Written answers
Tuesday, 27 September 2016
Department of An Taoiseach
Departmental Expenditure
Robert Troy (Longford-Westmeath, Fianna Fail)
Link to this: Individually | In context | Oireachtas source
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]
Enda Kenny (Mayo, Fine Gael)
Link to this: Individually | In context | Oireachtas source
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.
Year | Travel (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 |
No comments