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>National</strong> <strong>Disability</strong> <strong>Authority</strong><br />
Notes to Financial Statements for the year<br />
ended 31st December, <strong>2005</strong><br />
6. EUROPEAN YEAR OF PEOPLE WITH DISABILITIES<br />
Income<br />
<strong>2005</strong> 2004 2003 2002 Total<br />
E E E E E<br />
Department Of Justice Equality<br />
And Law Reform 17,883 598,063 1,233,171 44,760 1,893,877<br />
European Commission 6,732 199,635 0 206,367<br />
European Commission Refund 4,260 0 0 4,260<br />
Other 500 20,907 0 0 21,407<br />
Total Income 18,383 629,962 1,432,806 44,760 2,125,911<br />
Expenditure<br />
Grants 14,386 4,260 465,758 0 484,404<br />
Flagship 0 8,849 353,782 0 362,631<br />
Make A Difference 0 394,669 216,002 0 610,671<br />
<strong>Disability</strong> Summit 0 67,301 0 0 67,301<br />
NCC Run Events 0 0 65,144 0 65,144<br />
Staff 0 79,455 146,047 0 225,502<br />
Administration 3,997 75,428 186,073 44,760 310,258<br />
Administration met by NDA 5,071 42,986 0 0 48,057<br />
Total Expenditure 23,454 672,948 1,432,806 44,760 2,173,968<br />
Actual Receipts from Department of Justice, Equality and Law Reform in <strong>2005</strong> were E0<br />
Note: An amount of E5,071 has been met from the NDA’s own allocation in <strong>2005</strong> and<br />
has not been recouped.<br />
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