The following is an extract from the Annual Report of the Comptroller and Auditor General and Appropriation Accounts 2003.
ACCOUNT of the sum expended, in the year ended 31 December 2003, compared with the sum granted and of the sum which may be applied as appropriations-in-aid in addition thereto, for the salaries and expenses of the Office of the Director of Public Prosecutions.
|
Service |
Estimate Provision €'000 |
Outturn |
Closing Accruals €'000 |
|
|---|---|---|---|---|
| Administration | ||||
| A.1. | Salaries, Wages and Allowances | 8,363 | 7,561 | - |
| A.2. | Travel and Subsistence | 148 | 115 | 8 |
| A.3. | Incidental Expenses | 1,006 | 1,002 | 36 |
| A.4. | Postal and Telecommunications Services | 260 | 242 | 23 |
| A.5. | Office Machinery and Other Office Services | 482 | 462 | 12 |
| A.6. | Office Premise Expenses | 499 | 702 | (327) |
| Other services | ||||
| B. | Fees to Counsel | 16,042 | 12,997 | 2,513 |
| C. | General Law Expenses | 2,608 | 3,122 | 2,480 |
|
Gross Total Deduct - |
29,408 | 26,293 | 4,745 | |
| D. | Appropriations-in-Aid | 15 | 88 | - |
| Net Total | 29,393 | 26,205 | 4,725 | |
| SURPLUS TO BE SURRENDERED €3,187,741 | ||||