A breakdown of the travel and subsistence incurred by my Department, for the year ending 31 December 2017, is detailed for the Deputy in the following table. This is the total for my Department and its Offices only and does not include the Agencies of the Department.
Travel and Subsistence
|
Expenses
|
Home Travel
|
€527,886.83
|
Home Subsistence
|
€297,841.11
|
EU Travel
|
€212,842.63
|
EU Subsistence
|
€192,143.10
|
Non-EU Travel
|
€101,285.49
|
Non-EU Subsistence
|
€68,275.76
|
Travel Management Fees
|
€13,459.12
|
Miscellaneous
|
€56,764.91
|
Total
|
€1,470,498.95
|