Funds Allocation

	A	B	C	D	E	F	G	H	I	J	K
1	Funds Allocation
2	Year	Infrastructure augmentation (Lakhs)	Maintenance of academic support facilities (Lakhs)	Maintenance physical support facilities (Lakhs)	Library (Lakhs)	others (Lakhs)	Total excluding salary (Lakhs)	Salary (Lakhs	Grand Total	Percentage of expenditure for infrastructure augmentation,excluding salary	Percentage of expenditure for maintainance of physical and academic support facilities,excluding salary
3	2017-18	4.4133	6.28567	8.44599	0.36	64.93273	84.43769	660.7101	745.14779
4	2018-19	45.4330386	7.676515	8.1868	0.36	46.217392	107.8737456	630.60267	738.4764156
5	2019-20	147.968556	25.15261	26.19279	0	145.189532	344.503488	748.52572	1093.029208
6	2020-21	5.2441109	22.71809	14.10173	0.3777172	34.336215	76.7778631	736.65688	813.4347431
7	2021-22	24.2043772	4.3008236	8.37055	0.13314	31.43199	68.4408808	481.74629	550.1871708
8		227.2633827	66.1337086	65.29786	1.2308572	322.107859	682.0336675	3258.24166	3940.275328	33.3214317	19.27053969
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