FEES REGULATING AUTHORITY 2023-24

11/30/22, 6:07 PM

FEES REGULATING AUTHORITY 2023-24, Mumbai

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

FORMAT FOR COMPUTATION OF FEES FOR YEAR 2023-24 AND

STREAM ENGG|
APPROVED
of the College/nstitute: Matoshri College of Engineering and Rescarch Centre, Eklahare,
Nashik
Name
Code: ENS177
Stream: ENGG
Year: 2023-24
|Location: Aurangabad Highway.Near Odha,Eklahare Nashik No
Upward
|Revision
Information related to Fee For AY 2022-23
Approved |79000
Information related to Fec For AY 2021-22 No 79000
Information related to Fee For AY 2020-21 |Upward 80000
Infomation related to Fee For AY 2019-20
Revision 80000
lnformation related to Fec For AY 2018-19
|Approved 80000
No
Upward
Revision
|Proposal Status Y

Fee Proposed by College for AY 2023-24 Proposed fee for 2023-

|24 98787 Rs.

C) Yearof recognitionby respectivecouncil/Govemment 2008

21 Streams combined Yes / No Yes
2.1.1 Streams combincd ENGG,ME
Y
Whetherundertaking onstamp papersubmittedreg.refund?
Expenditure incurred(in
Rs.)
Computation of final tuition fee and development fee: Per Student
Total (divided by
4.8)
Salary expenditure for 2021-22 to approved teaching /non teaching staff. as per DTE/ AICTE/ PCI / COA /
GOVERNMENT/UNIVERSITY nomms the figure to be given of Professors/Associates Professors/Assistant Professprs as 97338558145064
per the norms required and actual No.
.1.2
Salary/Honorarium paid to visiting Faculties andtheirnumbers 1404207 650
4.1.3 |Stipend paid to thestudents
4.1.4 Total Salary Expenditure (4.1.1+4.1.2+4.1.3) |98742765 45714
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 2021-22 53936818 24971
4.2.1 ) Less income
b) Hostel expenses
4.2.2 Total 4.1.4+4.2) -(4.2.1) 152679583 70685
4.2.2.1 Actual Bank Interest Amount Claimed (0) or Totalinterest allowablelimited to 2% of 4.2.2 (3053592) whichever is lower 0
4.2.2.2 Total 4.2.2 +4.2.2.1 152679583|70685
4.2.3 10% of 4.2.2.2 for increase incostfor 2021-22 152679587068
Usage charge for building - Regular/ First Shift
4.3 Rs. 4500 perstudent for total sanctioned intake 9720000|4500
Usage charge for building Second Shift 0
Rs. 2250per studentfor total sanctioned intake
Depreciation on otherassets at approved rates- |4413959 2043
Total of (4.2.2.2 to 4.4)
182081500 84297
Sanctioned strength in the course run in Academic Year 2021-22 (No.)- Regular/ First Shift
(This is to exclude the Tuition Waiver Scheme (TWS)students) 2160
4.6 Sanctioned strength in the course run in Academic Year 2021-22 (No.)- Second Shift
0
(This istoexclude theTution Waiver Scheme (TWS)students)
Actual strength in thecourse run in Academic Ycar 2021-22(No.)-Regular / FirstShift |1917
Actual strengthin thecourserunin Academic Year2021-22 (No.)-Second Shift
4. Controlling strength (No.)(Higher of 4.6&4.7)-Regular 4First Shift 2160
Controlling strength (No.)(Higher of 4.6 & 4.7)-Second Shift
4.9 Per Student Fee (4.5/4.8) 84297
4.9A |Equalization Factor-Duration of Course 4 Ycars-3.25% of 4.9 2740
4.9.1 Total TuitionFee(4.9+4.9A +0Vacancy Allowance) (0%increasedue tolessadmissions if any) 87037
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 FEES REGULATING AUTHORITY 2023-24
J7 PM

Development fee (10% of 4.9.1) 8704

95741
4.10.1 Total fee (4.9.1+4.10)
Credit for accreditation/quality improvement ete
NBA Courses O(0%/ NIRF within top 500 N(0) Add- 2176
NAAC Grade - B++(2176)/
-

10% Add 0 3046

4.10.2 Ph.D Publications in
Holder -
-
-

Add- 435
Rescarch intemational jourmals & Patents -0.56 pcr faculty per year
Placement of students-56%-Add =435 11750
or Limited 15% of Tuition Fec(4.9.1-(13056)) whichever is less
4.10.3 Total Development Fee (4.10 +4.10.2-(11750) 98787
4.10.4 Total Fee (4.9.1 +4.10.3)
Expense Disallowances Amount
Remarks

Sr. No. Type 0 By Rules Disallowed

interns/Students
1. Stipend/ To Interns/ Students-Othcr allowances/ Remuneration to
Date
Place
NASHIK
PRINGIPAL
Maloshri Shikshan Sanstha's

Matoshri CoWege of Engineering&

Recearch Centre,
Eklahare, Nasik.
in terms of section 2 () oNdAEnLode No. Amangabad Road, Near Odhagaon,
Signature and Seal of person authorised FOR OFFICE USE ONLY

Date

Disallowance
2)

Prepared by:

Checked by (Chartered Accountant)

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11/30/22, 6:09 PM FEES REGULATING AUTHORITY 2023-24

FEES REGULATING AUTHORITY 2023-24, Mumbai

305,Goxt.PolytechnicBuilding,AliYawar JungMary, Bandra(E), Mumbni.400051 (M.S.), INDIA

APPROVED FORMATFOR COMPUTATION OFFEES FOR VEAR 2023-24 AND STREAM ME

Name of the CollegeTnstitute: Matoshri College of Engineering and Rescarch Centre, Eklahare, Nashik
Code: ENS177
Stream: ME
Year: 2023-24
Location: Aurangabad Highway.Near Odha,Eklahare Nashik
Approved
Approved
Information related to Fee For AY 2022-23 No 80000
Information related to Fec For AY 2021-22 Upward 80000
Infomation related to Fee For AY 2020-21 Revision 80000
Infomation related to Fee For AY 2019-20 Approved 80000
Information related to Fee For AY 2018-19 No 80000
Upward
|Revision
|Proposal Status Y
for AY 2023-24 Proposcd fec for
|Fce Proposcd by Coliege
2023-24 70388 Rs.

C) Year of recognition by respectivecouncil/Govemment: 2008

21 Streams combined Yes / No Yes
2.1.1 Streamscombined ENGG,ME
Whether undertaking on stamp paper submitted reg. refund? |Expenditure incured
n Rs.)
tuition fee and development fe: Per Student
Computation of final
Total (divided by
4.8)
Salary expenditure for 2021-22 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 7326557 32134
and actual No.
perthe norms required
4.1.2 |Salary/Honorarium paid to visiting Faculties and their numbers 105693 464
0
4.1.3 Stipend paid to the students 7432250 32598
4.1.4 Total Salary Expenditure (4.1.1+4.1.2+4.1.3) be
Non salary revenue expenditure (Rent, Interest loan, Penalties if any legal charges and
on unrelated expenditure to
4059760|1 7806
paid TEQUIP loan ) for 2021-22
excluded, except interest on

a) Less income
4.2.1 b) Hostel cxpenscs,
4.2.2 Total(4.1.4+4.2)-(4.2.1) 11492010 50404
is lower
4.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (229840) whichever
4.2.2.2 Total 4.2.2 +4.2.2.1 11492010 50404
4.2.3 10% of 4.2.2.2 for increase in cost for 2021-22 1149201 5040
Shift
|Usage charge for building Regular/ First 1026000 4500
-

|Rs. 4500 per student for total sanctioncd intake

Second Shift
Usage charge for building
-

for total sanctioned intake

2250 per student
Rs.
|4.4 |Depreciation on other assets at approved rates 332233 1457
4.5 Total of (4.2.2.2 to 4.4) 13999444 61401
Academic Year 2021-22 (No.)- Regular / First Shift
Sanctioned strength in the course run in
228
4.6
(This is to exclude the Tuition Waiver Scheme (TWS) students)
in Academic Year 2021-22 (No.) - Second Shift
|Sanctioned strength in the course run
(This is to cxclude the Tution Waiver Scheme (TWS) students)
(No.)- Regular/ First Shift
Actual strength in the course run in Academic Year 2021-22
Year 2021-22 (No.) Second Shift
Actual strength in the course run in Academic
-

Controlling strength (No.)XHigher of 4.6 &4.7)- Regular/ First Shift

|4.8
Controlling strength (No.XHigher of 4.6 &4.7) Second Shift 61401
4.9 Per Student Fee (4.5/4.8) 614
4.9A Equalization Factor - Duration of Course 2 Years-1% of 4.9 if any) 62015
4.9.1 Total Tuition Fee (4.9+ 4.9A +0 Vacancy Allowance) (0% increase due to less admissions
4.10 Development fee (10% of 4.9.1) 6202
4.10.1 Total fee (4.9.1 + 4.10) 68217 1
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 6:09 PM FEES REGULATING AUTHORITY 2023-24

Credit for accreditation/qunlity improvement etc

NAAC Grade B++(1551)/ NBA Courses-0(0%)/ NIRF within top 500- N(0)- Add
-
=
1551
4.10.2 Ph.D Holder- 10%- Add =0 2171
Add 310
Rescarch Publications ininternational jourmals & Patents -5.29 per facuty per year -
=

|Placement of students S6%-Add= 310

8373
4.10.3 Total Development Fee(4.10+410.2-8373) or Limited 15% of Tuition Fee(4.9.1-(9302) whicheverIsless. 70388
4.10.4 Total Fee (4.9.1+4.10.3)
Expense Disallowances
Amount Remarks
Sr. No. Type 0 By Rules Disallowed
1.Stipend/ To Intems/Students-Other allowances/ Remuneration to intems/Students
Date
Place
erng
NASHIK
PRINGIPAL
VAatoshri 9Hlish.an Smstha's
Matoshri CoMege of Engineearing & Rerarcs r e
Awangabad Road, Near Odraga0n, EklahareNasik
Signature and Seal of person authorised in terms of section 2t h e h Code No.
FOROFFICE USE ONLY

Date
Disallowance
2)
3)
4)

Prepared by:

Checked by (Chartered Accountant)

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