Post on 08-May-2023
College Code(DTE) : 2156 Date :
Proposal For Fixation of Fees For
The Academic Year. 2011-12.
Name of the College : DAYANAND EDUCATION SOCIETY’S
DAYANAND COLLEGE OF PHARMACY
Address : BARSHI ROAD,
TQ. & DIST. LATUR 413 531.
Course : B.Pharmacy
Concern Person:a) Name :DR. DHANRAJ RAGHUNATHRAO JADGE b)Design : PRINCIPAL
b) Tele : (Off) 02382, 223299 (Mob) 9850378272
CHECK- LIST
FEES APPRONEL PROPOSAL FOR HIGHER & TECHNICAL EDUCATION, COURSES
(ACADEMIC YEAR 2010-11)
Name of the College/Institute : DAYANAND COLLEGE OF PHARMACY
College Code : 2156 Location : Latur Dist. : Latur
Last fees finalized by Samiti for : a) Academic year 2010-11,
b) Amount Rs. :72,000/-
The Institute / College have to submit the proposal along with the following relevant
document / information IN PERSON in chronological order. The proposal sent by
Post/RPAD/ Courier will not be considered valid.
Sr.
No
.
Particulars Page
No.
For
Office
Use
1 Prescribed format of revised norm of Computation & Depreciation
2 Affidavit
3 Prescribed Forms A,B,C and D in Duplicate duly filled in.
4 Audited financial statements of Industrial / College (along with Hospital, in
case of health Science Colleges/Institute) i.e.
i)Receipt & payment Account,
ii) Income & Expenditure Account &
iii) Balance Sheet along with all the schedules with Audit Report along with
notes to accounts & accounts policy for the financial year
2009-10 & 2010-11 duly signed by Charted Accountant and counter signed by
Dean/Principal.
All the statement 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
requirement of Form B.
5 Sanctioned and Actual intake of the course for the academic year 2009-10 and
2010-11 of regular and Repeater students (if any), separately- Term /Course /
Category – wise.
6 Copy of last two fees structures finalized by form the Shikshan Shulka Samiti.
– i.e. for academic year 2009-10 & academic year 2010-11.
7 The actual salary of teaching and non-teaching staff along with photo copy of
pay Roll for the months of April 2010, Sept. 2010, Dec. 2010 &
March-2011. The Photocopies of pay roll should be certified by the principal
by signing on each page as true copy. Salary should be paid in cheque and /or
directly transfer to bank account of each employees.
8 Estimate the fees for academic year 2011-12 along with proper
justification based on the earlier fee structure.
9 Any additional / vacant seats filled in by transfer from other College/
Institute including Diploma students, etc. may please be stated.
Sr.
No
.
Particulars Page
No.
For
Office
Use
10 Information has to be submitted in the form of Affidavit on Stamp Paper
of Rs.100/- duly signed by head of the institute / Den Management and
the Dean/ Principal of the Institute / College along with following points
incorporated in it.
i) Salary paid as per the norms of UGC/AICTE / DTE/ GOVT.
UNIVERSITIES etc.
ii) Certificate of Management stating that same Audited statement of
accounts has been filed with IT department and office of the
charity Commissioner.
iii) Affirmation about the correctness of facts and figures submitted
by head of the institute.
iv) Display copy of fee fixation proposal on its website and Notice
Board for period of one year.
11 Rent claimed and Agreement, if any, with the name & address of owner
of the Building.
12 State all the details of other College /Courses run and located in the same
premises / Campus.
13 Certificate of approval of admitted students from Pravesh Niyantran
Samiti for the year 2010-11
14 Certificate that no refund of fees claims etc. and any other matter
communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti.
15 Certificate that no other fees/ charges have been collected from students/
parents other than those mentioned in the prospectus and authorized by
Shikshan Shulka Samiti.
16 Certificate that all approvals/ sanction /affiliation taken from the
concerned relevant authorities – AICTE/DTE /NCTE Government and
university.
17 Accreditation Certificate if any. (Norm 2.8.1)
18 Proof of faculty with Ph.D. (norm 2.8.2)
19 Proof of holding 5 national or International Conferences (Norm 2.8.3)
20 Fees collected for the year 2010-11 from students admitted in „15% NRI
Quota‟ in following format.(if any)
Sr. CET
Merit
Name of candidate NRI/Vacancy
Against NRT
Total fees (Rs.)
as per SSS
1
21 Any other relevant information/ documents college / Intuition would like
to submit before the Samiti.
22 Soft copy inclusive of above 1 to 13 items (in Microsoft word or
Microsoft Excel)
Note : The Proposal shall be submitted in Duplicate copy in A4 Size Spirally Bound
indicating the cover page in the following format.
The Institute/ College is hereby directed to bring this copy to the Samiti office for any
Enquiry /future correspondence for finalization of fees for the course started during academic
year 2011-12.
College Code : 2156
Course : B. PHARMACY
Name of the College : DAYANAND EDUCATION SOCIETY‟S,
DAYANAND COLLEGE OF PHARMACY,
BARSHI ROAD, TQ. & DIST. LATUR 413 531 (MS)
FOR OFFICE USE ONLY:
Received the fee approval proposal for
academic year 2011-12
Proposal for A Y 2011-12 Returned as
Deficient Proposal. Deficiencies
mentioned as per the Checklist
Sr. No. _______________________
Date : / / 2011 Verified by ____________
(Name of the staff & its Signature)
Signature of Section Officer
Shikshan Shulka Samiti, Mumbai
For Higher & Technical
Calculation of Depreciation on building for fixation of fee for AY 2011-12
1. Depreciation on building /Rent permitted Rs.12,56,000/-
1.1 Area required as per norms 2500 sq.m
Area provided 2831 sq.m
1.2 Cost of area as per mentioned in 1.1 Rs. 1,00,00,000/-
Year of Construction 2008-2009 Total Area Sq. m. 2831 sq.m. 2831 sq.m.
Cost Rs. 1,00,00,000/- 1,00,00,000/-
Cost per Sq. m. Rs. 3,500/- 3,500/-
1.3 Proportionate Cost of area required
As per norms Rs.
1.4 Depreciation permitted as per
norms Rs.
Signature and seal of Architect & Signature and Seal
Date of Head of the Institution
2. Calculation of depreciation on other assets for AY 2011-12
Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life
Depreciation on Computers & books provided before 31 March 2007 not to be taken into account. Depreciation
on Equipment & Furniture provided before 31st March 2011 not to be included.
Signature & seal
Of certifying Signature & seal of
Date Charted accountant Head of the Institution
And Auditors with Code No.
Sr.No.
Item
Depreciation
permitted as
in 31st
March 2010
Rs.
Cost of
Additions
during
2010-11
Rs.
Additional
Department at
approved rates
as on 31st
March 2011
Rs.
Total
Depreciation
as on 31st
March 2011
1 2 3 4 5 (3+4+5)
1 Computer 25%( life 4 year) 82,642/- 51,100/- 43,796/- 1,26,438/-
2 Equipment10%(life10 year) 1,08,491/- 13,330/- 15,165/- 1,23,656/-
3 Furniture 10% (life 10 year) 54,921/- 17,425/- 14,742/- 69,663/-
4 Books 25% (life 4 year) 1,92,435/- 1,43,928/- 20,363/- 2,12,798/-
Total : 4,38,489/- 2,25,783/- 94,066/- 5,32,555/-
Form A
Proforma for common Information of organization promoting
Various College/Institute for the year
(Information of the Trust)
1 Name of the Trust/Society Dayanand Education Society
2 Address(with pin code) Barshi Road, Tq. & Dist. Latur 413 531
Maharashtra.
Telephone No.( with STD Code) 02382 - 223200
Fax No. (with STD Code) 02382 - 221152
E-Mail ID dayanandedu@rediffmail.com
Website dayanandpharmacy.com
3 Registration No. of the Trust F-13 (Latur)
4 Year of establishment of the Trust 1961
5 Name of the Trustees Separate List of the Trustees is enclosed.
6 Name of the all educational
institution established / funded /
operated by the Trust / Society.
1) Dayanand College of Arts, Latur
2) Dayanand College of Commerce, Latur
3) Dayanand Science College, Latur
4) Dayanand College of Law, Latur
5) Dayanand College Of Pharmacy, Latur
7 Name of the courses BA, MA, B.Com, M.Com, BCA, BBA, B.Sc.,
M.Sc., LL.B., LL.M., DTL & B. Pharmacy.
8 Annual financial report of
Trust/Society for last 2 years
Certified Audited copies are enclosed.
9 Details of the land
Sr.
No.
Particular
Area (in Sq.mtr.) Cost of
acquisition
(Rs. in lakhs)
Extend of
Subsidy/concession As per
norms
Available
College / Institute
Land
1 Free hold
a Govt.
b
Others
700sq.m.
2831sq.m.
Provided by
Dayanand
Education
Society, Latur
Total 700sq.m. 2831sq.m.
2 Lease hold
a Govt.
b Others
Total
Note : Please give separately the details for each college/Institute
Whether Income Tax
Return filed every year
by the Trust,
(Attach certified attested copies of Income Tax Return of last three
assessment years. Yes/No)
Yes
Status of the building:
If Rented College /Institute Other Total
Built up area (in sq.mtr) 2831sq. mtr. -- 2831 sq. mtr.
Annual rent (amt,inRs.) Rs. 12,56,000/- -- Rs. 12,56,000/-
If owned College /Institute Other Total
Built up area (in sq.mtr)
Cost (amt, in Rs.)
Built up area required available as per AICTE/PCI/COA
If Rented College /Institute Other Total
Built up area (in sq.mtr) 700sq. mtr. -- 700sq. mtr.
If owned College /Institute Other Total
Built up area (in sq.mtr)
Place : LATUR Sign &
Date :
Designation of the trustee.
Form B
Proforma for information of Technical Education Institutes
(Health Science Course & Technical Degree and Diploma and MCA Post Graduation
Course) for the year 2010-11
(Information of the college / institute to be filed with the form A and
for each course separately)
Name of the Trust/Society DAYANAND EDUCATION SOCIETY, LATUR (MS)
Name of the course Bachelor Of Pharmacy UG/PG
(a) Whether accreditation
given by NBA?
Yes/No
If yes grade
Year
(b) Whether gradation given
by Govt. of Maharashtra ?
Yes/No
If yes grade
(Gradation as 19/08/2003 vide G.R. No. TEC-2003/(212/03)/TE-1,dated 19/08/2003)
1 Name of the college/Institute Dayanand College of Pharmacy
Address(with pin code) Barshi Road, Tq. & Dist. Latur 413 531.
Maharashtra.
Telephone No.( with STD Code) 02382 – 223299 / 223199
Fax No. (with STD Code) 02382 - 221152
E-Mail ID dayanandpahrmacy@rediffmail.com
Website dayanandpharmacy.com
2 Name of the Director/Principal of the
college/Institute
Dr. Sanjeev Narayan Kolhe
3 Sanctioned Intake capacity as per
AICTE/PCI/COA/ Universities
60 Nos.
4 (A)Total No. of student for the course
(excluding PIO/Foreign National
Students)
I year II year III Year IV Year V year
53 -- -- -- --
(B)Total No. PIO/Foreign National
Student for the Course
-- -- -- -- --
5 Year of recognition by respective
council
August 2009 - (AICTE)
6 Name of the University to which this
course is affiliated
Swami Ramanand Teerth Marathwada
University, Nanded.
7
Whether Permitted by State Govt.
Yes /No Yes copy of GR Attached
(if yes, attach copy of G. R. granting permission
to start the college)
8 Whether Hostel Facility is available Yes/No Yes
If yes mentioned capacity Boys 250
Girls 100
Total Capacity 350
9
Total No. of Laboratories in the department Name of laboratory Cost of Equipments Rs.
In Lakhs
Total cost of Equipments in the department
Pharmaceutics
Pharmachemistry - I
Pharmachemistry - II
Pharmacology & HAP
Pharmacognosy
12.5Lakhs
10 Total cost of Equipments in the department
including software (Rs. in Lakhs) in
working condition
a) UG
12.5Lakhs
11 Total cost of equipment in the department
including software(Rs. in Lakhs)in working
condition
b) PG
---
12
a) Whether library facility is available
(Departmental) Excluding Central Library
if yes give details
No. of Titles ---
No. of books
available
---
No. of journals
subscribed in current
year
---
b) Carpet area in use for Library (in sq.mtr) ---
c) Facilities in Department – Library
1 ---
2 ---
3 ---
4 ---
13 No. of staff Attach subject wise details statement of teaching
& non teaching staff in the following format
Teaching Staff
As per Council
norms
Filled post Total
Filled
Post
Vacant
post Regular Ad -hoc Contract
a)Professors 1 1 -- -- 1 --
b)Asst. Professors/HOD 1 1 -- -- 1 --
c)Lecturers 3 4 -- -- 4 --
List of approved Staff by the University
Attach subject wise details statement of approved
teaching staff with letter of approval from
authority
Sanctioned Intake Student on roll
Student – Teacher Ratio 1:15 60
a) With approved staff --- ---
b) With (approved ad-hoc + contract) staff 1:13 53
Non teaching staff
(In the department
attach list)
As per Council norms
Filled post
Total
filled
post
Vacant
post
Regular Ad-hoc Contract
a) Technical 3 4 -- -- 4 --
b) Non-Technical 6 5 -- -- 5 --
c) Class - IV 6 7 -- -- 7 --
Ratio of Non-Teaching – Teaching staff 1:3
Note : Please separately indicate common staff, Teaching and Non-Teaching declared as
separately employed for various colleges/course.
14 Staff in the library
Department if any
Give details of staff in library Department with posts and
scale, nature of appointment.
15 Salary given to the staff
(Whether it is as per 5th
pay commission/ any
other norms)
Yes / No
If yes : a) Attach salary certificate of March 2010
b) Attach certified copy form – 16 A of each
employee
16 Whether building is owned / Rental by College / Institute:
a) If owned Built-
up area in…….
sq.mtr
College /
institute
Others Total
Capital investment
(amount Rs. In Lakhs)
-- -- --
Recurring annual
expenditure (Amount
Rs. In Lakhs)
--
--
--
b)If Rental Built-up
area in sq.mtr
2831sq.mtr. College /
institute
Others Total
Annual Expenditure
(Amount Rs. in Lakhs)
12,56,000/-
--
12,56,000/-
17 Mention relation of
the land lord with
the college /
institute, if any
Trust Building.
18 Financial information
Annual Income (Rs. In Lakhs) (attach Certified Audited Statement showing income from all
source of last two years i.e. 2008-09, 2009-10)
a) College /
Institute
Approved course Non approved other
course 2008-09 2009-10
Tuition fees --- 15,44,000/- ---
Development fee --- --- ---
Gymkhana fee --- --- ---
Training &
placement fee
--- --- ---
Library fee --- --- ---
Laboratories fee --- --- ---
Internet & e-mail facility --- --- ---
Cultural activity fee --- --- ---
Forms & Brochures fee --- 21,245/- ---
Exam fee --- 25,750/- ---
By way of fine &
penalty
--- 1,000/- ---
Any other fee --- 27,666/- ---
Total (a) --- 16,19,661/- ---
b) General
Approved Non approved
other courses 2008-09 2009-10
Donation --- --- ---
Interest --- --- ---
Dividend --- --- ---
Other Misc. --- --- ---
Total (b) --- --- ---
Grand total (a+b) --- 16,19,661/- ---
* Please give the break-up of Income course wise and discipline wise.
Annual expenses (Rs.in Lakhs)
(Attach Audited statement showing expenditure from all sources of last two years i.e.
2008-09,2009-10)
Sr.
No
College /Institute
2008-09 2009-10 Total
expenses
(Rs.in lakhs)
i Rent Paid --- 12,56,000/- 12,56,000/-
ii Advertisement Expenses --- 1,21,580/- 1,21,580/-
iii
Salary cost
Salaries,Wages & Bonus --- 27,16,686/- 27,16,686/-
Contribution to
provident fund & other
funds
---
---
---
Staff welfare & training
expenses
--- --- ---
Others --- --- ---
iv
Consumable
Work shop --- --- ---
Component --- --- ---
Project Exp. --- --- ---
Chemicals --- 6,16,183/- 6,16,183/-
Others --- --- ---
v Operating &
Other
Expenses
Electricity --- --- 3,090/-
Telephone, postage, Xerox
expenses
--- --- 25,744/-
Water charges --- --- ---
Travelling & conveyance --- --- 39,474/-
Vehicle expenses --- --- ---
Repair & maintenance --- --- ---
Other --- --- ---
vi Administrative expenses --- 1,15,561/- 1,15,561/-
vii Scholarships --- --- ---
viii Cost of software --- --- ---
ix Printing expenses --- 47,148/- 47,148/-
x Stationary --- 23,984/- 23,984/-
xi Insurance --- --- ---
xii Interest on loan --- --- ---
xiii
Depreciation
Plant & Machinery --- 1,08,491/- 1,08,491/-
Books --- 1,92,435/- 1,92,435/-
Furniture --- 54,921/- 54,921/-
Computers & Others --- 82,642/- 82,642/-
xiv Educational tours expenses for students --- --- ---
xv Training & placement expenses for students --- --- ---
xvi Sports Expenses --- --- ---
xvii Annual Social Expenses --- 8,593/- 8,593/-
xviii Internet Expenses --- --- ---
xix Taxes --- --- ---
xx *Any other expenses --- 4,46,908/- 4,46,908/-
Grand total --- 58,59,440/- 58,59,440/-
*Any expenditure which is more than 5% of the total expenses should be shown separately.(note:
in the case of “common” cost which are apportioned, please attach a separate note indicating the
bases adopted by you for apportioning such costs, giving your justification for the same)
19 List of Equipment, Furniture, Vehicles etc.
(only items costing more than Rs. 50,000/- to
be included)
Attach Certified Audited details cost of
Equipments with date of purchase & cost
of annual maintenance
20 Fixed Asset Details With all major heads fixed assets
Cost Date College / Institute / Hostel
Particular
Gross block
30/03/2010
Amount in Rs.
WDV as on
31/03/2010
Amount in
Rs.
Depreciation
for the year on
31/03/210
Amount in Rs.
Rent of
depreciation %
a Land (area….) --- -- --- ---
b Building (s)(built-
up area in …sq.mtr)
---
---
---
---
c Lab/workshop --- --- --- ---
D Laboratory
Equipment
13,41,597/-
12,33,106/-
1,08,491/-
10%
e Books 9,23,687/- 7,31,252/- 1,92,435/- 25%
2008-09
1st
year
f Furniture & dead stock 7,39,939/- 6,85,018/- 54,921/- 10%
g Vehicles --- --- --- ---
h Computers 5,72,650/- 4,90,008/- 82,642/- 25%
i Other
T O T A L 35,77,893/- 31,39,384/- 4,38,489/-
Projected Addition College / Institute / Hostel
Particular 2010-11_______
(Rs. In lakhs)
2011-12______
(Rs. In lakhs)
2012-13_______
(Rs. In lakhs)
a Land (area….) --- --- ---
b Building (s)(built-up
area in …sq.mtr)
---
---
---
c Lab / workshop
d Laboratory Equipment 4,50,000/- 5,50,000/- 6,50,000/-
e Books 5,00,000/- 6,00,000/- 6,00,000/-
f Furniture & dead stock 30,000/- 1,50,000/- 2,00,000/-
g Vehicles --- --- ---
h Other 2,50,000/- 3,00,000/- 3,50,000/-
Total 12,30,000/- 16,00,000/- 18,00,000/-
21 The common infrastructure used by the trust for
various college run by them
Attach details list of infrastructure. Also
indicate the bases adopted for the
appointment of the common infrastructure.
22 a) Expenses per student for UG course Attach detailed calculation for the year 2010-
11
b) Expenses per student for PG course Attach detailed calculation for the year 2010-
11
23 Fees collected during last three years per year student for UG course
year
Management seats Payment seats Free seats Total Average
fees
collected
per
student
Rs.
No.
of
stud
ents
Fees
collected
Rs.
No. of
student
s
Fees
collected
No.
of
stude
nts
Fees
collected
No.
of
stude
nts
Fees
collected
2nd
year
3rd
year
4th
year
5th
year
2009-10
1st
year
11 5,05,000/- 27 1158000/- 15 344000/- 53 1544000/- 29132/-
2nd
year
3rd
year
4th
year
5th
year
24 Fees collected during last three years per student for PG course
year Management seats Payment seats Free seats total
No. of
students
Fees
collected
Rs.
No. of
students
Fees
collected
Rs.
No. of
students
Fees
collected
Rs.
No. of
students
Fees
collected
Rs.
Average
fees
collected
per
student
Rs.
2008-09
1st
year
2nd
year
2009-10
1st
year
2nd
year
25 Fees collected (2007-08) per student for UG/PG
course
No. of student of 1st year Average fees collected per
student(amount in Rs.)
Total fees collected
(amount Rs. in lakhs)
a)Indian (Govt.quota+management)
b)PIO + Foreign National
26 Fees proposed for each course
during 2010-11 justification for
this.
Justify separately
a) Administrative Staff in the Institute / College
Name of the
Principal/Director
Dr. Sanjeev Narayan Kolhe Regular /
In-charge
Regular
Sr.
No
.
Name of the staff Designation Whether require
as per AICTE
norms
Scales Nature of
appointment
1 Dr. S.N. Kolhe Principal Yes 18400-
22400
Regular
2 Mr. Pathan F. N. Office Superintendent Yes 5500-
9000
Regular
3 Mr. Chavan V. R. Accountant Yes 5000-
8000
Regular
4 Smt. Khandelwal
D. K.
Computer Operator Yes 3050-
4200
Regular
5 Mr. Kisve N. N. Clerk Yes 3050-
4200
Regular
b) Staff in the Central Library
Sr.
No.
Designation Whether required
as per AICTE
norms
Qualification Scale Nature of
appointment
1 Librarian Yes M. Lib & I. Sc., CJ 8000-13500 Regular
2 Asst. Librarian Yes M. Lib & I. Sc 3200-4200 Regular
3 Attendant
4 Any other staff
c) Student – Teacher Ratio (Total no. of students & Total no. of staff in the college)
Ratio
1.Regular approved staff
2.Regular +Contract +Ad-hoc 1:13
d) Ratio of Non-teaching –teaching staff
Ratio As per council norms
Inclusive of administrative,
ministerial, Technical & other
unskilled staff & semi skilled staff.
1:3
Verification
(The person singing the verification clause must satisfy himself/herself about
Correctness of the information before affixing his/her signature)
I, DR. SANJEEV KOLHE, son/daughter of NARAYAN KOLHE solemnly declare that to
the best of my 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 PRINCIPAL and I am also complete to submit the same and verify it.
Trustee/Director/Principal
PLACE : LATUR (sign with stamp)
DATE :
Form C
Central Library facility
Total No. of students in the institute: 53
Reading hall capacity: 150
Total carpet area sq. mtrs:
a) No. of Titles 204 150
b) No. of Books 1815 1500
c) No. of National Journals 3
d) No. of International Journals 4
e) Non- Technical Journals 5
f) Total cost of
a) Books Rs. 9,23,687/- Lakhs
b) Subscription of Journals Rs. 26,981/- Lakhs
g) Cost of Furniture Rs. 1,08,437/- Lakhs
h) Whether Xerox facility is available Yes / No
i) Whether internet facility is available Yes /No
Band width
j) No. of computers available in the Library P III
P IV
P V One
k) Whether multimedia facility is available Yes / No
l) Whether digitization of library is done Yes / No
m) Any other amenities provided to students in
library
No
Trustee/Director/Principal
PLACE : (sign with stamp)
DATE :
FORM D
Information of the central Computing facilities in the Institute
1 Whether the central computing facility is available Yes / No
2 Number of PIII or equivalent and above PC available
3 Whether legal licenses of system & Application software available? Yes / No
4 Number of system Software available
5 Number of Application Software available
6 Number of Printers available 02
7 Number of scanner of available(Type : DMP/Desk Jet/Laser Jet) --
8 Total cost of Printer & Scanner 13,900/-
9 Whether the Generator / UPS back-up available (back-up period
and capacity in KVA)
Yes / No
10 Whether the campus is Networked Yes / No
11 Whether the Laboratories are networked through LAN Yes / No
12 Whether is Internet connection is available Yes / No
13 If yes specify type Dial-up/ISDN/DSL/Leased Line/any other
14 Specify Bandwidth available
15 Specify compression ratio
16 Cost of Hard Ware in computer center Rs. Lakhs 5.72
17 Cost of Soft ware in computer center Rs. Lakhs
18 Cost of Furniture in computer center Rs.Lakhs 0.68
19 Annual fee of the internet service in Rs.Lakhs
20 Staff in computer center Yes / No
1.System Manager Yes / No
2.System Analyst Yes / No
3.Computer Programmer Yes / No
4.Computer Operator Yes / No
5.Non- teaching Staff Yes / No
6.Maintenance Staff Yes / No Pay Scale
Date : Trustee/Director/Principal
Place : LATUR (sign with stamp)
Cost Per Student : for academic year 2009-10
The Actual cost per student of our College for the year 2009-10
is as below :
Financial Year 2009-10(Amount in Rs)
A Salary 27,16,686.00
B Depreciation 4,38,489.00
C Contingencies 27,04,265.00
D Total Cost
58,59,440.00
E Number of Students
53
F Cost per student 1,10,555.00
G Add : Inflation cost @ 7% for
the year 2010-11
7,740.00
H T O T A L 1,18,295.00
I Add : 7% Development Fee
(Reasonable Surplus)
8,280.00
J T O T A L 1,26,575.00
From the above details we have justified annual fee of
Rs. 1,26,575/- per student in respect of our B. Pharmacy
Course for the year 2010-11.