| Year | Library | Lab Equip (Cap) | Other Cap | Workshops | Salaries | Maintenance | Seminars | CapEx Total | OpEx Total | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021-22 | 15.7L | 0 | 1.7 Cr | 0 | 25.7 Cr | 4.9 Cr | 31.5L | 1.8 Cr | 31 Cr | 32.8 Cr |
| 2022-23 | 15.5L | 1 Cr | 99.8L | 0 | 22.8 Cr | 5.5 Cr | 39.1L | 2.2 Cr | 28.7 Cr | 30.9 Cr |
| 2023-24 | 26.7L | 53.1L | 1.3 Cr | 0 | 24.2 Cr | 8.6 Cr | 46.2L | 2.1 Cr | 33.3 Cr | 35.4 Cr |