In line with the National Drugs Strategy, my Department administers a Drugs Initiative which primarily funds community based drugs initiatives supported by Local and Regional Drug and Alcohol Task Forces. The budget allocation for the ten Regional Drug and Alcohol Task Forces and the fourteen Local Drug and Alcohol Task Forces for each of the years referred to by the Deputy is set out in the following table.
The reduction in the budget allocated from the Drugs Initiative Fund in the years 2014, 2015 and 2016 reflects the fact that my Department transferred funding relating to Drug and Alcohol Task Force projects to the HSE in the amounts of €21.04m on 1st January 2014, a further €1.02m on 1 January 2015 and €331,829 in 2016.
Local Area
LDATF
|
2010
|
2011
|
2012
|
2013
|
2014
DOH
|
Ballyfermot
|
1,533,826
|
1,492,413
|
1,569,489
|
1,522,404
|
461,150
|
Ballymun
|
1,243,552
|
1,209,976
|
1,180,695
|
1,145,274
|
632,817
|
Blanchardstown
|
1,184,200
|
1,152,227
|
1,124,343
|
1,090,613
|
179,305
|
Bray
|
1,656,849
|
1,612,114
|
1,573,101
|
1,525,908
|
573,860
|
Canal Communities
|
1,645,413
|
1,600,987
|
1,562,243
|
1,515,376
|
338,605
|
Clondalkin
|
1,495,408
|
1,455,032
|
1,421,577
|
1,428,930
|
388,114
|
Cork
|
1,662,621
|
1,617,730
|
1,578,581
|
1,531,224
|
411,988
|
Dublin 12
|
1,180,005
|
1,148,145
|
1,120,360
|
1,086,749
|
74,013
|
Dublin NE
|
1,294,199
|
1,259,256
|
1,228,782
|
988,234
|
422,251
|
Dun Laoghaire
|
975,475
|
949,137
|
926,167
|
898,382
|
94,676
|
Finglas Cabra
|
986,452
|
959,818
|
936,590
|
908,492
|
263,277
|
NIC
|
2,495,777
|
2,428,391
|
2,369,624
|
2,298,535
|
576,956
|
SIC
|
2,276,911
|
2,215,434
|
2,161,821
|
2,096,966
|
255,720
|
Tallaght
|
1,316,913
|
1,281,356
|
1,250,347
|
1,262,837
|
452,712
|
LDATF
|
2014
HSE
|
2015
DOH
|
2015
HSE
|
2016
DOH
|
2016
HSE
|
Ballyfermot
|
1,025,582
|
255,446
|
1,231,286
|
255,446
|
1,231,286
|
Ballymun
|
488,098
|
422,958
|
697,957
|
422,958
|
697,957
|
Blanchardstown
|
913,589
|
179,305
|
913,589
|
179,305
|
913,589
|
Bray
|
916,271
|
573,860
|
916,271
|
573,860
|
916,271
|
Canal Communities
|
1,141,309
|
338,605
|
1,141,309
|
338,605
|
1,141,309
|
Clondalkin
|
1,007,948
|
388,114
|
1,007,948
|
388,114
|
1,007,948
|
Cork
|
1,108,299
|
411,988
|
1,108,299
|
411,988
|
1,108,299
|
Dublin 12
|
990,134
|
70,997
|
993,150
|
70,397
|
993,750
|
Dublin NE
|
594,836
|
422,251
|
594,836
|
239,971
|
777,116
|
Dun Laoghaire
|
786,755
|
94,676
|
786,755
|
94,676
|
786,755
|
Finglas Cabra
|
627,960
|
263,277
|
627,960
|
263,277
|
627,960
|
NIC
|
1,652,623
|
494,856
|
1,734,723
|
394,856
|
1,834,723
|
SIC
|
1,788,337
|
176,043
|
1,868,014
|
176,043
|
1,868,014
|
Tallaght
|
782,240
|
341,438
|
893,514
|
336,022
|
898,930
|
Regional Area
RDATF
|
2010
|
2011
|
2012
|
2013
|
2014
DOH
|
East Coast Area
|
896,933
|
872,716
|
851,596
|
584,227
|
58,200
|
Midland
|
894,739
|
870,581
|
849,513
|
824,028
|
307,810
|
Mid-West
|
1,576,095
|
1,533,540
|
1,496,428
|
1,451,535
|
147,982
|
North East
|
1,038,588
|
1,010,546
|
986,091
|
956,508
|
0
|
North West
|
806,369
|
784,597
|
765,610
|
742,642
|
272,485
|
North Dublin City & Co.
|
870,066
|
846,574
|
826,087
|
801,304
|
456,080
|
South East
|
1,193,005
|
1,160,794
|
1,132,703
|
1,098,722
|
0
|
South West
|
894,750
|
870,592
|
849,524
|
824,038
|
102,820
|
Southern
|
1,089,369
|
1,059,956
|
1,034,305
|
1,003,276
|
0
|
Western
|
740,085
|
720,104
|
702,677
|
681,597
|
136,994
|
Overall total
|
30,947,600
|
30,112,016
|
29,498,254
|
28,267,801
|
6,607,815
|
RDATF
|
2014
HSE
|
2015
DOH
|
2015
HSE
|
2016
DOH
|
2016
HSE
|
East Coast Area
|
508,500
|
58,200
|
508,500
|
58,200
|
508,500
|
Midland
|
491,497
|
136,816
|
662,491
|
136,816
|
662,491
|
Mid-West
|
1,260,007
|
147,982
|
1,260,007
|
147,982
|
1,260,007
|
North East
|
927,813
|
0
|
927,813
|
0
|
927,813
|
North West
|
447,878
|
258,633
|
461,730
|
258,633
|
461,730
|
North Dublin City & Co.
|
321,184
|
309,778
|
467,486
|
266,245
|
511,019
|
South East
|
1,065,760
|
0
|
1,065,760
|
0
|
1,065,760
|
South West
|
696,497
|
102,820
|
696,497
|
102,820
|
696,497
|
Southern
|
973,178
|
0
|
973,178
|
0
|
973,178
|
Western
|
524,155
|
136,994
|
524,155
|
136,994
|
524,155
|
Overall total
|
21,040,450
|
5,585,037
|
22,063,228
|
5,253,208
|
22,395,057
|