Written answers
Tuesday, 22 May 2018
Department of Transport, Tourism and Sport
Departmental Expenditure
Mattie McGrath (Tipperary, Independent)
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491. To ask the Minister for Transport, Tourism and Sport the breakdown of the training and development and incidental expenses incurred by his Department in the year ending 31 December 2017. [22147/18]
Shane Ross (Dublin Rathdown, Independent)
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The information requested by the Deputy is contained in the following table.
- | Expenses |
---|---|
Incidentals Other* | €544,778.99 |
Legal Settlements & Costs | €390,049.29 |
Cleaning | €232,501.99 |
Training | €154,378.69 |
Security | €125,443.49 |
Conferences | €91,364.06 |
Annual Subscriptions & Licence Fees | €69,130.99 |
Printing Expenses | €67,466.07 |
Health & Safety | €65,703.08 |
Education Fees | €48,800.22 |
Accident Investigation | €48,100.49 |
Entertainment & Catering Costs | €46,582.57 |
Newspapers, Books, Magazines | €35,899.28 |
Advertising | €23,680.90 |
Non-Departmental Staff Costs | €13,160.49 |
Incidental Taxis/Buses | €12,474.45 |
Translation services | €7,357.85 |
Couriers | €5,387.54 |
Bank Charges | €5,360.56 |
Office Supplies | €3,738.83 |
Hotel/Accommodation Costs - Training | €3,002.50 |
Photography Costs | €971.70 |
Others | €425.71 |
Total | €1,995,759.74 |
Entertainment and catering costs are in line with Department of Transport, Tourism and Sport’s policies.
Mattie McGrath (Tipperary, Independent)
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492. To ask the Minister for Transport, Tourism and Sport the breakdown of the travel and subsistence expenses incurred by his Department in the year ending 31 December 2017. [22163/18]
Shane Ross (Dublin Rathdown, Independent)
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The information requested by the Deputy is contained in the following table.
- | Amount |
---|---|
Travel - Home | €12,351.99 |
Travel - EU | €103,275.59 |
Travel - Non - EU | €64,446.69 |
Subsistence - Home | €532,312.92 |
Subsistence - EU | €329,628.21 |
Subsistence - Non-EU | €156,294.75 |
Incidentals - Home | €4,449.08 |
Incidentals - EU | €20,746.42 |
Incidentals - Non EU | €42,476.19 |
Payments to Travel Service Provider | €7,637.85 |
EU Recoupable Travel | -€2,533.62 |
Total | €1,271,086.07 |
Mattie McGrath (Tipperary, Independent)
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493. To ask the Minister for Transport, Tourism and Sport the consultancy services, value for money and policy review expenses incurred by his Department in the year ending 31 December 2017. [22179/18]
Shane Ross (Dublin Rathdown, Independent)
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The information requested by the Deputy is available on my Department's website at the following link:
The information is updated twice yearly. The first six months of 2018 will be published later in the year
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