3.1 Expenditure excluding salary component year wise during the last five years (INR in lakhs)

Year	Expenditure for infrastructure development and augmentation (INR in Lakh) = A	Expenditure on maintenance of academic facilities (excluding salary for human resources) (INR in Lakh) = B	Expenditure on maintenance of physical facilities (excluding salary for human resources) (INR in Lakh) = C	Other expenses excluding Salary (INR in Lakh) = D	Total expenditure excluding Salary (INR in Lakh) = E (E = A+B+C+D)
2018-19	80.27	22.1	44.62	34.676	181.666
2019-20	93.67	44.89	22.18	50.95	211.69
2020-21	106.91	27.89	28.16	43.36	206.32
2021-22	24.85	24.84	29.011	44.94	123.641
2022-23	135.63	55.46	29.94	68.068	289.098