Jack Chambers
Ceist:2532. Deputy Jack Chambers asked the Minister for Employment Affairs and Social Protection her Department's spending on travel and subsistence expenses in 2017 and to date in 2018. [34213/18]
Amharc ar fhreagraTuesday, 24 July 2018
Ceisteanna (2532)
Freagraí scríofa
The following table outlines the breakdown of expenditure on travel and subsistence in 2017 and to date in 2018 for my Department. The expenditure is provisional and subject to audit by the Comptroller and Auditor General.
|
Year |
Travel Type |
Travel €’000 |
Subsistence €’000 |
Total €’000 |
|
2017 |
Home Travel |
2,936 |
1,407 |
4,343 |
|
2017 |
EU/Foreign Travel |
94 |
138 |
232 |
|
2018 Year to 20th July |
Home Travel |
1,355 |
719 |
2,074 |
|
2018 Year to 20th July |
EU/Foreign Travel |
95 |
113 |
208 |
All travel and subsistence costs are wholly and exclusively related to a person’s duties in carrying out Departmental business.