PH Teaching 37400 67000 1000021 BHUJBAL SANTOSH SUBHASH Regular 26/07/2002 26/07/2002 PH Teaching 37400 67000 900022 KOTHAPALLI LATA PRASAD Regular 23/06/1997 23/06/1997 PH Teaching 37400 67000 800023 BHOLE RITESH PRAKASH Regular 02/08/2010 02/08/2010 PH,MPH Teaching 15600 39100 700024 NANDGUDE TANAJI DILIP Regular 10/06/2014 01/07/2014 PH Teaching 15600 39100 700025 MENDHI SACHIN MADHUKARRAO Adhoc 02/06/2015 02/06/2015 PH Teaching 15600 39100 600026 MAHORE JAYASHREE GAJANANRAO Adhoc 02/06/2015 02/06/2015 PH Teaching 15600 39100 600027 MISHRA RAKESH KUMAR Adhoc 01/06/2016 01/06/2016 PH Teaching 15600 39100 600028 HARER SUNIL LAXMAN Adhoc 15/06/2015 27/07/2015 PH Teaching 15600 39100 600029 GANDHI SHEJAL PRAKASH Adhoc 02/06/2015 02/06/2015 PH Teaching 15600 39100 600030 SHIROLKAR SATISH VASUDEO Regular 05/12/2003 05/12/2003 MPH Teaching 37400 67000 1000031 WANKHEDE SAGAR BALIRAM Regular 02/06/2009 01/07/2009 MPH Teaching 37400 67000 1000032 PODDAR SUSHILKUMAR SHARADCHANDRA Adhoc 02/12/2015 02/12/2015 MPH Teaching33 NANDA RABINDRA KUMAR Adhoc 02/07/2015 02/07/2015 MPH Teaching34 KHARE NAVIN K Adhoc 15/07/2015 01/08/2015 MPH Teaching35 KULKARNI ABHIJIT SHASHIKANT Adhoc 16/02/2015 25/02/2015 MPH Teaching 15600 39100 600036 SURALKAR ANUPAMA ASHOK Regular 13/09/2004 02/09/2004 MPH Teaching 15600 39100 700037 FULAMBARKAR NITU CHAINANI Adhoc 01/01/2015 01/01/2015 MPH Teaching
38 THOMAS ASHA BAIJU Regular 04/06/2007 04/06/2007 PH Teaching 37400 67000 900039 DESHKAR SANJEEVANI SHEKHAR Regular 07/02/2007 07/02/2007 PH,MPH Teaching 15600 39100 600040 TAWAR MUKUND G. Adhoc 17/08/2006 17/08/2006 PH Teaching 15600 39100 600041 SHELAR MARUTI KHANDU Adhoc 01/12/2007 01/12/2007 PH Teaching 15600 39100 600042 ZAMBRE YOGESH BABAN Adhoc 01/12/2011 01/12/2001 PH Teaching 15600 39100 600043 CHANDANI SNEHA RAMCHANDRA Adhoc 15/07/2013 01/08/2013 PH Teaching 15600 39100 600044 HARER PRIYANKA SUNIL Adhoc 02/06/2015 19/06/2015 PH Teaching 15600 39100 600045 BHIMANWAR RACHNA SAMEER Adhoc 02/06/2015 19/06/2015 PH Teaching 15600 39100 600046 BHUJBAL PALLAVI SURESH Adhoc 10/07/2015 21/07/2015 PH Teaching 15600 39100 600047 SHARMA ASHISH N. Adhoc 01/08/2013 01/08/2013 PH Teaching 15600 39100 600048 AWARI DEORAO MADHAVRAO Adhoc 23/07/2015 23/07/2015 PH Teaching 15600 39100 600049 BAGMAR UJWALA RAMESH Adhoc 26/07/2016 26/07/2016 PH Teaching 15600 39100 600050 GUPTA NEERJA AJAY Adhoc 01/09/2015 01/09/2015 PH Teaching 15600 39100 600051 VIKHE AMRUT BALASAHEB Adhoc 01/12/2015 22/12/2015 PH Teaching52 ADMANE PRAVIN SHAMRAO Adhoc 17/09/2012 17/09/2012 PH Teaching 15600 39100 600053 VAKARE SUVARNA NANDKISHOR Adhoc 01/07/2014 07/07/2014 PH Teaching 15600 39100 600054 PATIL SHRINIWAS PRAMOD Adhoc 01/07/2014 01/07/2014 PH Teaching 15600 39100 6000(c) Student Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio1 Regular approved staff 18.53:012 Regular + Contract + Adhoc 13.38:01(d) Ratio of NonTeaching Teaching Staff
Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 1:44:1 1.3:1
V E R I F I C A T I O N
(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature)
I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare that to the best ofmy knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as __________________ and I am
also authorised in terms of section 2(l) of the Act to submit the same and verify it.
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORMC Central Library FacilityTotal No of student in the institute 373Reading hall capacity 100Total carpet Area Sq.Mtr. 193a) No. of Titles 3329b) No. of Books 14058c) No. of National Journals 37d) No. of International Journals 754e) NonTeaching Journals 04
f)Total Cost ofa) Books 85.23 Lakhsb) Subscription for Journal 36.40 Lakhs
g) Cost of Furniture 12.05 Lakhsh) Whether Xerox facility is available N
i) Whether Internet facility is availableYBand Width 4 MBPS
j) No. of Computer available in the LibraryPIII 0PIV 6PV 0
k) Whether multimedia facility is available NI) Whether digitization of library is done Nm) Any other amenities provided to students in library. YesDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORMD Information of Central Computing Facilities in the Institute1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 1223 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 55 Number of Applications Software's available 76 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 167 Number of Scaners available 38 Total cost of the printers and scanners 2600009 Whether the Generator / UPS backup available(backup period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Broadband 46Mbps14 Specify Bandwidth available 46 & 4 Mbps15 Specify compression ratio 1:0416 Cost of Hardware in Computer Center Rs. Lakhs 242695917 Cost of Software in Computer Center Rs. Lakhs 120000018 Cost of Furniture in Computer Center Rs. Lakhs 250000019 Annual fee of the Internet Services in Rs. Lakhs 53979
20
Staff in Computer Center Number Pay Scale1. System Manager N 0 02. System Analyst N 0 03. Computer Programmer N 0 04. Computer Operator Y 01 131005. Non Teaching Staff Y 01 80006. Maintenance Staff Y 01 8000
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORME(A) Details of Teaching and Non Teaching staff for the Accounting Year 201516Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 ASSISTANT LIBRARIAN 2 02 PRINCIPAL 1 13 PROFESSOR 4 54 ASSOCIATE PROFESSOR 8 35 ASSISTANT PROFESSOR 24 266 REGISTRAR 0 17 SUPERINTENDENT 2 28 SENIOR ASSISTANT CLERK 1 19 JUNIOR ASSISTANT CLERK 2 010 LIBRARIAN 1 111 ATTENDENT 4 112 DRIVER 2 313 SWEEPER 7 014 PEON 4 215 GARDNER 1 016 STORE KEEPER 1 117 ANIMAL HOUSE KEEPER 1 118 ELECTRICIAN 1 119 LAB ASSISTANT 11 320 CONTRACTOR 2 2
Total 79 54Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718
Proposal for Academic Year 201617 & 201718
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2016 Verified by (Name of the Clerk & its Signature)
Signature of Section Officer FEES REGULATING AUTHORITY 201617 & 201718
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718Name of the College /Institute PH6375 Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, PuneAddress Sant Tukaram Nagar, Pimpri, Pune
To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051
Income Details
Segmental bifurcation of Income
Sr.No Income Head Total Income PH MPH Non FRA Hostel Hospital Trust
1 BANK INTEREST ON SAVING BANK 130425 20660 109765 0 0 0 02 BANK INTEREST ON FIXED DEPOSIT 78003 15682 62321 0 0 0 03 TUITION FEES 45425327 31994458 13430869 0 0 0 04 MISCELLANEOUS RECEIPTS 1412688 1181873 230815 0 0 0 05 SUNDRY BALANCE WRITTEN BACK 2 2 0 0 0 0 06 EXCESS PROVISION WRITTEN BANK 208777 123050 85727 0 0 0 07 COMPENSATION CHARGES FOR USE OF INFRASTRUCTURE 229000 0 229000 0 0 0 08 DEVELOPMENT FEES 3799291 2672192 1127099 0 0 0 0
Total Income 51283513 36007917 15275596 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.No Income Head Total Income PH MPH Non FRA Hostel Hospital Trust
1 SALE OF ASSETS (LIKE OLD COMPUTERS EQUIPMENT ETC) 0 0 0 0 0 0 02 ALUMNI FEES 0 0 0 0 0 0 03 DIVIDEND 0 0 0 0 0 0 04 TRAINING & PLACEMENT FEES 0 0 0 0 0 0 05 LABORATORY FEES 0 0 0 0 0 0 06 SALE / COLLECTION TOWARDS DRESS AND BAG 0 0 0 0 0 0 07 GYMKHANA FEE 0 0 0 0 0 0 08 INSURANCE STUDENTS INCOME 0 0 0 0 0 0 09 MAGAZINE FEE INCOME 0 0 0 0 0 0 010 SOCIAL GATHERING FEE INCOME 0 0 0 0 0 0 011 REGISTRATION FEE INCOME 0 0 0 0 0 0 012 INTERNET AND EMAIL CHARGES INCOME 0 0 0 0 0 0 013 BUS FARE FROM STAFF INCOME 0 0 0 0 0 0 0
14 BUS FARE FROM STUDENT INCOME 0 0 0 0 0 0 015 LIBRARY FEE / LIBRARY MAINTENANCE INCOME 0 0 0 0 0 0 016 THIRD PARTY INSPECTION INCOME 0 0 0 0 0 0 017 GAMES FEES INCOME 0 0 0 0 0 0 018 ARC INFRASTRUCTURE FEE INCOME 0 0 0 0 0 0 019 INTEREST ON FDR 78003 15682 62321 0 0 0 020 RENT INCOME 229000 0 229000 0 0 0 021 HOSTEL ROOM RENT 0 0 0 0 0 0 022 L.C. (LEAVING CERTIFICATE) FEES INCOME 17450 11750 5700 0 0 0 023 BANK INTEREST INCOME 130425 20660 109765 0 0 0 024 RECHECKING FORMS FEES 0 0 0 0 0 0 025 PHOTOCOPY FEE 0 0 0 0 0 0 026 MANUAL FEES 0 0 0 0 0 0 027 GRANT SPORTS 0 0 0 0 0 0 028 ID CARD FEES 0 0 0 0 0 0 029 GRANT EXAM REMUNERATION / UNIVERSITY PRORATA FE 0 0 0 0 0 0 030 ENROLLMENT FEE INCOME 0 0 0 0 0 0 031 EXAM FEE INCOME 0 0 0 0 0 0 032 BOOK BANK FEE 0 0 0 0 0 0 033 DISCOUNT 0 0 0 0 0 0 034 ELIGIBILITY FEE INCOME 0 0 0 0 0 0 035 BONAFIDE CERTIFICATE FEES 0 0 0 0 0 0 036 ADMISSION CANCELLATION FEES 111000 0 111000 0 0 0 037 SALE OF PROSPECTORS BROCHURE 116000 87000 29000 0 0 0 038 FINE AND PENALTIES 0 0 0 0 0 0 039 ADMISSION / APPLICATION FORM FEES 27600 22400 5200 0 0 0 040 BREAKAGE FEES 0 0 0 0 0 0 041 DEVELOPMENT FEES 3799291 2672192 1127099 0 0 0 042 TUTION FEES 45425327 31994458 13430869 0 0 0 043 CONSULTANCY FEES RECEIVED. 0 0 0 0 0 0 044 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 1349417 1183775 165642 0 0 0 0
Total Income 51283513 36007917 15275596 0 0 0 0
Expenses Details
Segmental bifurcation of Expense
Sr.No Expense Head Total Expense PH MPH Non FRA Hostel Hospital Trust
1 DEPRECIATION ( SCHEDULE A ) 4607382 3022709 1584673 0 0 0 02 EXCESS OF INCOME OVERN EXPENDITURE 1452782 0 1452782 0 0 0 03 SUNDRY BALANCE WRITTEN OFF 146 146 0 0 0 0 04 STATUTORY AUDIT FEE 99220 49610 49610 0 0 0 05 INTERNAL AUDIT FEE 68504 34252 34252 0 0 0 0
6 AFFILATION AND INSPECTION FEES 1201100 909100 292000 0 0 0 07 BANK CHARGES AND COMISSION 8217 6178 2039 0 0 0 08 GYMKHANA SPORTS AND STUDENT WELFARE 74986 74986 0 0 0 0 09 ELECTRICITY AND DIESEL EXPENCES 71900 0 71900 0 0 0 010 ADVERTISEMENT 368657 293657 75000 0 0 0 011 NEWSPAPER, PERIODICALS AND JOURNALS 91458 86250 5208 0 0 0 012 OFFICE AND MISCELLANEOUS EXPENCES 331222 221570 109652 0 0 0 013 OTHER ADMINISTRATIVE EXPENCES 4648650 3297556 1351094 0 0 0 014 POSTAGE, TELEPHONE AND INTERNET 91269 71688 19581 0 0 0 015 PRINTING AND STATIONARY 281663 264386 17277 0 0 0 016 REPAIRS AND MAINTENANCE 7262561 7026290 236271 0 0 0 017 SALARY AND HONORARIUM 26964313 18582024 8382289 0 0 0 018 STAFF WELFARE 51084 31463 19621 0 0 0 019 TRANSPORT, LBT AND HAMALI 31409 20909 10500 0 0 0 020 WORKSHOP AND SEMINAR EXPENCES 126567 54422 72145 0 0 0 021 LABORATORY EXPENCES 856772 572064 284708 0 0 0 022 TRAVELING AND CONVENEYANCE 193582 115687 77895 0 0 0 0
Total Expenses 48883444 34734947 14148497 0 0 0 0
Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head Sub Head TotalExpenses PH MPH Non FRA
Courses Hostel Hospital Trust
Salary Teaching Pay 16366504
Total11800542 Paid 11800542 Provision forUnpaid 0Claimed11800542
Total4565962 Paid 4565962 Provision forUnpaid 0Claimed4565962
0 0 0 0
Salary Teaching Colleges Contribution to PF 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Teaching Admin Charges PF 0
Total0 Paid 0 Provision forUnpaid 0
Total0 Paid 0 Provision forUnpaid 0
0 0 0 0
Claimed0
Claimed0
Salary Teaching Leave Encashment 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Teaching Gratuity paid 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Teaching Other Allowances to Staff 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Teaching Arrears of salary 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Teaching Gratuity provision 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Teaching teaching staff insurance 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Total5736406
Total3695107
Salary Non Teaching Pay 9431513Paid 5736406 Provision forUnpaid 0Claimed5736406
Paid 3695107 Provision forUnpaid 0Claimed3695107
0 0 0 0
Salary Non Teaching Colleges Contribution to PF 312396
Total216276 Paid 216276 Provision forUnpaid 0Claimed216276
Total96120 Paid 96120 Provision forUnpaid 0Claimed96120
0 0 0 0
Salary Non Teaching Admin Charges PF 2400
Total2400 Paid 2400 Provision forUnpaid 0Claimed2400
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Non Teaching Leave Encashment 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Non Teaching Gratuity paid 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Non Teaching Other Allowances to Staff 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Non Teaching Arrears of salary 0
Total0 Paid 0 Provision forUnpaid
Total0 Paid 0 Provision forUnpaid
0 0 0 0
0Claimed0
0Claimed0
Salary Non Teaching Gratuity provision 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Salary Non Teaching Non teaching staff insurance 0
Total0 Paid 0 Provision forUnpaid 0Claimed0
Total0 Paid 0 Provision forUnpaid 0Claimed0
0 0 0 0
Stipend / Remuneration /Allowance to Interns Stipend / Remuneration / Allowance to Interns 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Remuneration / ProfessionalCharges to Visiting Faculties Remuneration / Professional Charges to Visiting Faculties 75500
Total50400 Claimed50400
Total25100 Claimed25100
0 0 0 0
Remuneration / ProfessionalCharges to Visiting Faculties Guest lecture 8000
Total8000 Claimed8000
Total0 Claimed0
0 0 0 0
Affiliation / Inspection Affiliation Fee 859100Total567100 Claimed567100
Total292000 Claimed292000
0 0 0 0
Affiliation / Inspection Inspection Expenses 342000Total342000 Claimed342000
Total0 Claimed0
0 0 0 0
Affiliation / Inspection Course Fees 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
University fees paid (forstudents) Eligibility fees 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
University fees paid (forstudents) Exam Fee paid to University 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
University fees paid (forstudents) Enrollment Fee 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
University fees paid (forstudents) Practical Exam Fee 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Insurance Student Insurance 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Insurance Building Insurance 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Property Insurance Furniture, Equipments, Computers, Vehicles etc Insurance 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Scholarships Paid Scholarship paid to Students under Social Welfare SchemeOffice 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Scholarships Paid Scholarship paid to Open Category Students 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Maintenance Accomodation Dean 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Maintenance Accomodation Faculty 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Maintenance Accomodation Non Teaching Staff 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Maintenance College Building 4758429Total4758429 Claimed4758429
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Furniture, Equipments, Computers etc Maintenance 2458807Total2222536 Claimed2222536
Total236271 Claimed236271
0 0 0 0
Repairs and Maintenance Maintenance Others 37325Total37325 Claimed37325
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Staff Car Maintenance 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Repairs and Maintenance Car Maintenance Others 8000Total8000 Claimed8000
Total0 Claimed0
0 0 0 0
Heavy Building repair &maintenance Maintenance Accomodation Dean 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Heavy Building repair &maintenance Maintenance Accomodation Faculty 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Heavy Building repair &maintenance Maintenance Accomodation Non Teaching Staff 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Heavy Building repair &maintenance Maintenance College Building 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Audit Fees Audit Fee College 167724Total83862 Claimed83862
Total83862 Claimed83862
0 0 0 0
Audit Fees Audit Fee Trust 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Fee Regulating Authorityfees Fee Regulating Authority Processing fees 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Fee Regulating Authorityfees Fee Regulating Authority review fees 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Fee Regulating Authorityfees Fee Regulating Authority review fees for old students 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Advertisement Advertisement for recruitment of Staff for the College (Costof 3 advertisements each in 2 newspapers in a year) 36000
Total36000 Claimed36000
Total0 Claimed0
0 0 0 0
Advertisement Advertisement for Admissions (Cost of 3 advertisementseach in 2 newspapers in a year) 165657
Total165657 Claimed165657
Total0 Claimed0
0 0 0 0
Advertisement Advertisement General 75000Total0 Claimed0
Total75000 Claimed75000
0 0 0 0
Advertisement Cost of other advertisements for recruitment of staff 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Advertisement Cost of other advertisements for Admissions 92000Total92000 Claimed92000
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Students Gathering Expenses 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Students Functions 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Other Functions and Celebrations 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Student sports activities & gymkhana expenses 74986
Total74986 Claimed74986
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Other student welfare 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Alumni expenses 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Social Gathering / FunctionsExpenses/Welfare Training & placement expenses 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Bank Interest / Commission /Charges Bank Charges 3692
Total2744 Claimed2744
Total948 Claimed948
0 0 0 0
Bank Interest / Commission /Charges Bank Interest 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Bank Interest / Commission /Charges Interest for TEQUIP loan 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Bank Interest / Commission /Charges Bank Commission 4525
Total3434 Claimed3434
Total1091 Claimed1091
0 0 0 0
Conference and Seminar Conferences Seminar Faculties 126567Total54422 Claimed54422
Total72145 Claimed72145
0 0 0 0
Conference and Seminar Conferences Seminar Student 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Conference and Seminar Student competition 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Professional Charges Consultancy Fees Legal 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Professional Charges Consultancy Fees Others 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Professional Charges Professional Fees Others 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Meeting Fees and Expenses Committee Meeting Charges to Members/trustees 51084Total31463 Claimed31463
Total19621 Claimed19621
0 0 0 0
Meeting Fees and Expenses Conveyance, Travelling, etc. to Members 193582Total115687 Claimed115687
Total77895 Claimed77895
0 0 0 0
Meeting Fees and Expenses Other Meeting Expenses 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Communication Expenses Internet Charges 53979Total53979 Claimed53979
Total0 Claimed0
0 0 0 0
Communication Expenses Telephone, Fax Charges 27444Total12560 Claimed12560
Total14884 Claimed14884
0 0 0 0
Communication Expenses Postage charges 9846Total5149 Claimed5149
Total4697 Claimed4697
0 0 0 0
Printing and Stationery Prospectus printing 38063Total38063 Claimed38063
Total0 Claimed0
0 0 0 0
Printing and Stationery Exam papers and form printing 66280Total66280 Claimed66280
Total0 Claimed0
0 0 0 0
Printing and Stationery Other stationary 177320Total160043 Claimed160043
Total17277 Claimed17277
0 0 0 0
Establishment Expenses Electricity 71900Total0 Claimed0
Total71900 Claimed71900
0 0 0 0
Establishment Expenses Water 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Establishment Expenses Cleaning 45648Total21739 Claimed21739
Total23909 Claimed23909
0 0 0 0
Establishment Expenses Gardening 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Establishment Expenses Sweeping 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Establishment Expenses Security, Watchman agency etc 768000Total768000 Claimed768000
Total0 Claimed0
0 0 0 0
Laboratory Material andOther Consumable forCollege
Labotory Material 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Laboratory Material andOther Consumable forCollege
Demonstration Material 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Laboratory Material andOther Consumable forCollege
Consumables, Chemicals etc. 856772Total572064 Claimed572064
Total284708 Claimed284708
0 0 0 0
Hostel Expenses Hostel Electricity 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hostel Expenses Muncipal Tax / Property Tax / Water charges 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hostel Expenses Hostel Rent 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hostel Expenses Hostel Maintenance, Upkeep Expenses 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hostel Expenses Hostel Mess / Canteen 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hostel Expenses Sweeping 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hostel Expenses Security, Watchman agency etc 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Hospital Municipal Tax / Property Tax / Water charges 0
Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Electricity 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Hospital staff salary (Doctors, assistants, nurses, aayah etc) 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Hospital resident/ intern / stipend 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Rent / Charges for the Hospital Tieup 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Hospital MOU Charges 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Patient Treatment expenses 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Patient Material and Suithers expenses 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Patient Medicine, Implant, etc. 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Sweeping 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Security, Watchman agency etc 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Hospital Expenses Other 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Other Expenses Expenses related to Students 317129Total220886 Claimed220886
Total96243 Claimed96243
0 0 0 0
Other Expenses Expenses related to Trust and Others 4648650Total3297556 Claimed3297556
Total1351094 Claimed1351094
0 0 0 0
Depreciation As debited to Income & Expenditure Account 4607382Total3022709 Claimed1618891
Total1584673 Claimed1104111
0 0 0 0
Magazine, Journals,periodicals etc subscription Magazine, Journals, periodicals etc subscription 91458
Total86250 Claimed86250
Total5208 Claimed5208
0 0 0 0
Excess of income overexpenditure as per audited IEaccount of college
Excess of income over expenditure as per audited IEaccount of college 1452782
Total0 Claimed0
Total1452782 Claimed1452782
0 0 0 0
Rent Rent for college building paid to trust 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Rent Rent for college building paid to third party 0Total0 Claimed0
Total0 Claimed0
0 0 0 0
Total Expenses 48883444 34734947 14148497 0 0 0 0Total Claimed Expenses 33331129 13667935
Allowability of Hospital Expenses
Hospital Year of Establishment 0
Financial Details (Rs)
Total Hospital Income 0
Total Hospital Expenses 0
Hospital Deficit = Total expenses Total income 0
Additional Depreciation if Included in Expenditure 0
Less Depreciation As per Schedule 0
Total Deficit 0
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718
Proposal for Academic Year 201617 & 201718
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2016 Verified by
(Name of the Clerk & its Signature)
Signature of Section Officer FEES REGULATING AUTHORITY 201617 & 201718
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051Name of the College/Institute: Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, Pune Code: PH6375 Location: Sant Tukaram Nagar, Pimpri, PuneSrNo
StaffType
AppointType
ApprovalStatus
Qualifiedfor Post Name Designation Joining
Date Streams Form 16 Bank Type AnnualSalary
PayMode
1 Teaching Regular Approved Yes CHITLANGE SOHAN SATTYANARAYAN PRINCIPAL 01/12/2011 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
15,54,060.00 Bank
2 Teaching Regular Approved Yes SHIROLKAR SATISH VASUDEO PROFESSOR 05/12/2003 MPHApplicableandSubmitted
Nationalized/ Private /Scheduled
12,39,531.00 Bank
3 Teaching Regular Approved Yes WANKHEDE SAGAR BALIRAM PROFESSOR 01/07/2009 MPHApplicableandSubmitted
Nationalized/ Private /Scheduled
11,03,073.00 Bank
4 Teaching Regular Approved Yes BHUJBAL SANTOSH SUBHASH PROFESSOR 26/07/2002 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
10,86,209.00 Bank
5 Teaching Regular Approved Yes THOMAS ASHA BAIJU ASSOCIATEPROFESSOR 04/06/2007 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
10,83,368.00 Bank
6 Teaching Regular Approved Yes KOTHAPALLI LATA PRASAD ASSOCIATEPROFESSOR 23/06/1997 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
8,71,364.00 Bank
7 Teaching Adhoc NotApproved No PODDAR SUSHILKUMAR
SHARADCHANDRA PROFESSOR 02/12/2015 MPHApplicableandSubmitted
Nationalized/ Private /Scheduled
7,18,065.00 Bank
8 Teaching Regular Approved Yes BHOLE RITESH PRAKASH ASSISTANTPROFESSOR 02/08/2010 PH,MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
6,17,057.00 Bank
9 Teaching Regular Approved Yes DESHKAR SANJEEVANI SHEKHAR ASSISTANTPROFESSOR 07/02/2007 PH,MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
5,71,331.00 Bank
10 Teaching Adhoc NotApproved No TAWAR MUKUND G. ASSISTANT
PROFESSOR 17/08/2006 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
5,51,083.00 Bank
11 Teaching Adhoc NotApproved No SHELAR MARUTI KHANDU ASSISTANT
PROFESSOR 01/12/2007 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
5,04,168.00 Bank
12 Teaching Regular Approved Yes NANDGUDE TANAJI DILIP ASSISTANTPROFESSOR 01/07/2014 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,89,209.00 Bank
13 Teaching Adhoc NotApproved No ZAMBRE YOGESH BABAN ASSISTANT
PROFESSOR 01/12/2001 PH ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,89,072.00 Bank
14 Teaching Adhoc Approved Yes MISHRA RAKESH KUMAR ASSISTANTPROFESSOR 01/06/2016 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,34,509.00 Bank
15 Teaching Adhoc Approved Yes MENDHI SACHIN MADHUKARRAO ASSISTANTPROFESSOR 02/06/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,33,159.00 Bank
16 Teaching Adhoc Approved Yes KULKARNI ABHIJIT SHASHIKANT ASSISTANTPROFESSOR 25/02/2015 MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,25,692.00 Bank
17 Teaching Adhoc Approved Yes GANDHI SHEJAL PRAKASH ASSISTANTPROFESSOR 02/06/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,21,071.00 Bank
18 Teaching Adhoc NotApproved No CHANDANI SNEHA RAMCHANDRA ASSISTANT
PROFESSOR 01/08/2013 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
3,39,751.00 Bank
19 Teaching Adhoc NotApproved No BHIMANWAR RACHNA SAMEER ASSISTANT
PROFESSOR 19/06/2015 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
3,32,008.00 Bank
20 Teaching Adhoc NotApproved No NANDA RABINDRA KUMAR PROFESSOR 02/07/2015 MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
3,13,871.00 Bank
21 Teaching Adhoc Approved No AWARI DEORAO MADHAVRAO ASSISTANTPROFESSOR 23/07/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,92,814.00 Bank
22 Teaching Adhoc Approved No BHUJBAL PALLAVI SURESH ASSISTANTPROFESSOR 21/07/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,92,736.00 Bank
23 Teaching Adhoc Approved No HARER PRIYANKA SUNIL ASSISTANTPROFESSOR 19/06/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,86,945.00 Bank
24 Teaching Adhoc Approved No HARER SUNIL LAXMAN ASSISTANTPROFESSOR 27/07/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,68,574.00 Bank
25 Teaching Adhoc Approved Yes MAHORE JAYASHREE GAJANANRAO ASSISTANTPROFESSOR 02/06/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,57,081.00 Bank
26 Teaching Adhoc NotApproved No KHARE NAVIN K ASSOCIATE
PROFESSOR 01/08/2015 MPHApplicableandSubmitted
Nationalized/ Private /Scheduled
2,40,000.00 Bank
27 Teaching Adhoc NotApproved No BAGMAR UJWALA RAMESH ASSISTANT
PROFESSOR 26/07/2016 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
2,20,161.00 Bank
28 Teaching Adhoc NotApproved No GUPTA NEERJA AJAY ASSISTANT
PROFESSOR 01/09/2015 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
2,12,034.00 Bank
29 Teaching Adhoc Approved No SHARMA ASHISH N. ASSISTANTPROFESSOR 01/08/2013 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
1,78,413.00 Bank
ASSISTANT Applicable Nationalized
30 Teaching Adhoc Approved No ADMANE PRAVIN SHAMRAO PROFESSOR 17/09/2012 PH andSubmitted
/ Private /Scheduled
1,78,413.00 Bank
31 Teaching Regular Approved Yes SURALKAR ANUPAMA ASHOK ASSISTANTPROFESSOR 02/09/2004 MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
1,42,084.00 Bank
32 Teaching Adhoc NotApproved No PATIL SHRINIWAS PRAMOD ASSISTANT
PROFESSOR 01/07/2014 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
72,071.00 Bank
33 Teaching Adhoc NotApproved No VAKARE SUVARNA NANDKISHOR ASSISTANT
PROFESSOR 07/07/2014 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
70,640.00 Bank
34 Teaching Adhoc NotApproved No FULAMBARKAR NITU CHAINANI ASSISTANT
PROFESSOR 01/01/2015 MPHApplicableandSubmitted
Nationalized/ Private /Scheduled
42,048.00 Bank
35 Teaching Adhoc NotApproved No VIKHE AMRUT BALASAHEB ASSISTANT
PROFESSOR 22/12/2015 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
34,839.00 Bank
36 Administration NotApproved No PATIL TEJASWINI BALASAHEB CONTRACTOR 01/10/2016 PH,MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
23,28,070.00 Bank
37 Administration NotApproved No PATIL MADHUR BALASAHEB CONTRACTOR 01/05/2015 PH,MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
17,25,168.00 Bank
38 Administration Regular NotApproved No TAKAWANE VIJAY DNYANDEO REGISTRAR 01/06/2012 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
7,14,284.00 Bank
39 Administration Regular NotApproved No BARI MAHENDRA JAGANNATH SUPERINTENDENT 01/02/2014 MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
5,49,216.00 Bank
40 Administration Regular NotApproved No PATIL RAMCHANDRA PANDURANG DRIVER 01/04/2008 MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
5,10,960.00 Bank
41 Administration Regular NotApproved No POWAR BABASAHEB VISHNU SUPERINTENDENT 10/07/2013 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,39,498.00 Bank
42 Administration Regular NotApproved No AWALE SUBHASH SUDAM ELECTRICIAN 01/04/2008 MPH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
4,27,440.00 Bank
43 Administration Regular NotApproved No SALUNKHE PANDITRAO KRISHNARAO LIBRARIAN 01/01/2002 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
3,11,190.00 Bank
44 Administration Regular NotApproved No SALUNKHE SANDEEP DINKARRAO STORE KEEPER 01/01/2011 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
3,10,460.00 Bank
45 Administration Regular NotApproved No DONGRE BHAGINATH BABURAO DRIVER 01/11/2010 MPH Not
ApplicableNationalized/ Private /Scheduled
2,69,075.00 Bank
46 Administration Regular NotApproved No SHINDE MANOJ RANGNATH ANIMAL HOUSE
KEEPER 02/02/2007 PHApplicableandSubmitted
Nationalized/ Private /Scheduled
2,48,401.00 Bank
47 Administration Adhoc NotApproved No PATIL SWAPNIL VISHWAS SENIOR ASSISTANT
CLERK 04/10/2005 MPHApplicableand
Nationalized/ Private / 2,46,888.00 Bank
Submitted Scheduled
48 Administration Regular NotApproved No PATIL SUBHASH GOVINDA PEON 01/03/2000 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,41,622.00 Bank
49 Administration Regular NotApproved No JADHAV LEELABAI JAISING PEON 01/03/2000 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,40,923.00 Bank
50 Administration Regular NotApproved No KULKARNI SUNITA KRISHNA LAB ASSISTANT 01/11/2007 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,39,324.00 Bank
51 Administration Regular NotApproved No KAVAR SANJAY DAULATRAO LAB ASSISTANT 02/02/2007 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
2,31,797.00 Bank
52 Administration Adhoc NotApproved No SAVEKAR ATMARAM BABURAO DRIVER 01/08/2015 PH Not
ApplicableNationalized/ Private /Scheduled
1,60,000.00 Bank
53 Administration Adhoc NotApproved No KARANDE ASHOK SHIVAJI ATTENDENT 01/04/2013 PH Not
ApplicableNationalized/ Private /Scheduled
1,37,069.00 Bank
54 Administration Adhoc NotApproved No KADAM ANANDA RANGRAO LAB ASSISTANT 01/08/2015 PH
ApplicableandSubmitted
Nationalized/ Private /Scheduled
1,00,128.00 Bank
Total Annual Salary Teaching 1,63,66,504.00( 63%)
Total Annual Salary Administration 94,31,513.00 (37%)
Total Annual Salary 2,57,98,017.00Total Basic Pay 1,33,25,815.00Total Grade Pay 24,04,895.00Total HRA Pay 19,14,859.00Total DA Pay 69,27,351.00Total TA Pay 12,25,097.00Total IT Pay 9,04,084.00
Total Institute PT/PF Pay 3,12,390.00
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718
Proposal for Academic Year 201617 & 201718
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2016 Verified by (Name of the Clerk & its Signature)
Signature of Section Officer FEES REGULATING AUTHORITY 201617 & 201718
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051Name of the College /Institute PH6375 Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, PuneAddress Sant Tukaram Nagar, Pimpri, Pune
Payment DetailsYear Amount Date Bank Name Description Payment Mode Bank Transaction No
201617 63160.00 Sat Oct 29 12:23:46 IST 2016 State Bank of India NB IGAAEGBZI7201718 51939.00 Sat Oct 29 12:26:57 IST 2016 State Bank of India NB IGAAEGCKV6
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201617 & 201718
Proposal for Academic Year 201617 & 201718
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2016 Verified by (Name of the Clerk & its Signature)
Signature of Section Officer FEES REGULATING AUTHORITY 201617 & 201718
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM MPH
1
Name of the College/Institute: Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, Pune Code: PH6375 Stream: MPH Year: 201617 Location: Sant Tukaram Nagar, Pimpri, Pune
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 126000Approved Interim Fees for AY 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the AY 201617 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulka samiti for theAY 201516?
Proposal Status Yes Proposed fee for 201617 124928 Rs.
B) Collected fee as per affidavit Rs. 126000C) Year of recognition by respective council/Government : 2002
2.1 In case the Institute has not submitted its fee approval proposal for 201516, 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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be givenof Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 8357189 68502
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 25100 2064.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 8382289 68707
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 ) for201516 (See Norm 2.2) 5285646 43325
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 13667935 1120324.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 1366794 11203
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 427000 3500
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 1104111 90504.5 Total of (4.2.2 to 4.4)+ 4.11.1 16565840 135786
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 122
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 98Actual strength in the course run in Academic Year 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 122
Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 04.9 Tuition Fee (4.5 / 4.8) 1357864.10 Development fee (10% of 4.9) 135794.10.1 Total fee (4.9 + 4.10) 149365
4.10.2Credit for accreditationNAAC Grade ANBA Courses 0%
2037(NAAC =2037 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 151402
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 201617 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)
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM PH
1
Name of the College/Institute: Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, Pune Code: PH6375 Stream: PH Year: 201617 Location: Sant Tukaram Nagar, Pimpri, Pune
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 89250Approved Interim Fees for AY 201617 (5% More than the fee approved by Samiti for 201516 ) Rs. NA
Is the institute desirous of upward revision of fees for the AY 201617 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulka samiti for theAY 201516?
Proposal Status Yes Proposed fee for 201617 113017 Rs.
B) Collected fee as per affidavit Rs. 89250C) Year of recognition by respective council/Government : 1994
2.1 In case the Institute has not submitted its fee approval proposal for 201516, 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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be givenof Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 17755624 41876
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 58400 1384.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 17814024 42014
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 ) for201516 (See Norm 2.2) 15517105 36597
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 33331129 786114.2.3 10% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 3333113 7861
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 1484000 3500
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 1618891 38184.5 Total of (4.2.2 to 4.4)+ 4.11.1 39767133 93790
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 424
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 359Actual strength in the course run in Academic Year 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 424
Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 04.9 Tuition Fee (4.5 / 4.8) 937904.10 Development fee (10% of 4.9) 93794.10.1 Total fee (4.9 + 4.10) 103169
4.10.2Credit for accreditationNAAC Grade ANBA Courses 0%
1407(NAAC =1407 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 104576
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 201617 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)
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM MPH
1
Name of the College/Institute: Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, Pune Code: PH6375 Stream: MPH Year: 201718 Location: Sant Tukaram Nagar, Pimpri, Pune
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 126000
Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain fees whatever approved by FRA for 201617. Proposal Status No Proposed fee for 201718 135082 Rs.
B) Collected fee as per affidavit Rs. 126000C) Year of recognition by respective council/Government : 2002
2.1 In case the Institute has not submitted its fee approval proposal for 201516, 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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be givenof Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 8357189 68502
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 25100 2064.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 8382289 68707
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 ) for201516 (See Norm 2.2) 5285646 43325
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 13667935 1120324.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 2733587 22406
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 427000 3500
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 1104111 90504.5 Total of (4.2.2 to 4.4)+ 4.11.1 17932633 146989
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 122
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 98Actual strength in the course run in Academic Year 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 122Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 1469894.10 Development fee (10% of 4.9) 146994.10.1 Total fee (4.9 + 4.10) 161688
4.10.2Credit for accreditationNAAC Grade ANBA Courses 0%
2205(NAAC =2205 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 163893
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 201718 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)
FEES REGULATING AUTHORITY 201617 & 201718, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM PH
1
Name of the College/Institute: Dr. D.Y. Patil Vidya Pratishthan Society's Padmashree Dr. D.Y.Patil Instiute of Pharmceutcal Science & Research,Pimpri, Pune Code: PH6375 Stream: PH Year: 201718 Location: Sant Tukaram Nagar, Pimpri, Pune
2
Approved fee for Academic Year 201516 NA
A) Approved fee for Academic Year 201516 Rs. 89250
Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain fees whatever approved by FRA for 201617. Proposal Status Yes Proposed fee for 201718 122497 Rs.
B) Collected fee as per affidavit Rs. 89250C) Year of recognition by respective council/Government : 1994
2.1 In case the Institute has not submitted its fee approval proposal for 201516, 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 201516 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be givenof Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 17755624 41876
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 58400 1384.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 17814024 42014
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 ) for201516 (See Norm 2.2) 15517105 36597
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 33331129 786114.2.3 20% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 6666226 15722
4.3
Usage charge for building ( See norm 2.4.1) Regular / First Shift Rs. 3500 per student for total sanctioned intake 1484000 3500
Usage charge for building ( See norm 2.4.1) Second ShiftRs. 1750 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) Regular / First Shift 1618891 38184.5 Total of (4.2.2 to 4.4)+ 4.11.1 43100246 101652
4.6
Sanctioned strength in the course run in Academic Year 201516 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 424
Sanctioned strength in the course run in Academic Year 201516 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 201516 (No.) Regular / First Shift 359Actual strength in the course run in Academic Year 201516 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 424Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 1016524.10 Development fee (10% of 4.9) 101654.10.1 Total fee (4.9 + 4.10) 111817
4.10.2Credit for accreditationNAAC Grade ANBA Courses 0%
1525(NAAC =1525 + NBA =0)
4.10.3 Total Fee (4.10.1 to 4.10.2) 113342
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 201718 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)