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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 4 July 2023

Tuesday, 4 July 2023

Questions (138)

Catherine Connolly

Question:

138. Deputy Catherine Connolly asked the Tánaiste and Minister for Foreign Affairs for a breakdown of the training and development and incidental expenses incurred by his Department in the years ending 31 December 2013, 31 December 2014, and 31 December 2015, in tabular form; and if he will make a statement on the matter. [32462/23]

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Written answers

The Department of Foreign Affairs, in common with other Government Departments, is allocated administrative funding each year for “training and development and incidental expenses”.

Funding for training and development includes foreign language support, course fees, professional memberships, conference and seminar fees and associated training costs. A variety of other administrative expenses are also covered from this allocation in the Revised Estimates. The table below provides details in respect of Votes 27 and 28 for the years 2013-2015.

Description of Expenditure

2013

2014

2015

Advertising

393,244

199,800

249,878

Bank Charges

180,827

189,203

169,350

BIC Secretariat

21,503

18,777

30,440

Books, Subscriptions and Publications

611,286

661,942

798,054

Cleaning

88,418

86,199

0

Currency Exchange Gain/Loss

878,785

-230,132

3,870

Documents on Irish Foreign Policy

148,847

152,614

165,590

Honorary Consuls

329,770

294,907

350,837

Legal and Settlement Costs

164,653

247,580

360,901

Official Entertainment at HQ

1,330,432

468,425

531,598

Professional Fees and Outsourcing

366,182

401,091

531,006

Prompt Payment Interest

3,420

1,983

3,373

Security

68,863

236,391

214,877

Training and Development

1,027,185

642,458

788,127

Translation Services

238,751

179,836

142,604

VAT Paid and Recoupable

69,244

132,982

158,135

Vehicle Costs

1,347,781

1,464,275

1,483,127

Other Costs

250,964

230,171

203,479

Question No. 139 answered with Question No. 133.
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