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Ministerial Expenditure

Dáil Éireann Debate, Thursday - 2 July 2015

Thursday, 2 July 2015

Questions (196)

Mary Lou McDonald

Question:

196. Deputy Mary Lou McDonald asked the Minister for Foreign Affairs and Trade if he will provide, in tabular form, the expenses incurred by him from 2011 to date in 2015, including the date, expense type, description and amount; if each expense was vouched; his plans to introduce changes to the expenses system to ensure all expenses are fully vouched for; and if he will make a statement on the matter. [26997/15]

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Written answers

The following table sets out the mileage and subsistence expense paid to me as Minister for Foreign Affairs and Trade and to my predecessor Tánaiste and Minister for Foreign Affairs and Trade Eamon Gilmore T.D. in the period March 2011 to June 2015.

-

IN OFFICE

MILEAGE

EXPENSE CLAIMS

SUBSISTENCE

2011

Tánaiste Eamon Gilmore T.D.

March to Dec

Nil~

Nil

Nil

2012

Tánaiste Eamon Gilmore T.D.

Jan to Dec

Nil~

Nil

€4,701.00

2013

Tánaiste Eamon Gilmore T.D.

Jan to Dec

Nil~

Nil

€3,273.00

2014

Tánaiste Eamon Gilmore T.D.

Jan to July

Nil~

Nil

€1,315.00

Minister Charles Flanagan T.D.

July to Dec

€6,573.00

€300#

€1,999.00

2015

Minister Charles Flanagan

€8,792.00

Nil

€3,212.00

~ Tánaiste Gilmore was provided with a State car and Garda drivers.

# - Additional motor insurance premium for use of personal vehicle for official business. This expenditure was vouched.

Tánaiste Gilmore was provided with a State car and Garda drivers. There is no official car provided to Minister Flanagan and the figures provided reflect the motor travel expenses claimed in respect of official travel undertaken, and processed subject to guidelines as set out by the Department of Public Expenditure and Reform.

Subsistence payments in respect of official travel are paid in accordance with Department of Public Expenditure and Reform set subsistence rates.

The Department pays motor travel expenses and subsistence rates in accordance with Department of Public Expenditure and Reform guidelines. Other expenses claimed (e.g. taxi) outside these two categories must be fully vouched.

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