FEES REGULATING AUTHORITY - 2026-27, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR THE ACADEMIC YEAR 2026-27
FOR PH STREAM
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Name of the College/Institute: BALWANTRAO CHAVAN COLLEGE OF PHARMACY NAIGAON Code: PH2585 Stream: PH Year: 2026-27 Location: LALWANDI ROAD NAIGAON(BZ) TAL NAIGAON DIST NANDED;Nanded, Naigaon (Khairgaon) |
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| Academic Year | Fee Status | Tuition Fee | Development Fee | Total Fee | |
| Fee for Academic Year 2025-26 | Approved | 91651 | 9349 | 101000 | |
| Fee for Academic Year 2024-25 | Approved | 91651 | 9349 | 101000 | |
| Fee for Academic Year 2023-24 | Approved | 81818 | 8182 | 90000 | |
| Fee for Academic Year 2022-23 | Approved | 81818 | 8182 | 90000 | |
| Fee for Academic Year 2021-22 | Approved | 76923 | 8077 | 85000 | |
| Fee for Academic Year 2020-21 | Approved | 76923 | 8077 | 85000 | |
| Fee for Academic Year 2019-20 | Approved | 72727 | 7273 | 80000 | |
| b) Fee Proposed by College for AY 2026-27 | Proposal Status: Y and Proposed fee for 2026-27: Rs. 111000 | ||||
| C) Year of recognition by respective council/Government : | 2018 | ||||
| 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 2024-25 to approved teaching/non teaching staff as per Competent Authority / University Norms. | 17078496 | 61433 | |
| 4.1.2 | Honorarium/Remuneration Paid to Visiting Faculty/Guest Lecturers. | 1015872 | 3654 | |
| 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) | 18094368 | 65088 | |
| 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 TEQIP loan ) for 2024-25 | 7586010 | 27288 | |
| 4.2.1 | a) Less income b) Hostel expenses. |
0 | 0 | |
| 4.2.2 | Total (4.1.4 + 4.2) - (4.2.1) | 25680378 | 92375 | |
| 4.2.2.1 | Actual Bank Interest on Working Capital Loan Amount Claimed (0) or Total interest allowable limited to 3% of 4.2.2 (770411) whichever is lower | 0 | ||
| 4.2.2.2 | Total 4.2.2 + 4.2.2.1 | 25680378 | 92375 | |
| 4.2.3 | 10% of 4.2.2.2 for increase in cost for 2024-25 | 2568038 | 9238 | |
| 4.2.3.1 | Equalization Factor - Duration of Course 4 Years - 4.59% of 4.2.2 | 1178729 | 4240 | |
| 4.3 |
Usage charge for building - Regular / First Shift Rs. 5500 per student for total sanctioned intake 1. Usage Charges: 5500 2. Additional Usage Charges: 0 3. For New College Additional: 0 4. Land/Building alloted by Gov. or Public Body: N Usage charge for building - Second Shift Rs. 2750 per student for total sanctioned intake |
1320000 | 4748 | |
| 4.4 | Depreciation on other assets at approved rates - | 1169860 | 4208 | |
| 4.5 | Total of (4.2.2.2 to 4.4) | 31917005 | 114809 | |
| 4.6 | Sanctioned strength in the course run in Academic Year 2024-25 (No.) - Regular / First Shift (This is to exclude the Tuition Waiver Scheme (TWS) students) |
240 | ||
| Sanctioned strength in the course run in Academic Year 2024-25 (No.) - Second Shift (This is to exclude the Tuition Waiver Scheme (TWS) students) |
0 | |||
| 4.7 | Actual strength in the course run in Academic Year 2024-25 (No.) - Regular / First Shift (Merit Quota+DSY+Management/ Institutional+NRI+EWS+Transfer)=(200+6+0+0+12+0) (Excluding TFWS, J&K, and Repeaters) |
278 | ||
| Actual strength in the course run in Academic Year 2024-25 (No.) - Second Shift (Merit Quota+DSY+Management/ Institutional+NRI+EWS+Transfer)=(0++0+0+0+0) (Excluding TFWS, J&K, and Repeaters) |
0 | |||
| 4.8 | Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift | 278 | ||
| Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift | 0 | |||
| 4.9 | Per Student Fee (4.5/4.8) | 114809 | ||
| 4.9.1 | Total Tuition Fee (4.9 + 0 Vacancy Allowance) (0% increase due to less admissions if any) | 114809 | ||
| 4.10 | Development fee (10% of 4.9.1) | 11481 | ||
| 4.10.1 | Total fee (4.9.1 + 4.10) | 126290 | ||
| 4.10.2 |
Credit for accreditation/quality improvement etc NAAC Grade - (0) / NBA Courses - 0(0%) NIRF within top 500 - N(0) / ICAR Grade- (0) / MCAER/Agriculture University Grade- (0) - Add = 0 Ph.D Holder - 25% - Add = 574 Research Publications in international journals & Patents - 0.17 per faculty per year - Add = 0 Placement of students - 21% - Add = 0 |
574 | ||
| 4.10.3 | Total Development Fee (4.10 + 4.10.2-(12055)) or Limited 15% of Tuition Fee(4.9.1 - (17221)) whichever is less. | 12055 | ||
| 4.10.4 | Total Fee (4.9.1 + 4.10.3) | 126864 | ||