The breakdown of the travel and subsistence expenses incurred by my Department, in the year ending 31 December 2017, is set out in the following table.
Travel Type
|
Total €
|
Home Travel - Mileage
|
504,018.73
|
Home Travel - Train/Bus Fares
|
53,054.61
|
Home Travel - Subsistence
|
501,918.76
|
Home Travel - Miscellaneous
|
17,997.95
|
Home Travel - Airfares
|
3,411.23
|
Home - Taxi
|
7,790.88
|
EU Travel - Train/Bus Fares
|
3,639.31
|
EU Travel - Subsistence
|
71,204.51
|
EU Travel - Miscellaneous
|
18,895.15
|
EU Travel - Airfares
|
34,733.86
|
EU Travel - Taxi
|
5,101.63
|
Non EU Travel - Train/Bus Fares
|
917.18
|
Non EU Travel - Subsistence
|
22,112.95
|
Non EU Travel - Miscellaneous
|
5,925.63
|
Non EU Travel - Airfares
|
22,683.15
|
Non EU Travel - Taxi
|
760.64
|
Total
|
1,274,166.17
|
All travel and subsistence within my Department is undertaken in accordance with the Department of Public Expenditure and Reform guidance on such matters. Each business unit within my Department operates within allocated budgets for travel and subsistence and compliance with these budgets is closely monitored.