| XIII Plan (2017-2021) – 30 Centres | XIV Plan (2021-2026) – 29 Centres | |||||||
| 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | ||
| Budget Head | ||||||||
| Salary | 1639.00 | 1721.00 | 1711.92 | 1793.25 | 2025.20 | 2209.00 | 2329.90 | |
| Travelling Allowance | 55.82 | 61.09 | 29.33 | 8.87 | 8.87 | 21.00 | 38.55 | |
| HRD | 22.00 | 20.00 | 16.80 | 10.00 | 13.80 | 3.75 | 4.65 | |
| Recurring Contingency | 252.00 | 334.45 | 299.65 | 285.63 | 322.67 | 268.91 | 290.50 | |
| Non – Recurring Contingency | 28.00 | 88.78 | 187.24 | 208.63 | 95.31 | 95.01 | 165.00 | |
| SCSP – General | 0.00 | 65.00 | 69.00 | 36.27 | 26.27 | 22.31 | 30.00 | |
| SCSP – Capital | 0.00 | 0.00 | 0.00 | 4.50 | 26.20 | 22.26 | 30.00 | |
| Total ICAR Share | 1996.82 | 2290.32 | 2313.94 | 2347.15 | 2518.32 | 2642.24 | 2888.60 | |
(AICRP-PHET)
