dto annual report 06.indd - National Transport Authority

Dublin Transportation Office Financial Statements for year ended 31 December 2006Notes to the Financial Statementsfor the Year Ended 31 December 20064. Administration Costsnote 2006 2005€ €Salaries & Pension 6 1,536,733 1,464,156Staff Recruitment and training 55,229 21,389Travel 48,868 31,057Accommodation 321,209 237,751Offi ce Expenses 173,277 201,273Professional Fees & Consultancy 15,473 42,101Audit Fee 17,150 11,500Professional Services 0 41,684Advertising & Promotions 10,500 63,289Projects & Publications 15,808 10,611Net Velo City 14 5,635 1,992Depreciation 407,120 463,015Miscellaneous Expenses 54,460 68,499Data Mapping & Licenses 93,225 54,780Document Management for FOI 9,864 4,079Total 2,764,551 2,717,1765. Traffic Management Projects(a) Grants to Designated Bodies -2006 2005€ €Interchange 3,450 221,922Dublin City Council 2,373,024 2,160,851QBN Projects 8,051,593 10,011,182Dun Laoghaire Rathdown County Council 3,816,243 2,407,564Fingal County Council 2,793,533 2,181,852South Dublin County Council 4,391,213 13,633,747Bray U.D.C. 0 130,772Wicklow County Council 70,000 33,705Kildare County Council 728,875 533,416Meath County Council 2,215,649 744,351Dublin Bus 0 5,000Sub-Total 24,443,580 32,064,362page 41