Jack Chambers
Ceist:557. Deputy Jack Chambers asked the Minister for Education and Skills his Department's spending on travel and subsistence expenses in 2017 and to date in 2018. [34212/18]
Amharc ar fhreagraTuesday, 24 July 2018
Ceisteanna (557)
Freagraí scríofa
I am providing details as follows as requested by the Deputy.
The table below shows the details of domestic Travel and Subsistence expenses for the Department of Education and Skills as processed through the travel claim system. It does not include the costs associated with foreign travel, which are being collated and will be issued to the Deputy when ready.
The 2018 figures cover the period January to June and the 2017 figures cover the period January to December.
|
Claim Type |
2017 |
2018 |
|
Subsistence Allowance |
€544,273.78 |
€288,793.44 |
|
Hotels |
€3,104.59 |
€2,305.04 |
|
Air Tickets |
€248.99 |
|
|
Taxis |
€1,724.44 |
€2,762.53 |
|
Mileage Allowance |
€903,199.77 |
€541,831.48 |
|
Travel Miscellaneous |
€7,565.92 |
€11,925.88 |
|
Public Transport |
€124,403.36 |
€47,567.70 |
|
Car Parking |
€2,297.15 |
€4,127.38 |
|
Tolls |
€10,686.66 |
€4,711.09 |
|
Total |
€1,597,504.66 |
€904,024.54 |