4.1.2 & 4.1.4

	A	B	C	D	E	F	G	H
1	4.1.2 Percentage of expenditure, excluding salary for infrastructure augmentation during last five years (INR in Lakhs) & 4.4.1 Percentage of expenditure incurred on maintenance of infrastructure (physical and academic support facilities) excluding salary component during the last five years (INR in lakhs)
2	Year	Budget allocated for infrastructure augmentation (INR in Lakh)	Expenditure for infrastructure augmentation(INR in Lakh)	Expenditure on maintenace of academic facilities (excluding salary for human resources) (INR in Lakh)	Expenditure on maintenance of physical facilities (excluding salary for human resources) (INR in Lakh)	Total expenditure excluding Salary (INR in Lakh)	Library (Lakhs)	others (Lakhs)
3	2017-18	4.45	4.4133	6.28567	8.44599	84.43769	0.36	64.93273
4	2018-19	45.5	45.43303.86	7.676515	8.1868	107.8737456	0.36	46.217392
5	2019-20	148	147.96855.6	25.15261	26.19279	344.503488	0	145.189532
6	2020-21	5.3	5.24411.09	22.71809	14.10173	76.7778631	0.3777172	34.336215
7	2021-22	24.25	24.20437.72	4.3008236	8.37055	68.4408808	0.13314	31.43199
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