Budget- Expenditure and receipts during 2015-2016
(Rs. In lakhs)
| AICRP Centre | Actual budget released (ICAR share) | Budget for (State share) | Total expenditure incurred | Expenditure on feed | Receipts |
| KVASU, Mannuthy | 59.25 | 19.75 | 79.00 | 37.80 | 39.82 |
| AAU, Anand | 66.75 | 22.25 | 89.00 | 40.49 | 20.43 |
| SVVU, Hyderabad | 18.70 | — | 18.70 | — | — |
| OUAT, Bhubaneswar | 57.75 | 19.25 | 77.00 | 25.85 | 8.20 |
| GADVASU, Ludhiana | 54.00 | 18.00 | 64.45 | 13.64 | 33.79 |
| KVAFSU, Bengaluru | 59.25 | 19.75 | 79.00 | 26.67 | 14.67 |
| NDVSU, Jabalpur | 58.50 | 19.50 | 78.00 | 26.25 | 13.16 |
| ICAR-RC NEHR, Agartala | 24.00 | — | 24.00 | 26.92 | 9.52 |
| AAU, Guwahati | 70.28 | 23.42 | 93.70 | 13.06 | 4.53 |
| CSKHPKV, Palampur | 57.58 | 19.19 | 76.77 | 18.25 | 12.95 |
| BAU, Ranchi | 61.27 | 20.43 | 81.70 | 17.18 | 3.69 |
| MPUAT, Udaipur | 86.67 | 28.89 | 115.56 | 26.42 | 11.33 |
| CARI, Izatnagar | – | – | – | – | 30.00 |
| Total | 674.00 | 210.43 | 884.43 | 272.53 | 202.09 |