Written answers

Tuesday, 27 September 2016

Department of Communications, Energy and Natural Resources

Departmental Expenditure

Photo of Robert TroyRobert Troy (Longford-Westmeath, Fianna Fail)
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853. To ask the Minister for Communications, Energy and Natural Resources the total travel expenses 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. [26856/16]

Photo of Denis NaughtenDenis Naughten (Roscommon-Galway, Independent)
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The information requested by the Deputy is set out in the following table.

Year Amount €000
2011407
2012438
2013415
2014445
2015469
2016 ( as at 16th Sept.)325
Total2499

All travel and subsistence payments are made in accordance with the relevant Department of Public Expenditure and Reform requirements.

The figures do not include any payments in respect of the new environment functions in the Department as the Department only assumed responsibility for these payments on 16 September 2016.

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