Written answers

Tuesday, 20 March 2007

Department of Social and Family Affairs

Departmental Expenditure

11:00 pm

Photo of Eamon RyanEamon Ryan (Dublin South, Green Party)
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Question 598: To ask the Minister for Social and Family Affairs the amount his Department paid in 2006 for car mileage expenses; the amount paid to cover rail and bus ticket expenses; and if he will make a statement on the matter. [9779/07]

Photo of Séamus BrennanSéamus Brennan (Dublin South, Fianna Fail)
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There is a significant level of travel expenditure in my Department's budget, arising from the dispersed nature of my Department's services, and inter alia, the fact that a considerable level of investigative work must be carried out in the course of delivering the Department's services nationwide. The total amount paid out in 2006 by my Department in respect of such travel expenses was €2,132,239.05. This amount includes car mileage, bus/train fares and miscellaneous costs; these expenses are not recorded separately.

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