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 table hereunder:
LDATFs
|
2011
|
2012
|
2013
|
2014 DOH
|
2014 HSE
|
2015 DOH
|
2015 HSE
|
2016 DOH
|
2016 HSE
|
Ballyfermot
|
1,492,413
|
1,569,489
|
1,522,404
|
461,150
|
1,025,582
|
255,446
|
1,231,286
|
255,446
|
1,231,286
|
Ballymun
|
1,209,976
|
1,180,695
|
1,145,274
|
632,817
|
488,098
|
422,958
|
697,957
|
422,958
|
697,957
|
Blanchardstown
|
1,152,227
|
1,124,343
|
1,090,613
|
179,305
|
913,589
|
179,305
|
913,589
|
179,305
|
913,589
|
Bray
|
1,612,114
|
1,573,101
|
1,525,908
|
573,860
|
916,271
|
573,860
|
916,271
|
573,860
|
916,271
|
Canal Communities
|
1,600,987
|
1,562,243
|
1,515,376
|
338,605
|
1,141,309
|
338,605
|
1,141,309
|
338,605
|
1,141,309
|
Clondalkin
|
1,455,032
|
1,421,577
|
1,428,930
|
388,114
|
1,007,948
|
388,114
|
1,007,948
|
388,114
|
1,007,948
|
Cork
|
1,617,730
|
1,578,581
|
1,531,224
|
411,988
|
1,108,299
|
411,988
|
1,108,299
|
411,988
|
1,108,299
|
Dublin 12
|
1,148,145
|
1,120,360
|
1,086,749
|
74,013
|
990,134
|
70,997
|
993,150
|
70,397
|
993,750
|
Dublin North East
|
1,259,256
|
1,228,782
|
988,234
|
422,251
|
594,836
|
422,251
|
594,836
|
239,971.00
|
777,116
|
Dun Laoghaire/Rathdown
|
949,137
|
926,167
|
898,382
|
94,676
|
786,755
|
94,676
|
786,755
|
94,676
|
786,755
|
Finglas Cabra
|
959,818
|
936,590
|
908,492
|
263,277
|
627,960
|
263,277
|
627,960
|
263,277
|
627,960
|
North Inner City
|
2,428,391
|
2,369,624
|
2,298,535
|
576,956
|
1,652,623
|
494,856
|
1,734,723
|
394,856
|
1,834,723
|
South Inner City
|
2,215,434
|
2,161,821
|
2,096,966
|
255,720
|
1,788,337
|
176,043
|
1,868,014
|
176,043
|
1,868,014
|
Tallaght
|
1,281,356
|
1,250,347
|
1,262,837
|
452,712
|
782,240
|
341,438
|
893,514
|
336,022
|
898,930
|
Total LDATF
|
20,382,016
|
20,003,720
|
19,299,924
|
5,125,444
|
13,823,981
|
4,433,814
|
14,515,611
|
4,145,518
|
14,803,907
|
RDATFs
|
2011
|
2012
|
2013
|
2014 DOH
|
2014 HSE
|
2015 DOH
|
2015 HSE
|
2016 DOH
|
2016 HSE
|
East Coast
|
872,716
|
851,596
|
584,227
|
58,200
|
508,500
|
58,200
|
508,500
|
58,200
|
508,500
|
Midlands
|
870,581
|
849,513
|
824,028
|
307,810
|
491,497
|
136,816
|
662,491
|
136,816
|
662,491
|
Mid-West
|
1,533,540
|
1,496,428
|
1,451,535
|
147,982
|
1,260,007
|
147,982
|
1,260,007
|
147,982
|
1,260,007
|
North East
|
1,010,546
|
986,091
|
956,508
|
0
|
927,813
|
0
|
927,813
|
0
|
927,813
|
North West
|
784,597
|
765,610
|
742,642
|
272,485
|
447,878
|
258,633
|
461,730
|
258,633
|
461,730
|
North Dublin
|
846,574
|
826,087
|
801,304
|
456,080
|
321,184
|
309,778
|
467,486
|
266,245
|
511,019
|
South East
|
1,160,794
|
1,132,703
|
1,098,722
|
0
|
1,065,760
|
0
|
1,065,760
|
0
|
1,065,760
|
South West
|
870,592
|
849,524
|
824,038
|
102,820
|
696,497
|
102,820
|
696,497
|
102,820
|
696,497
|
Southern
|
1,059,956
|
1,034,305
|
1,003,276
|
0
|
973,178
|
0
|
973,178
|
0
|
973,178
|
Western
|
720,104
|
702,677
|
681,597
|
136,994
|
524,155
|
136,994
|
524,155
|
136,994
|
524,155
|
Total RDATF
|
9,730,000
|
9,494,534
|
8,967,877
|
1,482,371
|
7,216,469
|
1,151,223
|
7,547,617
|
1,107,690
|
7,591,150
|
Overall Total
|
30,112,016
|
29,498,254
|
28,267,801
|
|
27,648,265
|
|
27,648,265
|
|
27,648,265
|