The following table outlines the breakdown of expenditure on training and development and incidental expenses in the year ending 31 December 2017 for my Department. This expenditure is provisional and subject to audit by the Comptroller and Auditor General.
Category
|
Expenditure
|
|
€’000
|
Bank Charges
|
1,942
|
Legal Fees, investigations and awards
|
1,709
|
Staff Training
|
1,580
|
PeoplePoint
|
1,197
|
Customer Communications and Advertising
|
1,188
|
Translation Costs
|
760
|
Miscellaneous
|
520
|
Conference/Meeting Related Expenditure
|
504
|
Research Supports
|
463
|
Subscriptions/Publications
|
420
|
Taxi/Carriage Costs
|
253
|
Total Provisional Costs for 2017
|
€10,536
|