The table below sets out the Travel and Subsistence expenditure for this Department for 2013 with the percentage reductions as requested by the Deputy.
It is important to note that the figure of €551,000 includes the vouched costs of flights and other forms of travel, hotel and other expenses along with mileage and subsistence payments made in accordance with the rates governed by the Department of Public Expenditure and Reform. The figure refers to my Department only and excludes the Patent Office, ODCE, Labour Court, NERA, CRO, EAT, Equality Tribunal and the EU Presidency.
2013 Expenditure
|
5%
|
7%
|
10%
|
12%
|
15%
|
17%
|
20%
|
€551,000
|
€27,550
|
€38,570
|
€55,100
|
€66,120
|
€82,650
|
€93,670
|
€110,200
|