| Notes to the accounts 31 December 2006 |
| |
| |
| 5 |
Support costs |
|
|
|
|
|
|
|
|
|
|
|
Restricted |
|
Unrestricted |
|
2006 |
|
2005 |
|
|
|
€'000 |
|
€'000 |
|
€'000 |
|
€'000 |
| |
Central management of AAI, affiliates and country programmes |
|
2 563 |
|
2 065 |
|
4 628 |
|
3 309 |
| |
Communications |
|
745 |
|
1 400 |
|
2 145 |
|
1 535 |
| |
Finance |
|
2 600 |
|
2 659 |
|
5 259 |
|
5 228 |
| |
Human resources |
|
1 631 |
|
1 105 |
|
2 736 |
|
2 515 |
| |
Impact assessment support |
|
157 |
|
718 |
|
875 |
|
613 |
| |
Information technology |
|
969 |
|
1 699 |
|
2 668 |
|
2 399 |
| |
Office administration |
|
5 529 |
|
2 449 |
|
7 978 |
|
7 796 |
| |
Organisational development |
|
192 |
|
151 |
|
343 |
|
338 |
| |
Property costs |
|
1 402 |
|
724 |
|
2 126 |
|
1 461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
15 788 |
|
12 970 |
|
28 758 |
|
25 194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted |
|
Unrestricted |
|
2006 |
|
2005 |
| 6 |
Governance costs |
|
€'000 |
|
€'000 |
|
€'000 |
|
€'000 |
| |
Internal audit |
|
443 |
|
329 |
|
772 |
|
608 |
| |
External audit |
|
231 |
|
250 |
|
481 |
|
346 |
| |
Legal costs |
|
97 |
|
62 |
|
159 |
|
96 |
| |
Costs of governing bodies |
|
100 |
|
230 |
|
330 |
|
294 |
| |
Total |
|
871 |
|
871 |
|
1 742 |
|
1 344 |
| |
|
|
|
|
|
|
|
|
|
| |
External auditors' remuneration included in governance costs was: |
|
|
|
|
|
|
|
|
|
|
|
2006 |
|
2005 |
|
|
|
|
|
|
|
€'000 |
|
€'000 |
| |
Audit of aggregated accounts - Buzzacott |
|
|
|
|
|
164 |
|
- |
| |
Audit of aggregated accounts - Other auditors |
|
|
|
|
|
26 |
|
161 |
| |
Other overseas audits |
|
|
|
|
|
291 |
|
185 |
| |
|
|
|
|
|
|
|
|
|
| |
Total |
|
|
|
|
|
481 |
|
346 |
