Annual Report 2009(PDF) - Road Safety Authority
Annual Report 2009(PDF) - Road Safety Authority
Annual Report 2009(PDF) - Road Safety Authority
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Road</strong> <strong>Safety</strong> <strong>Authority</strong><br />
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER <strong>2009</strong><br />
<strong>2009</strong> ¤ 2008 ¤<br />
State Grant 32,641,000 40,421,757<br />
Transfer from/(to) Capital Account 1,283,725 (2,378,688)<br />
Net Deferred Funding for Pensions 1,566,000 1,500,000<br />
Other Income 15,182,731 19,155,387<br />
50,673,456 58,698,456<br />
Staff Costs (19,262,806) (24,019,459)<br />
Technical Advice (863,240) (2,045,551)<br />
Administration Costs (4,660,888) (4,107,085)<br />
Programme Costs (9,899,657) (30,715,261)<br />
Pension Costs (1,539,000) (1,478,000)<br />
Depreciation (1,573,405) (893,288)<br />
(37,798,996) (63,258,644)<br />
Surplus/(Deficit) for the year 12,874,460 (4,560,188)<br />
Balance at 1st January (3,921,557) 638,631<br />
Balance at 31st December 8,952,903 (3,921,557)<br />
64
Change language