FINAL ACCOUNTS 2010 - National Transport Authority

COMMISSION FOR TAXI REGULATIONNotes to the Financial StatementsFor the year ended 31st December 20102010 (€) 2009 (€)3. Other Operating CostsAudit fee 5,687 5,460Travel and subsistence 216,215 224,804Post/Phone/Info 504,467 359,413ICT Costs 464,315 434,343Building & Facilities 413,421 330,629Office & Finance 195,996 115,915Consultancy 585,843 548,995Vehicle and driver licensing costs 2,736,124 1,762,263Enforcement and driver assessment costs 677,008 178,592Contact management costs 935,724 687,609Taxi fare review & RIA 106,776 176,498Advertising and public awareness 481,959 527,417Driver Skills/Veh Standards/Dispatch Ops 112,597Research 123,402 176,080Taxi Rank Audit 109,618 298,319Depreciation 103,644 155,035Loss on Disposal 24,934 74,914Advisory council costs 19,347 5,7547,817,077 6,062,0404. Project CostsProjects - iCABS & other ICT 67,268Project – Building Works 1,822 67,981Projects –Dispatch Op/Vehicle Lic/Public Reg 128,507 100,327Project – Data warehousing 40,904 114,191Project – CABS 123,868Projects - Other 71,341Projects - CIMS/Driver Skills/Assessment 383,404 637,932Project – NTA Integration 54,824871,938 920,43112