4.1.2 EXPENDITURE INCURRED ON INFRASTRUCTURE AUGMENTATION AND TOTAL EXPENDITURE EXCLUDING SALARY YEAR WISE OVER THE LAST FIVE YEARS
| Years | Budget allocated for infrastructure augmentation | Total expenditure of the Institution excluding salary |
| 2016-17 | 0 | 1763.15858 |
| 17-18 | 0 | 2131.41016 |
| 18-19 | 5.83807 | 2007.45045 |
| 19-20 | 206.52947 | 1827.01956 |
| 20-21 | 1122.11958 | 1347.45699 |


