4-1-4
October 30, 2020
2021-04-07 9:52
4-1-4
4-1-4
| 4.1.4 Average percentage of expenditure, excluding salary for infrastructure augmentation during last five years (INR in Lakhs) (10) |
| Year |
Budget allocated for infrastructure augmentation (INR in Lakh) |
Expenditure for infrastructure augmentation (INR in Lakh) |
Total expenditure excluding Salary (INR in Lakh) |
Expenditure on maintenance 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) |
| 2015-16 |
15000000 |
12446054 |
32086975 |
11766956 |
5968305 |
| 2016-17 |
25000000 |
27236875 |
36945528 |
14015382 |
7099394 |
| 2017-18 |
7500000 |
6578791 |
29707386 |
11463171 |
5763399 |
| 2018-19 |
10000000 |
9054780 |
24190582 |
8125802 |
5062499 |
| 2019-20 |
15000000 |
13183916 |
19693018 |
6757815 |
4741761 |
