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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 22 May 2018

Tuesday, 22 May 2018

Ceisteanna (626)

Mattie McGrath

Ceist:

626. Deputy Mattie McGrath asked the Minister for Culture, Heritage and the Gaeltacht for a breakdown of the travel and subsistence expenses incurred by her Department in the year ending 31 December 2017. [22152/18]

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Freagraí scríofa

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.

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