Account of the sum expended, in the year ended 31 December 2005, 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 €'000 |
Closing Accruals €'000 |
|
|---|---|---|---|---|
| ADMINISTRATION | ||||
| A.1. | Salaries, Wages and Allowances | 10,107 | 9,528 | - |
| A.2. | Travel and Subsistence | 232 | 141 | 17 |
| A.3. | Incidental Expenses | 1,483 | 1,086 | 8 |
| A.4. | Postal and Telecommunications Services | 286 | 231 | 5 |
| A.5. | Office Machinery and Other Office Supplies | 1,035 | 1,057 | 21 |
| A.6. | Office Premises Expenses | 877 | 511 | 46 |
| OTHER SERVICES | ||||
| B. | Fees to Counsel | 16,571 | 13,004 | 2,472 |
| C. | General Law Expenses | 3,080 | 4,615 | 2,587 |
| Gross Total | 33,671 | 30,173 | 5,156 | |
| Deduct - | ||||
| D. | Appropriations-in-Aid | 15 | 14 | - |
| Net Total | 33,656 | 30,159 | 5,156 | |