The following are the budget for the year 2011-2012, allotted for
CFSL (CBI) New Delhi.
| Head of Account |
Budget Estimate
2011-2012
(In INR) |
| Non-Plan |
Plan |
| Salary |
5,59,00,000
|
- |
| Overtime Allowance |
- |
- |
| D.T.E. |
40,00,000 |
- |
| F.T.E. |
5,00,000 |
- |
| Office Expenses |
15,00,000 |
- |
| Minor Works |
10,00,000 |
- |
| M & E |
2,40,00,000 |
1,75,00,000 |
| M.V. |
4,00,000 |
- |
| Other Administrative Expenses |
2,00,000 |
1,25,00,000 |
| Medical Expenses |
2500 |
- |
| Advertising & Publicity |
- |
- |
| Reward |
5,00,000 |
- |
| Medical Treatment |
25,00,000 |
- |
| Total |
9,10,00,000 |
3,00,00,000 |
|
|
