Written answers

Tuesday, 27 September 2016

Department of An Taoiseach

Departmental Expenditure

Photo of Robert TroyRobert Troy (Longford-Westmeath, Fianna Fail)
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73. To ask the Taoiseach the total travel expenses and reimbursement costs incurred by his Department per annum from 2011 to 2016 to date, in tabular form; and if he will make a statement on the matter. [26868/16]

Photo of Enda KennyEnda Kenny (Mayo, Fine Gael)
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The total travel expenses and reimbursement costs incurred by my Department from 2011 to 21st September 2016 is provided in the table below. It should be noted that the Ministerial Air Transport Service was not available for trans-Atlantic or long-haul destinations since July 2014, which necessitated travel on commercial carriers instead.

YearTravel (incl flights, hotel, rail expenses and domestic mileage)Subsistence
2011€199,456.54€27,487.01
2012€294,451.39€38,803.34
2013€303,507.85€46,802.27
2014€358,525.53€45,636.17
2015€425,161.76€42,761.14
2016€295,412.59€32,460.38

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