4.1.

4 Average percentage of expenditure excluding salary for infrastructure augmentation during the last Five years
(INR in Lakhs) (10)

4.4.1 Average percentage expenditure  incurred on maintenance of physical facilities and academic support facilities
excluding salary component during the last Five years (INR in lakhs) .(10)

Budget allocated
Expenditure for infrastructure Total expenditure excluding Salary
Year for infrastructure augmentation
augmentation (4.1.4) ( EP 4.5) 
(4.1.4)

2015-16 17329 12247 27178

2016-17 16662 4558 21385
2017-18 32262 4259 19181
2018-19 25609 12116 28007
2019-20 36354 7089 20818
 Expenditure on maintenance of
Expenditure on maintenance of
xpenditure excluding Salary physical facilities (excluding salary
academic facilities (excluding salary
P 4.5)  for human
for human resources) (4.4.1)
resources) (4.4.1)

27178 11998 2933 14931

21385 13109 3718 16827
19181 11200 3722 14922
28007 12440 3451 15891
20818 9783 3946 13729