| Year | Library | Equipment/Software | Other Cap | Workshops | Salaries | Maintenance | Seminars | CapEx Total | OpEx Total | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021-22 | 6 Cr | 4.4 Cr | 4.4L | 0 | 15.2 Cr | 21.3 Cr | 1.1 Cr | 10.5 Cr | 37.6 Cr | 48.1 Cr |
| 2022-23 | 6.2 Cr | 4.6 Cr | 45.6L | 0 | 16.4 Cr | 30.6 Cr | 2.3 Cr | 11.3 Cr | 49.4 Cr | 60.7 Cr |
| 2023-24 | 8.5 Cr | 5.5 Cr | 9.5 Cr | 0 | 19.3 Cr | 29.8 Cr | 2.9 Cr | 23.5 Cr | 52.1 Cr | 75.6 Cr |