The budget allocation for the twenty four Local and Regional Drug and Alcohol Task Forces from the Drugs Initiative of the Department of Health and the Health Service Executive in each of the years referred to by the Deputy is set out in the following table.
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
|
Total LDATF
|
€20,947,601
|
€20,382,016
|
€20,003,720
|
€19,299,924
|
€5,125,444
|
|
|
|
|
|
|
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
|
Total RDATF
|
€9,999,999
|
€9,730,000
|
€9,494,534
|
€8,967,877
|
€1,482,371
|
Overall Total
|
€30,947,600
|
€30,112,016
|
€29,498,254
|
€28,267,801
|
|
Table cont.
LDATF
|
2014 HSE
|
2015 DOH
|
2015 HSE
|
2016 DOH
|
2016 HSE
|
2017 DOH
|
2017 HSE
|
Ballyfermot
|
€1,025,582
|
€255,446
|
€1,231,286
|
€255,446
|
€1,231,286
|
€255,446
|
€1,231,286
|
Ballymun
|
€488,098
|
€422,958
|
€697,957
|
€422,958
|
€697,957
|
€422,958
|
€697,957
|
Blanchardstown
|
€913,589
|
€179,305
|
€913,589
|
€179,305
|
€913,589
|
€179,305
|
€913,589
|
Bray
|
€916,271
|
€573,860
|
€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
|
€338,605
|
€1,141,309
|
Clondalkin
|
€1,007,948
|
€388,114
|
€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
|
€411,988
|
€1,108,299
|
Dublin 12
|
€990,134
|
€70,997
|
€993,150
|
€70,397
|
€993,750
|
€70,397
|
€993,750
|
Dublin NE
|
€594,836
|
€422,251
|
€594,836
|
€239,971
|
€777,116
|
€239,971
|
€777,116
|
Dun Laoghaire
|
€786,755
|
€94,676
|
€786,755
|
€94,676
|
€786,755
|
€94,676
|
€786,755
|
Finglas Cabra
|
€627,960
|
€263,277
|
€627,960
|
€263,277
|
€627,960
|
€263,277
|
€627,960
|
NIC
|
€1,652,623
|
€494,856
|
€1,734,723
|
€394,856
|
€1,834,723
|
€394,856
|
€1,834,723
|
SIC
|
€1,788,337
|
€176,043
|
€1,868,014
|
€176,043
|
€1,868,014
|
€176,043
|
€1,868,014
|
Tallaght
|
€782,240
|
€341,438
|
€893,514
|
€336,022
|
€898,930
|
€336,022
|
€898,930
|
Total LDATF
|
€13,823,981
|
€4,433,814
|
€14,515,611
|
€4,145,518
|
€14,803,907
|
€4,145,518
|
€14,803,907
|
|
|
|
|
|
|
|
|
RDATF
|
2014 HSE
|
2015 DOH
|
2015 HSE
|
2016 DOH
|
2016 HSE
|
2017 DOH
|
2017 HSE
|
East Coast Area
|
€508,500
|
€58,200
|
€508,500
|
€58,200
|
€508,500
|
€58,200
|
€508,500
|
Midland
|
€491,497
|
€136,816
|
€662,491
|
€136,816
|
€662,491
|
€136,816
|
€662,491
|
Mid-West
|
€1,260,007
|
€147,982
|
€1,260,007
|
€147,982
|
€1,260,007
|
€147,982
|
€1,260,007
|
North East
|
€927,813
|
€0
|
€927,813
|
€0
|
€927,813
|
€0
|
€927,813
|
North West
|
€447,878
|
€258,633
|
€461,730
|
€258,633
|
€461,730
|
€258,633
|
€461,730
|
North Dublin City & Co.
|
€321,184
|
€309,778
|
€467,486
|
€266,245
|
€511,019
|
€266,245
|
€511,019
|
South East
|
€1,065,760
|
€0
|
€1,065,760
|
€0
|
€1,065,760
|
€0
|
€1,065,760
|
South West
|
€696,497
|
€102,820
|
€696,497
|
€102,820
|
€696,497
|
€102,820
|
€696,497
|
Southern
|
€973,178
|
€0
|
€973,178
|
€0
|
€973,178
|
€0
|
€973,178
|
Western
|
€524,155
|
€136,994
|
€524,155
|
€136,994
|
€524,155
|
€136,994
|
€524,155
|
Total RDATF
|
€7,216,469
|
€1,151,223
|
€7,547,617
|
€1,107,690
|
€7,591,150
|
€1,107,690
|
€7,591,150
|
Overall Total
|
€27,648,265
|
|
€27,648,265
|
|
€27,648,265
|
|
€27,648,265
|