|
Justification
|
|
|
Fees proposed for the year 2006-07 |
|
|
With justification ( As per Point no
26 of Form B) |
|
|
|
|
|
|
|
Sr. No. |
Particulars |
|
Amount |
|
1. |
Yearly Salary expenditure for the year
2004-05 |
A |
85.04 |
|
2. |
Yearly Salary expenditure for the year
2004-05 |
B |
120.05 |
|
|
(Upto Dec. 2005 at actual & Jan
to March 2006 Projected) |
|
|
|
3. |
Total expenditure for the Year 2006-07
with 15% inflation on the salary 2005-2006 with |
C |
138.06 |
|
|
15% inflation on the salary 2005-2006 |
|
|
|
4. |
Total expenditure for the Year 2007-08
with 15% inflation on the salary 2005-2006 with |
D |
158.77 |
|
|
15% inflation on the salary 2006-2007 |
|
|
|
5. |
Depreciation for the year 2004-2005 |
E |
94.13 |
|
6. |
Depreciation for 2005-2006 |
|
|
|
|
1. |
W.D.V. as on 31-03-2005 ( As per audited
account) |
|
878.08 |
|
|
2. |
Add : additions during the year 2005-06 |
|
27.50 |
|
|
3. |
Total : |
|
905.58 |
|
|
4. |
Depreciation at appropriate rates ( This
will be depreciation for 2005-06 |
F |
79.14 |
|
7. |
|
Depreciation for 2006-07 |
|
|
|
|
5. |
W.D.V. as on 31-03-2006 (3) less (4) |
|
826.44 |
|
|
6. |
Add : additions during the year 2006-07 |
|
110.00 |
|
|
7. |
Total : |
|
936.44 |
|
|
8. |
Depreciation at appropriate rates |
|
|
|
|
|
This will be depreciation for 2006-07 |
G |
146.62 |
|
8. |
|
Depreciation for 2007-08 |
|
|
|
|
9. |
W.D.V. as on 31-03-2006 (7) less (8) |
|
789.83 |
|
|
10. |
Add : additions during the year 2007-08 |
|
124.00 |
|
|
11. |
Total : |
|
913.83 |
|
|
12 |
Depreciation at appropriate rates |
H |
245.75 |
|
|
|
(This will be depreciation for 2007-08) |
|
|
|
9. |
|
Contigenicies for the year 2004-2005 |
I |
50.21 |
|
10. |
|
Contigenicies for the year 2005-2006
with 7 % inflation on 2004-2005 (i.e.I * 1.07) |
K |
57.46 |
|
12. |
|
Contigenicies for the year 2005-2006
with 7 % inflation on 2006-2007 (i.e.I * 1.07) |
L |
61.51 |
|
13. |
|
Total expenses (D+H+L) |
M |
466.02 |
|
14. |
|
Total expenses including 15% reasonable
surplus |
N |
69.90 |
|
15. |
|
Building rent as Certified by PWD/Approved
Valuer etc. |
O |
30.00 |
|
16. |
|
Expenses (Grand Total) = (M+N+O) |
P |
565.92 |
|
17. |
|
Average Students strength in the year
2004-2005. + 2005-2006 |
Q |
629 |
|
18. |
|
Students Strength is Q* 0.8 |
R |
503 |
|
19. |
|
Tution Fee Sr. No. 16 (Say 'P')
Sr. No.18 (Say 'R') |
S |
1.12 |
|
20. |
|
Development fees at least Rs. 10.000/-
& may be allowed |
T |
0.15 |
|
21. |
|
Total Fees = S+T |
|
1.27 |
|
In order to fulfill the norms of AICTE
the Samiti is hereby kindly requested to fix our fees at least at Rs.
1.27.000/- per student per year for the year 2006-07, 2007-08,
2008-09
|