Budget- Expenditure and receipts during 2017-2018
(Rs. In lakhs)
| AICRP Centre | Actual budget released (ICAR share) | Budget for (State share) | Total expenditure incurred | Expenditure on feed | Receipts |
| KVASU, Mannuthy | 50.75 | 16.93 | 67.68 | 24.68 | 53.53 |
| AAU, Anand | 47.75 | 15.92 | 63.67 | 25.62 | 18.41 |
| OUAT, Bhubaneswar | 44.75 | 14.91 | 59.66 | 17.26 | 8.76 |
| GADVASU, Ludhiana | 56.75 | 18.91 | 75.66 | 16.10 | 16.96 |
| KVAFSU, Bangalore | 55.68 | 18.56 | 74.24 | 32.69 | 54.98 |
| MPPCVV, Jabalpur | 55.75 | 18.58 | 74.33 | 19.97 | 14.46 |
| NEH, Agartala | 32.02 | – | 32.02 | 21.56 | 10.54 |
| AAU, Guwahati | 42.75 | 14.25 | 57.00 | 12.69 | 7.41 |
| CSKHPKV, Palampur | 55.90 | 18.63 | 74.53 | 18.73 | 11.13 |
| BAU, Ranchi | 52.90 | 17.63 | 70.53 | 15.0 | 9.70 |
| MPUAT, Udaipur | 49.50 | 16.49 | 65.99 | – | 20.33 |
| CARI, Izatnagar | – | – | – | – | 35.00 |
| Total | 544.50 | 170.81 | 715.31 | 204.3 | 261.21 |