Account of the sum expended, in the year ended 31 December 2004, 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 |
Outturn |
Closing Accruals | |
|---|---|---|---|---|
| ADMINISTRATION | ||||
|
A.1. |
Salaries, Wages and Allowances |
9,634 |
8,459 |
- |
|
A.2. |
Travel and Subsistence |
204 |
148 |
9 |
|
A.3. |
Incidental Expenses |
1,154 |
1,196 |
(22) |
|
A.4. |
Postal and Telecommunications Services |
297 |
241 |
12 |
|
A.5. |
Office Machinery and Other Office Supplies |
1,061 |
760 |
(45) |
|
A.6. |
Office Premises Expenses |
701 |
717 |
(339) |
| OTHER SERVICES | ||||
|
B. |
Fees to Counsel |
16,086 |
12,374 |
2,216 |
|
C. |
General Law Expenses |
3,000 |
4,902 |
2,437 |
|
Gross Total |
32,137 |
28,797 |
4,268 | |
|
Deduct - |
||||
|
D. |
Appropriations-in-Aid |
15 |
136 |
- |
|
Net Total |
32,122 |
28,661 |
4,268 | |
SURPLUS TO BE SURRENDERED €3,460,779