| Plan | Number of centers | Budget (Rs in lakhs) | % change from the previous plan | ||||
| Coordinating unit (ICAR-CPRI based) | Cooperating centers (SAU based) | Voluntary centers | Total | Revised estimate | Utilization | ||
| IV | 4 | 10 | 2 | 16 | 16.85 | 16.85 | – |
| V | 6 | 14 | 2 | 22 | 41.10 | 30.80 | 143.92 |
| 1979-80 | 6 | 14 | 2 | 22 | 8.89 | 6.67 | – |
| VI | 6 | 14 | 4 | 24 | 76.57 | 57.43 | 86.30 |
| VII | 7 | 12 | 3 | 22 | 101.11 | 72.24 | 32.05 |
| 1990-92 | 7 | 12 | 3 | 22 | 100.20 | 66.45 | – |
| VIII | 7 | 14 | 3 | 22 | 245.00 | 205.00 | 142.31 |
| IX | 7 | 14 | 1 | 22 | 505.93 | 495.00 | 106.50 |
| X | 7 | 14 | 1 | 22 | 866.66 | 784.74 | 71.30 |
| XI | 7 | 17 | 1 | 25 | 1744.28 | 1679.23 | 101.26 |
| XII | 7 | 17 | 1 | 25 | 2992.64 | 2198.0* | 71.57 |
| 2017-18 t0 2019-20 | 7 | 17 | 1 | 25 | 1771.25 | ||
| Total | 8470.48 | 5612.41 | |||||