| Year | Library | Equipment/Software | Other Cap | Workshops | Salaries | Maintenance | Seminars | CapEx Total | OpEx Total | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021-22 | 4.5L | 4 Cr | 6.8L | 0 | 65.4 Cr | 2.2 Cr | 5L | 4.2 Cr | 67.7 Cr | 71.9 Cr |
| 2022-23 | 8.5L | 3.6 Cr | 47.4L | 0 | 61.1 Cr | 4.5L | 5.5L | 4.2 Cr | 61.2 Cr | 65.4 Cr |
| 2023-24 | 5L | 6.4 Cr | 1.9 Cr | 0 | 226.9 Cr | 6.1L | 7L | 8.3 Cr | 227 Cr | 235.3 Cr |