| Year | Library | Equipment/Software | Other Cap | Workshops | Salaries | Maintenance | Seminars | CapEx Total | OpEx Total | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021-22 | 71.4L | 5.9 Cr | 1.5 Cr | 1.5 Cr | 68.8 Cr | 24 Cr | 36.4L | 9.7 Cr | 93.2 Cr | 102.9 Cr |
| 2022-23 | 93.8L | 5.4 Cr | 1.1 Cr | 1.6 Cr | 75.2 Cr | 34.3 Cr | 1 Cr | 9.1 Cr | 110.6 Cr | 119.7 Cr |
| 2023-24 | 1.1 Cr | 7.9 Cr | 8.4 Cr | 1.7 Cr | 79.2 Cr | 42.5 Cr | 86.9L | 19.1 Cr | 122.6 Cr | 141.6 Cr |