Written answers
Tuesday, 27 September 2016
Department of Communications, Energy and Natural Resources
Departmental Expenditure
Robert 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]
Denis Naughten (Roscommon-Galway, Independent)
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The information requested by the Deputy is set out in the following table.
Year | Amount €000 |
---|---|
2011 | 407 |
2012 | 438 |
2013 | 415 |
2014 | 445 |
2015 | 469 |
2016 ( as at 16th Sept.) | 325 |
Total | 2499 |
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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