In response to the Deputy's question please see in the following table details of the total annual spend on staff subsistence payments and staff taxi payments for the years 2011, 2012, 2013 and to date in 2014.
Year
|
2011
|
2012
|
2013
|
To date 2014
|
Staff Subsistence Payments
|
€147,923.94
|
€211,881.60
|
€280,746.09
|
€173,358.17
|
Staff Taxi Payments
|
€3,492.06
|
€5,638.27
|
€6,983.41
|
€6,196.55
|
In addition, the Department has a contracted taxi service and the payments to that company in respect of usage of the service over the years in question are set out in the following table. An element of the cost relates to administration charges for the taxi company.
2011
|
2012
|
2013
|
To date 2014
|
€102.96
|
€3,779.17
|
€6,257.82
|
€9,797.44
|
The Department's Appropriation Accounts are subject to annual audit by the Office of the Comptroller and Auditor General. The Department has not been audited for tax compliance on these payments or other benefits in kind by the Revenue Commissioners but is vigilant in the conduct of its activities in these matters to ensure compliance with taxation legislation and Revenue guidelines.