I propose to take Questions Nos. 176 and 177 together.
Funding allocated to interim Drugs Task Force projects is channelled through designated agencies including the City of Dublin Vocational Education Committee (CDVEC) and the City of Dublin Youth Services Board (CDYSB). All designated agencies were asked to confirm the actual amount of funding disbursed to Drugs Task Force projects during 2011. In line with Government accounting rules, savings arising at the end of 2011 must be taken into account in calculating the overall payments to projects in the current year. However, this process has not resulted in any delays in the transfer of funding to designated agencies. The accountability arrangements in relation to Drugs Task Force projects funded through the CDYSB have been finalised and payment of the first quarter of the 2012 allocation has issued to interim funded projects in the relevant Local Drugs Task Force areas. It is expected that the funding will be in the bank account of the project referred to by the Deputy on Wednesday, 14 March.
Details of the funding provided to projects channelled through CDYSB and CDVEC from 2007 to date are listed in the table below. There was no funding provided to either agency in 2006 for interim funded projects.
Payments to City of Dublin Youth Services Board
|
Task Force
|
Project Name
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012 (Jan-June)
|
|
|
€
|
€
|
€
|
€
|
€
|
€
|
|
Ballyfermot
|
CEOL Project
|
15,744
|
16,122
|
16,122
|
0
|
0
|
0
|
|
Ballyfermot
|
The BASE
|
32,500
|
67,471
|
42,471
|
57,314
|
55,766
|
27,208
|
|
Ballymun
|
Best SCP Early Birds Club
|
119,420
|
125,934
|
67,266
|
121,649
|
121,649
|
60,824
|
|
Ballymun
|
Expansion of After School Clubs
|
27,486
|
29,146
|
26,689
|
28,886
|
0
|
0
|
|
Ballymun
|
Drugs Education Project
|
50,000
|
56,567
|
56,134
|
55,225
|
56,568
|
28,284
|
|
Ballymun
|
Outfit Programme — BRYR
|
26,266
|
63,026
|
63,026
|
63,026
|
126,159
|
93,761
|
|
Ballymun
|
Mentoring Support Programme
|
13,933
|
15,283
|
15,284
|
14,534
|
14,534
|
7,267
|
|
Ballymun
|
Fourth Aisling Project
|
0
|
50,000
|
50,000
|
48,335
|
51,690
|
25,845
|
|
Canal Communities
|
Community Capacity Support Grants Scheme
|
0
|
0
|
0
|
44,718
|
13,500
|
0
|
|
Canal Communities
|
Skills based Co-ordinator
|
70,558
|
71,978
|
59,724
|
66,905
|
65,098
|
31,761
|
|
Canal Communities
|
Youth Worker
|
50,238
|
58,858
|
56,317
|
0
|
40,227
|
26,213
|
|
Canal Communities
|
YEAH Project
|
37,833
|
76,313
|
51,609
|
68,656
|
68,766
|
33,551
|
|
Dublin 12
|
Crumlin Community Youth Band
|
9,573
|
9,803
|
8,202
|
8,512
|
8,459
|
3,502
|
|
Dublin 13
|
Support for the activities of Club ’98
|
4,639
|
4,750
|
4,492
|
2,062
|
0
|
0
|
|
Dublin 12
|
Youth Club Lower Crumlin
|
68,048
|
58,385
|
66,034
|
57,914
|
57,366
|
28,068
|
|
Dublin 12
|
Early School Leaving Initiative
|
21,893
|
36,500
|
11,209
|
19,462
|
19,300
|
9,150
|
|
Dublin 13
|
Establishment of an Education/Bursary Scheme
|
43,676
|
44,723
|
22,362
|
20,044
|
0
|
0
|
|
Dublin North East
|
Prevention Education
|
112,730
|
115,946
|
90,832
|
108,488
|
135,000
|
67,500
|
|
Dublin North East
|
MIC Project
|
191,340
|
199,517
|
131,512
|
172,738
|
192,738
|
93,960
|
|
Dublin North East
|
Traveller Support Group
|
46,737
|
48,648
|
24,324
|
44,238
|
70,000
|
34,125
|
|
Finglas Cabra
|
Contribute to new Counselling Service
|
60,508
|
55,500
|
60,500
|
47,500
|
50,000
|
25,000
|
|
Finglas Cabra
|
After School Project Drug Prevention Initiative Fund
|
50,297
|
56,504
|
51,504
|
51,504
|
50,000
|
25,000
|
|
Finglas Cabra
|
Coláiste Eoin Equine Prog
|
0
|
0
|
4,699
|
0
|
0
|
0
|
|
North Inner City
|
Summerhill Comm. Yth DG — HOPE
|
39,989
|
24,134
|
25,258
|
43,169
|
42,003
|
20,581
|
|
North Inner City
|
Step by Step
|
0
|
24,500
|
0
|
0
|
202,327
|
118,959
|
|
North Inner City
|
IADP-Community Participation
|
100,778
|
110,708
|
102,248
|
92,400
|
83,400
|
40,358
|
|
North Inner City
|
Macro Step by Step
|
42,380
|
45,098
|
44,091
|
40,447
|
40,447
|
0
|
|
North Inner City
|
IADP Annie Kelly Education Bur
|
22,937
|
23,487
|
23,951
|
22,700
|
30,000
|
14,250
|
|
North Inner City
|
Belong to Youth Project
|
25,869
|
55,417
|
51,802
|
50,294
|
50,294
|
24,644
|
|
South Inner City
|
Westland Row CBS After-school Project
|
10,706
|
10,971
|
10,995
|
9,728
|
9,728
|
4,864
|
|
South Inner City
|
Whitefriar Aikido Club Juniors
|
3,761
|
3,851
|
3,665
|
3,242
|
3,240
|
1,620
|
|
South Inner City
|
School St and Thomas Court Bawn FRC
|
0
|
0
|
0
|
0
|
50,134
|
25,067
|
|
Total
|
1,299,839
|
1,559,140
|
1,242,322
|
1,363,689
|
1,708,394
|
871,362
|
Payments to City of Dublin VEC
|
Task Force
|
Project Name
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012 (Jan-June)
|
|
|
€
|
€
|
€
|
€
|
€
|
€
|
|
Finglas Cabra
|
Coláiste Eoin Equine Prog
|
0
|
0
|
0
|
10,000
|
10,000
|
5,000
|
|
Ballyfermot
|
Matt Talbot Community Trust
|
0
|
0
|
0
|
0
|
116,000
|
56,596
|
|
Total
|
0
|
0
|
0
|
10,000
|
126,000
|
61,596
|
