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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 25 January 2011

Tuesday, 25 January 2011

Ceisteanna (273)

Simon Coveney

Ceist:

381 Deputy Simon Coveney asked the Minister for Social Protection if he will provide mileage payments made annually since 2007 to staff for travel purposes; and if he will make a statement on the matter. [3952/11]

Amharc ar fhreagra

Freagraí scríofa

Details of mileage payments made to staff for travel purposes from 2008 to date in 2011 are set out in the table.

Year

Amount

2008

2,003,176

2009

1,618,530

2010

1,551,875

2011 (to date)

30,056

Mileage figures were not recorded separately from overall travel costs for 2007 and previous years. The total amount of payments made to staff for home travel in 2007 was €2,448,497. This figure includes mileage paid to staff for travel purposes as well as transportation costs such as taxis, buses, trains and airfares.

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