Data Dictionary

Column	Type	Label	Description
date_expense_paid__dd_mm_yyyy_	timestamp	Date Expense Paid (DD/MM/YYYY)
Minister	text	Minister
Expense Details	text	Expense Details
expense_start_date__dd_mm_yyyy_	timestamp	Expense start date (DD/MM/YYYY)
expense_end_date__dd_mm_yyyy_	timestamp	Expense end date (DD/MM/YYYY)
mileage__km_	text	Mileage (KM)
amount____	numeric	Amount (�)
From	text	From
To	text	To

Additional Information

Field	Value
Data last updated	24 March 2023
Metadata last updated	11 October 2024
Created	24 March 2023
Format	CSV
License	Creative Commons Attribution Share-Alike 4.0
Datastore active	True
Has views	True
Hash	694248ef1fe64f514e6a2ed5f85573ca
Id	5b8dfd42-0b23-4b31-9727-98ed52e69a54
Mimetype	text/csv
Notes	This data set covers Ministerial foreign travel, home travel and subsistence. The mission of the Department’s Foreign Travel Section is to provide for the foreign travel needs, both travel and accommodation, of Ministers of the Department of Housing, Local Government and Heritage. Travel and subsistence expenses not covered by the Foreign Travel Section can be claimed through NSSO separately by Ministers on official business – for either home travel or foreign travel. These costs are then charged back to the Department. In some instances costs are covered by Department of Foreign Affairs which are then charged back to the Department. Ministers will be reimbursed expenditure necessarily incurred in the course of official duty away from home or headquarters. Where possible, all travel should be by the shortest practicable routes and by the cheapest practicable mode of conveyance. This data set is updated quarterly but all costs may not be included until advised to the Department. Data and Resources
Package id	a7eb8e79-37d5-48e1-aed4-2083126b3f12
Position	1
Preview	True
Preview rows	56
Size	4.6 KiB
State	active
Total record count	56
Url type	upload
Description	This data set covers Ministerial foreign travel, home travel and subsistence. The mission of the Department’s Foreign Travel Section is to provide for the foreign travel needs, both travel and accommodation, of Ministers of the Department of Housing, Local Government and Heritage. Travel and subsistence expenses not covered by the Foreign Travel Section can be claimed through NSSO separately by Ministers on official business – for either home travel or foreign travel. These costs are then charged back to the Department. In some instances costs are covered by Department of Foreign Affairs which are then charged back to the Department. Ministers will be reimbursed expenditure necessarily incurred in the course of official duty away from home or headquarters. Where possible, all travel should be by the shortest practicable routes and by the cheapest practicable mode of conveyance. This data set is updated quarterly but all costs may not be included until advised to the Department. Data and Resources
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