305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
| APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2023-24 AND STREAM PT | |||
| 1 | Name of the College/Institute: Mahatma Gandhi Missions College of Physiotherapy, Navi Mumbai Code: PT0003 Stream: PT Year: 2023-24 Location: MGM Super Speciallity Hospital,Plot No 46,Sector-01, Vashi,Navi Mumbai |
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| 2 | |||
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Information related to Fee For AY 2022-23 Information related to Fee For AY 2021-22 Information related to Fee For AY 2020-21 Information related to Fee For AY 2019-20 Information related to Fee For AY 2018-19 |
No Upward Revision Approved Approved Approved Approved |
125000 125000 135000 127000 114000 |
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| Fee Proposed by College for AY 2023-24 |
Proposal Status
Y Proposed fee for 2023-24 149890 Rs. |
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| C) Hospital Status: | Own | ||
| D) If owned, date of Hospital Establishment : | 01/03/1992 | ||
| 2.1 | Streams combined Yes / No | No | |
| 2.1.1 | Streams combined | ||
| 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 2021-22 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. | 8539244 | 71160 |
| 4.1.2 | Salary/Honorarium paid to visiting Faculties and their numbers | 6500 | 54 |
| 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) | 8545744 | 71215 |
| 4.2 | Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded
) for 2021-22 |
4795450 | 39962 |
| 4.2.1 | a) Less income |
0 | |
| b) Hostel expenses, |
0 | ||
| 4.2.2 | Total (4.1.4 + 4.2) - (4.2.1) | 13341194 | 111177 |
| 4.2.2.1 | Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (266824) whichever is lower | 0 | |
| 4.2.2.2 | Total 4.2.2 + 4.2.2.1 | 13341194 | 111177 |
| 4.2.3 | 10% of 4.2.2.2 for increase in cost for 2021-22 | 1334119 | 11118 |
| 4.2.4 | Hospital deficit | 0 | |
| 4.3 | Usage charge for building Rs. 5000 per student for total sanctioned intake |
600000 | 5000 |
| 4.4 | Depreciation on other assets at approved rates |
489956 | 4083 |
| 4.5 | Total of (4.2.2.2 to 4.4) | 15765269 | 131377 |
| 4.6 | Sanctioned strength in the course run in Academic Year 2021-22 (No.) (This is to exclude the Tuition Waiver Scheme (TWS) students) |
120 | |
| 4.7 | Actual strength in the course run in Academic Year 2021-22 (No.) | 120 | |
| 4.8 | Controlling strength (No.)(Higher of 4.6 & 4.7) | 120 | |
| 4.9 | Per Student Fee (4.5/4.8) | 131377 | |
| 4.9A | Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 | 4270 |
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| 4.9.1 | Total Tuition Fee (4.9 + 4.9A + 0 Vacancy Allowance) (0% increase due to less admissions if any) | 135647 | |
| 4.10 | Development fee (10% of 4.9.1) | 13565 | |
| 4.10.1 | Total fee (4.9.1 + 4.10) | 149212 | |
| 4.10.2 | Credit for accreditation/quality improvement etc NAAC Grade - N(0) / NBA Courses - 0(0%)/ NIRF within top 500 - N(0) - Add = 0 Ph.D Holder - 10% - Add = 0 Research Publications in international journals & Patents - 0.00 per faculty per year - Add = 0 Placement of students - 100% - Add = 678 |
678 |
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| 4.10.3 | Total Development Fee (4.10 + 4.10.2-(14243)) or Limited 15% of Tuition Fee(4.9.1- (20347)) whichever is less. | 14243 | |
| 4.10.4 | Total Fee (4.9.1 + 4.10.3) | 149890 | |
| Expense Disallowances | |||
| Type | |||
| Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students |
|
By Rules Disallowed | |
| Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No. |
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Date Disallowance:- 1) 2) 3) 4) Prepared by: Checked by (Chartered Accountant) |