Written Answers. ›
Departmental Expenditure.
910 Mr. Eamon Ryan asked the Minister for Defence the amount his Department paid in 2006 for car mileage expenses; the amount paid to cover rail and bus ticket expenses; and if he will make a statement on the matter. [9771/07]
Comment on this
The amounts paid by my Department in 2006 in respect of Departmental staff, civilian employees and military personnel were of the order of €1.776m by way of car mileage allowances and €0.623m in respect of rail and bus ticket expenses.
Comment on this
911 Mr. G. Mitchell asked the Minister for Defence the cost of energy used running his Department in the year 2002; the cost of doing so in 2006; the quantity of energy used in each of these years to which this cost relates; and his plans to reduce this usage as a contribution to meeting concerns regarding climate change. [9820/07]
Comment on this
The cost of energy used in running my Department's offices was €260,883.10 in 2002 and €373,435.42 in 2006. In terms of the quantity of energy used, this information will be forwarded to the Deputy as soon as possible.
The Department's new premises in Newbridge will have a range of environmentally friendly energy-saving features that will reduce energy in the long term. The Finance Branch of my Department located at Renmore, Galway, has been selected by the OPW to participate with a company of energy consultants in the 2007 Energy Conservation Campaign Pilot Study. It will be one of five buildings that can demonstrate good energy-saving performance and leadership to the rest of the country.