4.1.4
4.1.4 Expenditure, excluding salary for infrastructure augmentation during the year(INR in Lakhs) &
4.4.1
4.4.1 Expenditure incurred on maintenance of infrastructure (physical and academic support facilities) excluding salary component during the year (INR in Lakhs)
| Year | Budget allocated for infrastructure augmentation | Expenditure for infrastructure augmentation | Total expenditure excluding Salary | Expenditure on maintenace of academic facilities (excluding salary for human resources) | Expenditure on maintenance of physical facilities (excluding salary for human resources) |
|---|---|---|---|---|---|
| 2020-2021 | NA | NA | 1521480.8 | 919893 | 145564 |
| 2021-2022 | Upcoming | Upcoming | Upcoming | Upcoming | Upcoming |