Budget- Expenditure and receipts during 2018-2019
(Rs. In lakhs)
| AICRP Centre | Actual budget released (ICAR share) | Budget for (State share) | Total expenditure incurred | Expenditure on feed | Receipts |
| KVASU, Mannuthy | 61.65 | 20.55 | 82.20 | 26.80 | 35.01 |
| AAU, Anand | 54.50 | 18.17 | 72.67 | 30.29 | 26.16 |
| OUAT, Bhubaneswar | 56.23 | 18.74 | 74.97 | 14.12 | 4.44 |
| GADVASU, Ludhiana | 48.00 | 16.00 | 64.00 | 22.80 | 25.51 |
| KVAFSU, Bangaluru | 56.00 | 18.67 | 74.67 | 30.94 | 52.34 |
| MPPCVV, Jabalpur | 64.15 | 21.38 | 85.53 | 17.90 | 20.67 |
| NEH, Agartala | 29.00 | – | 29.00 | 17.40 | 10.26 |
| AAU, Guwahati | 59.75 | 19.92 | 79.67 | 12.09 | 6.26 |
| CSKHPKV, Palampur | 66.25 | 22.08 | 88.33 | 18.90 | 13.19 |
| BAU, Ranchi | 54.75 | 18.25 | 73.00 | 7.68 | 6.70 |
| MPUAT, Udaipur | 68.88 | 22.96 | 91.84 | 17.64 | 14.90 |
| CARI, Izatnagar | 8.03 | ||||
| Total | 619.16 | 196.72 | 815.88 | 216.56 | 223.47 |