Written answers

Thursday, 29 June 2023

Department of Foreign Affairs and Trade

Departmental Expenditure

Photo of Catherine ConnollyCatherine Connolly (Galway West, Independent)
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153. To ask the Minister for Foreign Affairs and Trade for a breakdown, in tabular form, of the training and development and incidental expenses incurred by his Department in the year ending 31 December 2019, 31 December 2020, 31 December 2021 and 31 December 2022; and if he will make a statement on the matter. [31773/23]

Photo of Micheál MartinMicheál Martin (Cork South Central, Fianna Fail)
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The Department of Foreign Affairs, in common with other Government Departments, is allocated administrative funding each year for “training and development and incidental expenses”.

Funding for training and development includes foreign language support, course fees, professional memberships, conference and seminar fees and associated training costs. A variety of other administrative expenses are also covered from this allocation in the Revised Estimates, such as translation services, vehicle costs and bank charges. The table below provides details in respect of Votes 27 and 28 for the years 2019-2022.

Description of Expenditure 2019 2020 2021 2022
Advertising 115,643 77,896 64,143 103,009
Bank Charges 438,401 451,981 598,639 798,955
BIC Secretariat 33,592 41,789 34,963 34,870
Books, Subscriptions and Publications 711,897 592,065 732,466 667,488
Currency Exchange Gain/Loss 56,608 1,383,539 -235,799 -501,984
Documents on Irish Foreign Policy 244,104 219,401 221,139 243,975
Honorary Consuls 497,215 522,372 484,584 255,573
Legal and Settlement costs 402,527 169,405 109,985 216,203
Official Entertainment at HQ 867,351 147,563 172,027 418,817
Professional Fees and Outsourcing 572,026 425,380 410,688 448,803
Prompt Payment Interest 11,649 13,323 13,680 13,836
Security 291,364 267,476 290,593 308,486
Training and Development 1,051,535 1,023,143 1,004,761 1,266,066
Translation Services 285,731 -51,618 27,500 2,323,497
VAT Paid and Recoupable 129,055 94,951 106,007 144,741
Vehicle Costs 1,415,108 960,317 1,114,655 1,807,110
Wellbeing At Work Programme 18,147 16,172 17,626 50,194
Other costs 265,887 181,520 215,580 172,186

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