The following are the budget 2005-2006 allotted for CFSL (CBI), New Delhi.

Head of Account	Budget Estimate 2005-2006 (In thousands)		Revised Estimate 2005-2006 (In thousands)
	Non-Plan	Plan	Non-Plan	Plan
Salary	23000	-	23000	-
Overtime Allowance	30	-	20	-
D.T.E.	1300	-	1300	-
F.T.E.	500	-	500	-
Office Expenses	1300	500	1300	500
Minor Works	2000	-	7800	-
M & E	9900	4000	13500	4000
M.V.	200	-	200	-
Other Administrative Expenses	10	500	100	500
Total	38300	5000	48220	5000