305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
| Online Fee Approval Proposal for Academic Year 2026-27 |
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| Name of the College /Institute | BDS0013 - Mahatma Gandhi Missions Dental College, Navi Mumbai | ||
| Address | PLOT NO. 1 & 2, SECTOR-1, KAMOTHE, NAVI MUMBAI | ||
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To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051 |
| Method of Accounting: MERCANTILE | ||||||||
| Income Details | ||||||||
No |
||||||||
| misc income | 2,48,766 | 2,19,177 | 29,589 | 0 | 0 | 0 | 0 | |
| Fees from students | 21,94,03,331 | 18,03,55,055 | 3,78,00,000 | 12,48,276 | 0 | 0 | 0 | |
| Medical fees from patients | 1,25,72,511 | 0 | 0 | 0 | 0 | 1,25,72,511 | 0 | |
| RENT INCOME | 5,72,545 | 0 | 5,72,545 | 0 | 0 | 0 | 0 | |
| bank interest | 1,75,39,915 | 1,54,53,670 | 20,86,245 | 0 | 0 | 0 | 0 | |
| Total Income | 25,03,37,068 | 19,60,27,902 | 4,04,88,379 | 12,48,276 | 0 | 1,25,72,511 | 0 | |
| Income Conversion Details | ||||||||
No |
||||||||
| Bank Interest Income | 5,07,040 | Total 4,46,731 |
Total 60,309 |
0 | 0 | 0 | 0 | |
| Interest on FDR | 1,70,32,875 | Total 1,50,06,938 |
Total 20,25,937 |
0 | 0 | 0 | 0 | |
| Fine and Penalties | 27,276 | Total 0 |
Total 0 |
27,276 | 0 | 0 | 0 | |
| Admission Cancellation Fees | 81,000 | Total 0 |
Total 0 |
81,000 | 0 | 0 | 0 | |
| Registration Fee Income | 1,25,72,511 | Total 0 |
Total 0 |
0 | 0 | 1,25,72,511 | 0 | |
| Development Fees Upload No. of regular and/or repeater students * Dev. Fee = Total dev. fee (Year-wise and course-wise bifurcation). | 2,28,99,001 | Total 1,82,92,189 |
Total 46,06,812 |
0 | 0 | 0 | 0 | |
| Tuition Fees Upload No. of regular students and/or repeater students * Tuition fee = Total Tuition Fee (Year-wise and course-wise bifurcation). | 19,52,56,054 | Total 16,20,62,866 |
Total 3,31,93,188 |
0 | 0 | 0 | 0 | |
| Sale of assets (like old computers equipment etc) | 7,345 | Total 6,472 |
Total 873 |
0 | 0 | 0 | 0 | |
| Rent Income | 5,72,545 | Total 0 |
Total 5,72,545 |
0 | 0 | 0 | 0 | |
| All Receipts other than above under whatsoever head collected | 13,81,421 | Total 2,12,706 |
Total 28,715 |
11,40,000 | 0 | 0 | 0 | |
| Total Income | 25,03,37,068 | 19,60,27,902 | 4,04,88,379 | 12,48,276 | 0 | 1,25,72,511 | 0 | |
| Expenses Details | ||||||||
No |
||||||||
| employees cost/salary expenses | 11,05,74,679 | 9,23,55,661 | 1,24,68,014 | 0 | 0 | 57,51,004 | 0 | |
| direct & administrative expenses | 7,17,51,862 | 5,96,54,823 | 80,53,401 | 0 | 0 | 40,43,638 | 0 | |
| lab & department expenses | 2,73,84,283 | 2,28,19,492 | 30,80,631 | 0 | 0 | 14,84,160 | 0 | |
| depreciation | 2,71,51,964 | 2,39,22,435 | 32,29,529 | 0 | 0 | 0 | 0 | |
| EXCESS OF INCOME OVER EXPENDITURE | 1,34,74,280 | 1,07,31,781 | 14,48,790 | 0 | 0 | 12,93,709 | 0 | |
| Total Expenses | 25,03,37,068 | 20,94,84,192 | 2,82,80,365 | 0 | 0 | 1,25,72,511 | 0 | |
| Expenses Conversion Details | ||||||||
Expenses |
||||||||
| Salary - Teaching Staff | Pay (includes consolidated or basic, GP, HRA, DA, TA, Other allowance and leave encashment paid) | 7,74,69,855 |
Total 6,82,56,026 Paid 6,82,56,026 Provision for Unpaid 0 Claimed 6,82,56,026 |
Total 92,13,829 Paid 92,13,829 Provision for Unpaid 0 Claimed 92,13,829 |
0 | 0 | 0 | 0 |
| Salary Teaching and Non- Teaching Staff | Colleges Contribution to PF | 14,15,862 |
Total 12,47,456 Paid 12,47,456 Provision for Unpaid 99,756 Claimed 12,47,456 |
Total 1,68,406 Paid 1,68,406 Provision for Unpaid 13,467 Claimed 1,68,406 |
0 | 0 | 0 | 0 |
| Salary Teaching and Non- Teaching Staff | Admin Charges PF | 53,979 |
Total 47,559 Paid 47,559 Provision for Unpaid 2,779 Claimed 47,559 |
Total 6,420 Paid 6,420 Provision for Unpaid 375 Claimed 6,420 |
0 | 0 | 0 | 0 |
| Salary of Non-Teaching Staff - Regular/Adhoc | Pay (includes consolidated or basic, GP, HRA, DA, TA, Other allowance and leave encashment paid) | 2,41,85,399 |
Total 1,84,20,728 Paid 1,84,20,728 Provision for Unpaid 0 Claimed 1,84,20,728 |
Total 24,86,798 Paid 24,86,798 Provision for Unpaid 0 Claimed 24,86,798 |
0 | 0 | 32,77,873 | 0 |
| Salary of Non-Teaching Staff - Regular/Adhoc | Gratuity paid (Gratuity Paid Debited to P&L Account) Upload document in prescribed format: Name, Designation, Joining date, date of leaving, Amount and Date of Payment. | 9,75,975 |
Total 8,59,890 Paid 8,59,890 Provision for Unpaid 0 Claimed 8,59,890 |
Total 1,16,085 Paid 1,16,085 Provision for Unpaid 0 Claimed 1,16,085 |
0 | 0 | 0 | 0 |
| Stipend / To Interns / Students | Stipend paid to PG Students | 17,03,454 |
Total 0 Claimed 0 |
Total 0 Claimed 0 |
0 | 0 | 17,03,454 | 0 |
| Stipend / To Interns / Students | Interns students to UG | 7,69,677 |
Total 0 Claimed 0 |
Total 0 Claimed 0 |
0 | 0 | 7,69,677 | 0 |
| Honorarium/ Remuneration paid to the visiting / Adjunct faculty | Remuneration Charges Paid to Visiting / Adjunct Faculties | 21,67,502 |
Total 19,09,693 Claimed 19,09,693 |
Total 2,57,809 Claimed 2,57,809 |
0 | 0 | 0 | 0 |
| Affiliation | Affiliation Fee Paid to Affiliating Authority | 9,10,000 |
Total 8,01,762 Claimed 8,01,762 |
Total 1,08,238 Claimed 1,08,238 |
0 | 0 | 0 | 0 |
| Affiliation | Inspection Fee paid to various Competent / Affiliating Authorities Upload - the receipt of payment showing acknowledgement of Payment of inspection fee by the affiliating authority | 9,11,501 |
Total 7,59,559 Claimed 7,59,559 |
Total 1,02,541 Claimed 1,02,541 |
0 | 0 | 49,401 | 0 |
| Property Insurance | Furniture, Equipments, Computers, Vehicles etc Insurance Upload copy of Insurance policy receipt made towards Furniture, Equipment, Computers, Vehicles etc. | 81,260 |
Total 67,714 Claimed 67,714 |
Total 9,142 Claimed 9,142 |
0 | 0 | 4,404 | 0 |
| Repairs and Maintenance | Repairs & Maintenance of College Building | 56,25,641 |
Total 46,87,881 Claimed 46,87,881 |
Total 6,32,864 Claimed 6,32,864 |
0 | 0 | 3,04,896 | 0 |
| Repairs and Maintenance | Furniture, Equipments, Vehicle, Computers, Electrification, etc Maintenance | 1,31,31,755 |
Total 1,09,42,775 Claimed 1,09,42,775 |
Total 14,77,273 Claimed 14,77,273 |
0 | 0 | 7,11,707 | 0 |
| Repairs and Maintenance | Annual Maintenance Charges (AMC) for e.g. Lift, AC, Fire System, Computer Hardware etc. | 17,63,487 |
Total 14,69,524 Claimed 14,69,524 |
Total 1,98,386 Claimed 1,98,386 |
0 | 0 | 95,577 | 0 |
| Property Tax | Municipal/ Corporation/ Municipal Council/Gram Panchayat/NA Tax etc. | 10,20,428 |
Total 8,50,329 Claimed 8,50,329 |
Total 1,14,794 Claimed 1,14,794 |
0 | 0 | 55,305 | 0 |
| Audit Fees | Audit Fee - College | 5,90,000 |
Total 4,91,650 Claimed 4,91,650 |
Total 66,373 Claimed 66,373 |
0 | 0 | 31,977 | 0 |
| Fee Regulating Authority fees | Processing fee/Review fee paid to Fees Regulating Authority Upload receipt of Processing Fee/Review fee paid to Fees Regulating Authority | 1,28,728 |
Total 1,13,575 Claimed 1,13,575 |
Total 15,153 Claimed 15,153 |
0 | 0 | 0 | 0 |
| Admissions Regulating Authority | Processing fee paid to Admission Regulating Authority Upload receipt of Processing fee paid to Admission Regulating Authority | 1,00,000 |
Total 55,000 Claimed 55,000 |
Total 45,000 Claimed 45,000 |
0 | 0 | 0 | 0 |
| Expenditure of Advertisement | Recruitment of Staff published in the newspaper Upload Item wise List with course wise bifurcation along with copies of advertisement towards advertisement published in newspaper | 20,896 |
Total 18,410 Claimed 18,410 |
Total 2,486 Claimed 2,486 |
0 | 0 | 0 | 0 |
| Expenditure of Advertisement | Advertisement - General Upload Item wise List with course wise bifurcation towards advertisement published in newspaper, social media, magazines, print media, periodicals, etc. | 6,615 |
Total 5,828 Claimed 5,828 |
Total 787 Claimed 787 |
0 | 0 | 0 | 0 |
| Expenses related to Students | 1. Students Gathering Expenses | 1,70,267 |
Total 1,50,015 Claimed 1,50,015 |
Total 20,252 Claimed 20,252 |
0 | 0 | 0 | 0 |
| Expenses related to Students | 2. Student sports activities & gymkhana expenses | 15,509 |
Total 13,664 Claimed 13,664 |
Total 1,845 Claimed 1,845 |
0 | 0 | 0 | 0 |
| Expenses related to Students | Any other expenses relating to students activity not covered by item no.1 to 6 | 33,99,809 |
Total 29,95,427 Claimed 29,95,427 |
Total 4,04,382 Claimed 4,04,382 |
0 | 0 | 0 | 0 |
| Bank Commission / Charges | Bank Charges/Bank Commission | 4,57,775 |
Total 3,81,467 Claimed 3,81,467 |
Total 51,498 Claimed 51,498 |
0 | 0 | 24,810 | 0 |
| Conference and Seminar | Conferences Seminar - Faculties | 2,81,081 |
Total 2,34,226 Claimed 2,34,226 |
Total 31,621 Claimed 31,621 |
0 | 0 | 15,234 | 0 |
| Professional Charges | Professional Fees - Others (Chartered Accountant, ICWA, Company Secretary, TDS, GST, Professional Tax, Provident Fund etc.) | 1,77,000 |
Total 1,47,495 Claimed 1,47,495 |
Total 19,912 Claimed 19,912 |
0 | 0 | 9,593 | 0 |
| Meeting Fees and Expenses | Academic meeting of staff and faculties | 5,24,502 |
Total 4,62,116 Claimed 4,62,116 |
Total 62,386 Claimed 62,386 |
0 | 0 | 0 | 0 |
| Meeting Fees and Expenses | Conveyance, Travelling, etc. for official purposes to faculty & staff | 3,62,696 |
Total 3,02,237 Claimed 3,02,237 |
Total 40,802 Claimed 40,802 |
0 | 0 | 19,657 | 0 |
| Communication Expenses | Telephone, Mobile, Fax Charges | 32,472 |
Total 27,059 Claimed 27,059 |
Total 3,653 Claimed 3,653 |
0 | 0 | 1,760 | 0 |
| Printing and Stationery | Other stationary | 26,59,377 |
Total 22,95,168 Claimed 22,95,168 |
Total 2,73,187 Claimed 2,73,187 |
0 | 0 | 91,022 | 0 |
| Establishment Expenses | Electricity | 1,43,30,412 |
Total 1,19,41,620 Claimed 1,19,41,620 |
Total 16,12,119 Claimed 16,12,119 |
0 | 0 | 7,76,673 | 0 |
| Establishment Expenses | Water and Tanker Charges Upload Copies of bills and receipts of payments made towards water charges with course-wise bifurcation claimed as an expenditure in the proposal form. | 7,10,267 |
Total 5,91,870 Claimed 5,91,870 |
Total 79,902 Claimed 79,902 |
0 | 0 | 38,495 | 0 |
| Contractual Services | Sweeping and cleaning services | 1,22,69,885 |
Total 1,02,24,571 Claimed 1,02,24,571 |
Total 13,80,317 Claimed 13,80,317 |
0 | 0 | 6,64,997 | 0 |
| Contractual Services | Security services | 13,08,474 |
Total 11,52,841 Claimed 11,52,841 |
Total 1,55,633 Claimed 1,55,633 |
0 | 0 | 0 | 0 |
| Laboratory Material and Other Consumable for College | Labotory Material, Demonstration Material, Consumables, Chemicals etc. | 3,12,53,482 |
Total 2,60,43,719 Claimed 2,60,43,719 |
Total 35,15,902 Claimed 35,15,902 |
0 | 0 | 16,93,861 | 0 |
| Hospital Expenses | Patient Treatment expenses | 7,17,219 |
Total 0 Claimed 0 |
Total 0 Claimed 0 |
0 | 0 | 7,17,219 | 0 |
| Hospital Expenses | Patient Material and Suithers expenses | 2,21,210 |
Total 0 Claimed 0 |
Total 0 Claimed 0 |
0 | 0 | 2,21,210 | 0 |
| Depreciation | As debited to Income & Expenditure Account | 2,71,51,964 |
Total 2,39,22,435 Claimed 0 |
Total 32,29,529 Claimed 0 |
0 | 0 | 0 | 0 |
| Magazine, Journals, periodicals etc subscription | Magazine, Journals, periodicals etc subscription | 77,87,373 |
Total 68,61,122 Claimed 68,61,122 |
Total 9,26,251 Claimed 9,26,251 |
0 | 0 | 0 | 0 |
| Surplus/ Excess of income over expenditure as per audited IE account of college | Surplus/ Excess of income over expenditure as per audited IE account of college | 1,34,74,280 |
Total 1,07,31,781 Claimed 0 |
Total 14,48,790 Claimed 0 |
0 | 0 | 12,93,709 | 0 |
| Total Expenses | 25,03,37,068 | 20,94,84,192 | 2,82,80,365 | 0 | 0 | 1,25,72,511 | 0 | |
| Total Claimed Expenses | 17,48,29,976 | 2,36,02,046 | ||||||
| Hospital Year of Establishment | 0 | ||||
| Financial Details (Rs) | |||||
| Total Hospital Income | 0 | ||||
| Total Hospital Expenses | 0 | ||||
| Hospital Deficit = Total expenses - Total income | 0 | ||||
| Total Deficit | 0 | ||||
| Claimed Deficit |
BDS: 0 BDSPG: 0 |
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Received the fee approval proposal for academic year 2026-27 Proposal for Academic Year 2026-27 Accepted or Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________ Date: / / Verified by (Name of the Office Person & its Signature) Signature of Section Officer FEES REGULATING AUTHORITY - 2026-27 |