Fee Structure Overview
The total fee for the Human Resource Management program at APEX INSTITUTE OF MANAGEMENT AND RESEARCH is ₹1,200,000 for the entire duration of four years. This amount includes all components such as tuition fees, hostel charges, mess advance, student benevolent fund, medical fees, gymkhana fees, and examination fees.
| Semester | Tuition Fee | Hostel Rent | Mess Advance | Student Benevolent Fund | Medical Fees | Gymkhana Fees | Examination Fees | Total |
|---|---|---|---|---|---|---|---|---|
| Semester 1 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 2 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 3 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 4 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 5 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 6 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 7 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
| Semester 8 | ₹300,000 | ₹50,000 | ₹15,000 | ₹2,000 | ₹1,000 | ₹1,000 | ₹2,000 | ₹371,000 |
Detailed Fee Components
Tuition Fee: The tuition fee covers the cost of instruction and academic resources provided by the institute. It includes access to libraries, laboratories, workshops, and digital learning platforms.
Hostel Rent: Hostel accommodation is available in multiple room types, including single, double, triple, and quad occupancy rooms. The rent varies based on room type and amenities offered.
Mess Advance: A monthly mess advance of ₹15,000 is collected to cover food expenses for the semester. This amount is adjusted at the end of each month based on actual consumption.
Student Benevolent Fund: This fund supports students facing financial difficulties or emergencies. Contributions are minimal but essential for providing assistance during critical situations.
Medical Fees: Medical expenses incurred during the academic year are covered by a nominal annual fee of ₹1,000. This includes consultations, diagnostics, and basic treatments at the institute's medical center.
Gymkhana Fees: The gymkhana fees provide access to fitness facilities, sports equipment, and recreational activities. It is ₹1,000 per semester for all students.
Examination Fees: Examination fees cover the costs associated with conducting end-of-semester tests, practical exams, and evaluation processes. These are ₹2,000 per semester.
Hostel & Mess Charges
The institute provides comfortable accommodation in well-maintained hostels equipped with essential amenities such as Wi-Fi connectivity, laundry services, security systems, and 24/7 electricity supply.
Hostel rooms are categorized based on occupancy levels:
- Single Occupancy Room: ₹50,000 per semester for a single room with private bathroom and study area.
- Double Occupancy Room: ₹45,000 per semester for shared rooms with common bathroom facilities.
- Triple Occupancy Room: ₹40,000 per semester for triple occupancy rooms with shared bathroom facilities.
- Quad Occupancy Room: ₹35,000 per semester for four-person rooms with shared bathroom and common areas.
The mess billing system operates on a monthly basis. Students are required to pay an advance of ₹15,000 per month, which is adjusted at the end of each month based on actual consumption. Rebate policies are applicable for students who have completed their academic year or those facing financial hardships.
Fee Waivers, Concessions, and Scholarships
The institute offers various fee waiver schemes and scholarships to deserving students based on merit and need:
- Merit-Based Scholarships: Top-performing students receive scholarships ranging from 50% to 100% of tuition fees. Eligibility criteria include consistent academic performance and participation in extracurricular activities.
- Need-Based Financial Aid: Students from economically weaker sections are eligible for partial fee waivers based on income slabs. The maximum concession available is up to 75% of the total fee structure.
- SC/ST/PwD Concessions: Reserved category students receive a 50% reduction in hostel charges and full waiver of examination fees. Additionally, they are eligible for special scholarships tailored to their needs.
- EWS Concessions: Students belonging to the Economically Weaker Section receive a 25% reduction in tuition fees and hostel charges. They also qualify for additional support through need-based assistance programs.
- MCM (Meritorious Children of Martyrs): Eligible students receive a 100% waiver on tuition fees along with full coverage of hostel charges, mess advance, and other related expenses.
The application process for fee waivers involves submission of relevant documents such as income certificates, caste certificates, disability certificates, and academic transcripts. All applications are reviewed by the financial aid committee to ensure fairness and transparency.
Payment Procedures & Refund Policy
Students can make payments through online banking, credit/debit cards, or demand drafts. The payment deadline for each semester is set three weeks before the start of classes to allow sufficient time for processing.
Late fees are applicable at a rate of ₹100 per day beyond the deadline. Students who fail to pay within 30 days may face suspension from classes until the dues are settled.
The refund policy is designed to provide flexibility while ensuring accountability:
- Withdrawal Refunds: Students who withdraw from the program within one month of admission are eligible for a full refund of tuition fees minus administrative charges.
- Partial Refunds: Students who leave during the academic year may receive partial refunds based on the number of months attended and applicable deductions.
- Transfer Refunds: Students transferring to another institution are entitled to refunds upon submission of transfer documents and clearance from the institute.
All refund requests must be submitted in writing along with supporting documents within 60 days of the event. The refund process typically takes 45 working days to complete, subject to verification by the finance department.