Budget- Expenditure and receipts during 2016-2017
(Rs. In lakhs)
| AICRP Centre | Actual budget released (ICAR share) |
Budget for (State share) | Total expenditure incurred | Expenditure on feed | Receipts |
| KVASU, Mannuthy | 54.75 | 18.25 | 71.51 | 32.99 | 64.26 |
| AAU, Anand | 55.00 | 18.33 | 70.67 | 34.79 | 26.72 |
| OUAT, Bhubaneswar | 49.88 | 16.25 | 47.86 | 19.21 | 14.00 |
| GADVASU, Ludhiana | 51.75 | 17.25 | 69.00 | 16.60 | 15.66 |
| KVAFSU, Bengaluru | 55.50 | 18.50 | 61.71 | 35.81 | 33.79 |
| MPPCVV, Jabalpur | 61.50 | 20.50 | 84.57 | 29.76 | 22.66 |
| NEH, Agartala | 50.00 | – | 37.87 | 24.16 | 7.98 |
| AAU, Guwahati | 57.75 | 19.25 | 77.00 | 12.65 | 4.28 |
| CSKHPKV, Palampur | 48.75 | 16.25 | 63.26 | 17.22 | 12.64 |
| BAU, Ranchi | 51.75 | 17.25 | 73.99 | 17.70 | 8.90 |
| MPUAT, Udaipur | 57.50 | 19.17 | 65.11 | 26.71 | 20.69 |
| CARI, Izatnagar | – | – | – | – | 30.00 |
| Total | 594.00 | 181.33 | 722.55 | 267.60 | 261.58 |