Annual Report 2005 - The National Disability Authority
Annual Report 2005 - The National Disability Authority
Annual Report 2005 - The National Disability Authority
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<strong>Annual</strong> <strong>Report</strong> <strong>2005</strong><br />
Notes to Financial Statements for the year<br />
ended 31st December, <strong>2005</strong><br />
5. ADMINISTRATION COSTS<br />
<strong>2005</strong> 2004<br />
E<br />
E<br />
Travel 41,117 33,442<br />
Training 30,686 33,297<br />
Conference / Seminar Fees 5,867 10,827<br />
Recruitment 47,861 39,655<br />
<strong>Authority</strong> Expenses 93,086 48,255<br />
Audit fee 19,700 15,400<br />
Bad Debt Provision 0 0<br />
Bank Interest / Charges 777 665<br />
Canteen / meals 82,706 73,517<br />
Cleaning / Domestic 39,771 30,001<br />
Computer Software Non Capital 26,801 19,684<br />
Computer supplies 3,799 4,242<br />
Consultancy fees 4,598 1,400<br />
Couriers 6,415 8,388<br />
Gas / electricity 29,619 33,085<br />
Insurance 31,576 32,901<br />
I T Backup 3,809 1,331<br />
Legal Fees 49,253 2,045<br />
Maintenance 133,660 67,123<br />
Office furniture / equipment (non-capital) 8,299 9,740<br />
Office supplies 19,731 14,852<br />
Organisational Review 5,856 22,401<br />
Postage and Telephones 57,417 57,550<br />
Printing / photocopying 12,361 22,286<br />
Print Management 2,486 0<br />
Public Relations 79,180 71,567<br />
Publications / periodicals 8,719 6,814<br />
Rates 62,111 59,164<br />
Representations 0 341<br />
Security 7,960 1,318<br />
Seminars 2,843 2,580<br />
Subscriptions / Donations 11,632 5,122<br />
Sundry 723 1,672<br />
Telephone maintenance 5,230 4,843<br />
Translations / Interpreters 266 0<br />
935,915 735,508<br />
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