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Departmental Expenditure.

Dáil Éireann Debate, Tuesday - 11 December 2007

Tuesday, 11 December 2007

Ceisteanna (756, 757, 758)

Ruairí Quinn

Ceist:

801 Deputy Ruairí Quinn asked the Minister for Defence the amount of mobile telephone bills paid directly by his Department in 2006 and to date in 2007; the percentage or amount of this for each year that applies to data charges; the percentage or amount of this for each year that applies to roaming charges; and if he will make a statement on the matter. [33335/07]

Amharc ar fhreagra

Freagraí scríofa

Following is the information required by the Deputy:

Combined totals for the Department and the Defence Forces are as follows:

Year

%

2006

Total Mobile Bills

253,117

Total Data Charges

20,964

8.28

Total Roaming Charges

18,265

7.22

2007

Total Mobile Bills

347,499

Total Data Charges

32,016

9.21

Total Roaming Charges

81,035

23.32

The increase in DF charges in 2007 is due mainly to participation in the Nordic Battle Group and the preparations for the EU mission to Chad/CAR. This is expected to revert to normal levels once local contracts are in place at the overseas locations.

Ruairí Quinn

Ceist:

802 Deputy Ruairí Quinn asked the Minister for Defence the amount of mobile telephone bills paid in the form of expenses to staff by his Department in 2006 and to date in 2007; the percentage or amount of this for each year that applies to data charges; the percentage or amount of this for each year that applies to roaming charges; and if he will make a statement on the matter. [33350/07]

Amharc ar fhreagra

There are no payments of mobile telephone bills made, in the form of expenses, to staff of my Department or the Defence Forces.

Ruairí Quinn

Ceist:

803 Deputy Ruairí Quinn asked the Minister for Defence the amount of mobile telephone bills paid in relation to the departmental mobile telephone assigned to him by his Department in 2006 and to date in 2007; the percentage or amount of this for each year that applies to data charges; the percentage or amount of this for each year that applies to roaming charges; and if he will make a statement on the matter. [33365/07]

Amharc ar fhreagra

The amount paid in respect of the mobile telephone assigned to me as Minister for the years in question are as follows:

2006: €960.00 (Roaming charges €80.00; data charges €30.00)

2007: €1,046.97 (Roaming charges €110.00; data charges €40.00)

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