Written answers

Tuesday, 27 March 2012

Department of Enterprise, Trade and Innovation

Ministerial Expenses

4:00 pm

Photo of Niall CollinsNiall Collins (Limerick, Fianna Fail)
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Question 273: To ask the Minister for Jobs, Enterprise and Innovation the amount of expenses claimed on a monthly basis since March 2011 by all Ministers attached to his Department; and if he will make a statement on the matter. [16454/12]

Photo of Richard BrutonRichard Bruton (Dublin North Central, Fine Gael)
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I interpret the Deputy's question as relating to travel expenses claimed by the Ministers attached to my Department.

Travel expenses are claimed and paid in arrears and are reimbursed in accordance with Department of Finance rates and regulations.

Please find in the tables below the monthly totals paid in respect of travel expenses to each Minister of my Department since March 2011.

Table 1:

Details of travel expenses paid by the Department of Jobs Enterprise and Innovation to Minister Richard Bruton T.D., Minister for Jobs Enterprise and Innovation during the period 9 March 2011 to 23 March 2012.

Month expense reimbursedMileage€Subsistence/Accommodation€Total€
June 2011872.28-872.28
August 2011503.66-503.66
November 2011-280.00280.00
December 20113,791.31-3,791.31
January 2012279.48-279.48
March 20121,244.01-1,244.01
Total:6,690.74280.006,970.74

Table 2:

Details of travel expenses paid by the Department of Jobs Enterprise and Innovation to Mr Sean Sherlock T.D.,

Minister for Research and Innovation during the period 9 March 2011 to 23 March 2012.

Month expense reimbursedMileage€Subsistence/Accommodation€Total€
April 2011-52.0852.08
May 20113,117.12175.163,292.28
June 20112,002.05162.762,164.81
July 20111,858.44242.242,100.68
August 20111,290.38-1,290.38
September 2011925.80331.771,257.57
October 20111,821.44162.761,984.20
November 20112,312.3873.032,385.41
December 20111,082.62-1,082.62
January 20121,374.62-1,374.62
February 20123,327.41-3,327.41
March 20122,281.5690.422,371.98
Total:21,393.821,290.2222,684.04

Table 3:

Details of travel expenses paid by the Department of Jobs Enterprise and Innovation to Mr John Perry T.D.,

Minister for Small Business during the period 9 March 2011 to 23 March 2012.

Month expense reimbursed:Mileage€Subsistence/Accommodation€Total:
April 20112,069.99-2,069.99
May 20113,517.36-3,517.36
June 20112,011.78-2,011.78
July 20112,272.34162.762,435.10
August 20112,978.56-2,978.56
September 20111,508.41-1,508.41
October 20112,591.30216.892,808.19
November 20112,678.04-2,678.04
December 20112,909.921,059.823,969.74
January 20122,214.29-2,214.29
February 20125,030.36-5030.36
March 20122,084.52-2,084.52
Total:31,866.871,439.4733,306.34

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