My Department administers a Drugs Initiative, which primarily funds community based drugs initiatives supported by Local and Regional Drugs Task Forces. The overall budget allocation and actual expenditure for the Drugs Initiative for each of the years referred to by the Deputy is set out in the table hereunder. A detailed breakdown is being compiled and will be forwarded to the Deputy as soon as possible.
Year
|
Budget Allocation €m
|
Actual Expenditure €m
|
2009
|
€40.611
|
€39.377
|
2010
|
€36.182
|
€34.992
|
2011
|
€33.667
|
€32.877
|
2012
|
€31.475
|
€31.474
|
2013
|
€29.951
|
€14.098
(to 31.01.2013)
|