Written answers

Tuesday, 22 May 2018

Department of Culture, Heritage and the Gaeltacht

Departmental Expenditure

Photo of Mattie McGrathMattie McGrath (Tipperary, Independent)
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625. To ask the Minister for Culture, Heritage and the Gaeltacht the breakdown of the training and development and incidental expenses incurred by her Department in the year ending 31 December 2017. [22136/18]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
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Details of expenditure by my Department are published in the Annual Appropriation Account.  A breakdown of provisional training and development and incidental expenses incurred by my Department for year ending 31 December 2017 is shown in the following table.  These figures are provisional and are subject to audit by the Comptroller & Auditor General.

Subhead Item DescriptionAmount
Incidental€314,422
Entertainment€3,906
Staff Training & Development€370,517
Publication, Reports, Periodicals etc.,€51,180
Translation /Interpretation€ 3,569
Medical & Health & safety€9,865
Legal expenses€12,057
Advertising & Publicity€26,179

Photo of Mattie McGrathMattie McGrath (Tipperary, Independent)
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626. To ask the Minister for Culture, Heritage and the Gaeltacht the breakdown of the travel and subsistence expenses incurred by her Department in the year ending 31 December 2017. [22152/18]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
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The breakdown of the travel and subsistence expenses incurred by my Department, in the year ending 31 December 2017, is set out in the following table.

Travel TypeTotal €
Home Travel - Mileage504,018.73
Home Travel - Train/Bus Fares53,054.61
Home Travel - Subsistence501,918.76
Home Travel - Miscellaneous17,997.95
Home Travel - Airfares  3,411.23
Home - Taxi7,790.88
EU Travel - Train/Bus Fares3,639.31
EU Travel - Subsistence71,204.51
EU Travel - Miscellaneous18,895.15
EU Travel - Airfares34,733.86
EU Travel - Taxi5,101.63
Non EU Travel - Train/Bus Fares917.18
Non EU Travel - Subsistence22,112.95
Non EU Travel - Miscellaneous5,925.63
Non EU Travel - Airfares22,683.15
Non EU Travel - Taxi760.64
Total1,274,166.17

All travel and subsistence within my Department is undertaken in accordance with the Department of Public Expenditure and Reform guidance on such matters.  Each business unit within my Department operates within allocated budgets for travel and subsistence and compliance with these budgets is closely monitored.

Photo of Mattie McGrathMattie McGrath (Tipperary, Independent)
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627. To ask the Minister for Culture, Heritage and the Gaeltacht the consultancy services, value for money and policy review expenses incurred by her Department in the year ending 31 December 2017. [22168/18]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
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No expenditure was incurred for consultancy services, value for money reviews or policy reviews under my Department's administrative budget during 2017.

My Department also commissions engineering or environmental experts from time to time to provide technical reports on specific issues, as required. While the providers of these services are consultant engineers, environmental consultants or may describe themselves in other such terms, their work is not classified as consultancy services and is not funded from my Department's Administrative Budget.

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