Leo Varadkar (Dublin West, Fine Gael)
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Question 195: To ask the Minister for Arts, Sport and Tourism the amount of money paid in expenses to each Minister of State in his Government Department; the headings under which they were paid for each of the past five years; and if he will make a statement on the matter. [22003/07]

Séamus Brennan (Dublin South, Fianna Fail)
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There has been no Minister of State appointed to my Department in the past five years.

Leo Varadkar (Dublin West, Fine Gael)
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Question 196: To ask the Minister for Social and Family Affairs the amount of money paid in expenses to each Minister of State in his Government Department; the headings under which they were paid for each of the past five years; and if he will make a statement on the matter. [22014/07]

Martin Cullen (Waterford, Fianna Fail)
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There has been no Minister of State formally assigned to my Department during the period in question. However, Minister of State Ms. Máire Hoctor, who is Minister of State at the Department of Health and Children, with special responsibility for older people, areas of which fall within the remit of my Department. Remuneration is dealt with by the Department of Health and Children.

Leo Varadkar (Dublin West, Fine Gael)
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Question 197: To ask the Minister for Community, Rural and Gaeltacht Affairs the amount of money paid in expenses to each Minister of State in his Government Department; the headings under which they were paid for each of the past five years; and if he will make a statement on the matter. [22005/07]

Éamon Ó Cuív (Galway West, Fianna Fail)
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From June 2002 to June 2007, Mr. Noel Ahern, TD, then Minister of State with special responsibility for Drugs Strategy and Community Affairs, was paid expenses by my Department, all in relation to travel and subsistence, as follows: 2002 — nil; 2003 — €1,267.17; 2004 — nil; 2005 — €360.92; 2006 — €1661.70; 2007 — €12.46. Mr. Pat Carey TD, Minister of State with special responsibility for Drugs Strategy and Community Affairs since June 2007, has been paid a total of €448.13 in expenses to date by my Department, all in refund of telecommunications-related expenditure.