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 BDSPG STREAM | |||||
| 1 | Name of the College/Institute: Mahatma Gandhi Missions Dental College, Navi Mumbai Code: BDS0013 Stream: BDSPG Year: 2026-27 Location: PLOT NO. 1 & 2, SECTOR-1, KAMOTHE, NAVI MUMBAI |
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| Fee for Academic Year 2025-26 | |
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| Fee for Academic Year 2024-25 | |
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| Fee for Academic Year 2023-24 | |
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| Fee for Academic Year 2022-23 | |
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| Fee for Academic Year 2021-22 | |
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| Fee for Academic Year 2020-21 | |
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| Fee for Academic Year 2019-20 | |
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| b) Fee Proposed by College for AY 2026-27 | Proposal Status Y and Proposed fee for 2026-27 Rs. 617081 | ||||
| C) Hospital Status: | Own | Date of Hospital Establishment : | 08/09/2003 | ||
| 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. | 11991538 | 222066 |
| 4.1.2 | Honorarium/Remuneration Paid to Visiting Faculty/Guest Lecturers. | 257809 | 4774 |
| 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) | 12249347 | 226840 |
| 4.2 | Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded
) for 2024-25 |
11352699 | 210235 |
| 4.2.1 | a) Less income |
29588 | 548 |
| b) Hostel expenses, |
0 | 0 | |
| 4.2.2 | Total (4.1.4 + 4.2) - (4.2.1) | 23572458 | 436527 |
| 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 (707174) whichever is lower | 0 | |
| 4.2.2.2 | Total 4.2.2 + 4.2.2.1 | 23572458 | 436527 |
| 4.2.3 | 10% of 4.2.2.2 for increase in cost for 2024-25 | 2357246 | 43653 |
| 4.2.3.1 | Equalization Factor - Duration of Course 3 Years - 3.03% of 4.2.2 | 714245 | 13227 |
| 4.2.4 | Hospital deficit | 0 | |
| 4.3 | Usage charge for building Rs. 8625 per student for total sanctioned intake 1. Usage Charges: 10500 2. Additional Usage Charges: 1000 3. For New Colleg Additional: 0 4. Land/Building alloted by Gov. or Public Body: Y (75% Usage Charges Allowed) |
465750 | 8625 |
| 4.4 | Depreciation on other assets at approved rates |
1866261 | 34560 |
| 4.5 | Total of (4.2.2.2 to 4.4) | 28975960 | 536592 |
| 4.6 | Sanctioned strength in the course run in Academic Year 2024-25 (No.) (This is to exclude the Tuition Waiver Scheme (TWS) students) |
54 | |
| 4.7 | Actual strength in the course run in Academic Year 2024-25 (No.) (Merit Quota+DSY+Management/ Institutional+NRI+EWS+Transfer)=(27+0+18+9+0+0) (Excluding TFWS, J&K, and Repeaters) |
54 | |
| 4.8 | Controlling strength (No.)(Higher of 4.6 & 4.7) | 54 | |
| 4.9 | Per Student Fee (4.5/4.8) | 536592 | |
| 4.9.1 | Total Tuition Fee (4.9 + 0 Vacancy Allowance) (0% increase due to less admissions if any) | 536592 | |
| 4.10 | Development fee (10% of 4.9.1) | 53659 | |
| 4.10.1 | Total fee (4.9.1 + 4.10) | 590251 | |
| 4.10.2 | Credit for accreditation/quality improvement etc NAAC Grade - A++(26830) / NBA Courses - 0(0%)/ NIRF within top 500 - 1_100(26830) / ICAR Grade- (0) / MCAER/Agriculture University Grade- (0) - Add = 26830 Ph.D Holder - 14.29% - Add = 1073 Research Publications in international journals & Patents - 0.64 per faculty per year - Add = 2683 Placement of students - 100% - Add = 2683 |
33269 |
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| 4.10.3 | Total Development Fee (4.10 + 4.10.2-(86928)) or Limited 15% of Tuition Fee(4.9.1- (80489)) whichever is less. | 80489 | |
| 4.10.4 | Total Fee (4.9.1 + 4.10.3) | 617081 | |
| Additional Income Consideration - Ref: - Point No. 4.2.1 a) Less Income | ||||||
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| Sale of assets (like old computers equipment etc) | 873 |
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| All Receipts other than above under whatsoever head collected | 28715 |
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| Total | 29588 |
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| 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) |