Written answers

Tuesday, 22 May 2018

Department of Transport, Tourism and Sport

Departmental Expenditure

Photo of Mattie McGrathMattie 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]

Photo of Shane RossShane 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
*Incidentals include costs such as publications, research, equipment and professional fees.

Entertainment and catering costs are in line with Department of Transport, Tourism and Sport’s policies.

Photo of Mattie McGrathMattie 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]

Photo of Shane RossShane 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

Photo of Mattie McGrathMattie 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]

Photo of Shane RossShane 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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