Annual Report 2006


 

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

 

 

Contents of Annual Report