Annex C: Provisional Outturn for 2006 and Revised Estimates for 2007, AGO (Merrion Street Office) and CSSO

 

Office of the Attorney General

Vote 3, Merrion Street Office

Provisional Outturn for 2006 and Estimate for 2007

Provisional Outturn for 2006 and Estimate of the amount required in the year ending 31 December, 2007 for the salaries and expenses of the Office of the Attorney General, including a grant-in-aid.

Administration	Service	Estimate Provision 2006 €'000	Provisional Outturn 2006 €'000	Estimate Provision 2007 €'000
A1	Salaries, Wages and Allowances	8,707	8,556	9,971
A2	Travel and Subsistence	285	210	255
A3	Incidental Expenses	930	882	1,025
A4	Postal and telecommunications services	260	136	199
A5	Office machinery and other office supplies and related services	1,151	732	1,284
A6	Office Premises Expenses	382	471	350
A7	Consultancy Services	1,298	320	190
A8	Value for money and policy reviews	-	-	60
A9	Contract Legal Expertise	-	786	885
	Subtotal	13,013	12,093	14,219
	Other Services
B.	Contributions to International Organisations	30	34	35
C.	Law Reform Commission (Grant-In-Aid)	2,044	2,044	4,910
D.	General Law Expenses	120	50	64
	Gross Total	15,207	12,221	19,228
Deduct
E.	Appropriations-In-Aid	8	54	8
	Net Total	15,199	14,167	19,220

 

Office of the Chief State Solicitor

Vote 13

Provisional Outturn for 2006 and Estimate for 2007

Provisional Outturn for 2006 and Estimate of the amount required in the year ending 31 December, 2007 for the salaries and expenses of the Office of the Chief State Solicitor.

Administration	Service	Estimate Provision 2006 €'000	Provisional Outturn 2006 €'000	Estimate Provision 2007 €'000
A1	Salaries, Wages and Allowances	13,129	13,023	15,495
A2	Travel and Subsistence	215	191	220
A3	Incidental Expenses	1,360	1,226	2,161
A4	Postal and telecommunications services	595	410	547
A5	Office machinery and other office supplies and related services	1,330	1,040	1,412
A6	Office Premises Expenses	420	465	469
A7	Consultancy Services	570	340	207
A8	Local State Solicitor Service	5,650	3,822	11,800
A9	Value for money and policy reviews	-	-	57
	Subtotal	23,269	20,517	32,368
	Other Services
B.	Fees to Counsel	11,043	12,402	13,559
C.	General Law Expenses	4,000	4,021	4,500
	Gross Total	38,312	36,940	50,427
Deduct
E.	Appropriations-In-Aid	270	521	270
	Net Total	38,042	36,419	50,157

 

 

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