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APPENDIX 6: STATEMENT OF EXPENDITURE
1 May 1999 - 30 April 2000
I PUBLIC INFORMATION (1)
INFORMATION MATERIALS (DESIGN, PRODUCTION AND DISTRIBUTION)
|
£ |
Euro |
Ministerial Document
'EMU and the Euro'
|
7,498.60 |
9,521.26 |
Scale of Values and Schools Website Posters
|
4,773.45 |
6,061.03 |
'Euro and You' Poster
|
2,268.75 |
2,880.72 |
Paper Converters
|
18,113.50 |
22,999.40 |
Questions and Answers Booklets
|
23,504.53 |
29,844.60 |
NALA Leaflet
|
2,476.95 |
3,145.08 |
CDVEC Worksheet
|
6,207.30 |
7,881.65 |
Storage and distribution of posters
|
2,075.11 |
2,680.94 |
First Annual Report of Board
|
10,306.20 |
13,086.20 |
Total
|
77,224.39 |
98,054.75 |
ADVERTISING
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|
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June/August billboard campaign
|
61,354.56 |
77,904.22 |
Newspaper Advertising
|
24,827.31 |
31,524.18 |
Other Advertising
|
16,339.40 |
20,746.76 |
Total
|
102,521.27 |
130,175.16 |
VISUAL
|
£
|
Euro
|
Website
|
17,085.30 |
21,693.86 |
Aertel Page
|
10,890.00 |
13,827.45 |
Video Reprints
|
6,763.90 |
8,588.38 |
Total
|
34,739.20 |
44,109.69 |
OTHER
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Public Relations
|
12,203.84 |
15,495.68 |
Training
|
3,730.53 |
4,736.80 |
Surveys(2)
|
5,529.70 |
7,021.27 |
Exhibitions(3)
|
19,139.91 |
24,302.67 |
NGO Programme(4)
|
94,040.88 |
119,407.29 |
Miscellaneous(5)
|
40,092.94 |
50,907.53 |
PUBLIC INFORMATION TOTAL
|
389,222.66 |
494,210.83 |
II OTHER EXPENDITURE
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|
|
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£ |
Euro |
Salaries
|
402,103.32 |
510,565.90 |
OVERALL TOTAL
|
791,325.98 |
1,004,776.73 |
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Notes:-
(1) This covers expenditure that the Board issued for payment from 1 May 1999 to 30 April 2000. All contracts placed were in compliance with public procurement procedures.
(2) Second tranche of payment for the 1999 public awareness survey.
(3) This figure covers payments for stands at the Virginia Show (July 99), Tullamore Show, (August '99), National Ploughing Championships (September '99), Holiday World 2000 (Jan 2000), The Business Teacher's Association (Conference February 2000), Third Age Expo 2000 (March 2000), and The Irish National Teacher's Organisation Conference (April 2000). It also covers the booking fee for the 2000 National Ploughing Championships, advertising at the National Ploughing Championships in 1999, and the third tranche of payment for the euro exhibition in the EPIC Centre.
(4) This figure covers the 1999 NGO Programme and one payment under the 1999/2000 NGO Programme.
(5) This figure includes novelties, expenses of meetings and other miscellaneous expenses.
Appendix 5: Non-Governmental Organisations (NGOs) part-funded under the 1999 NGO Programme
Appendix 7: Public Information Distribution
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