To ask the Scottish Executive what funding it has provided to support action on drug issues in each of the last three years, broken down by recipient group.
The Scottish Government allocates funding from a variety of sources to support action on drug issues.
The following tables set out details of funding allocations for each of the last three financial years as well as for the current financial year.
Drug Treatment and Rehabilitation:
Money is allocated from the Justice Directorate budget to NHS boards for drug treatment and rehabilitation services.
NHS Board | 2006-07 (£ Million) | 2007-08 (£ Million) | 2008-09 (£ Million) | 2009-10 (£ Million) |
Argyll and Clyde* | 2,226 | N/A | N/A | N/A |
Ayrshire and Arran | 1,155 | 1,155 | 1,198 | 1,360 |
Borders | 189 | 189 | 196 | 222 |
Dumfries and Galloway | 482 | 482 | 500 | 568 |
Fife | 1,378 | 1,378 | 1,430 | 1,623 |
Forth Valley | 828 | 828 | 859 | 975 |
Grampian | 2,202 | 2,202 | 2,285 | 2,593 |
Greater Glasgow and Clyde | 6,392 | 8,114 | 8,422 | 9,559 |
Highland | 489 | 993 | 1,031 | 1,170 |
Lanarkshire | 1,591 | 1,591 | 1,651 | 1,874 |
Lothian | 4,645 | 4,645 | 4,821 | 5,472 |
Orkney | 54 | 54 | 56 | 64 |
Shetland | 72 | 72 | 75 | 85 |
Tayside | 1,965 | 1,965 | 2,039 | 2,314 |
Western Isles | 101 | 101 | 105 | 119 |
Total Scotland | 23,769 | 23,769 | 24,668 | 27,998 |
Note: *Argyll and Clyde health board split between Greater Glasgow and Highland in 2006-07.
Alcohol and Drug Action Team Support:
Money is allocated from the Justice and Health Directorate budgets to support the operation of Alcohol and Drug Action Teams.
NHS Board | 2006-07 (£) | 2007-08 (£) | 2008-09 (£) | 2009-10 (£) |
Argyll and Clyde* | 178,549 | N/A | N/A | N/A |
Ayrshire and Arran | 173,139 | 173,139 | 183,527 | 191,074 |
Borders | 115,077 | 115,077 | 121,982 | 125,594 |
Dumfries and Galloway | 120,048 | 120,048 | 127,251 | 131,566 |
Fife | 168,963 | 168,963 | 179,101 | 185,969 |
Forth Valley | 161,413 | 161,413 | 171,098 | 176,908 |
Grampian | 231,192 | 231,192 | 245,064 | 253,622 |
Greater Glasgow and Clyde | 232,070 | 370,213 | 392,426 | 412,599 |
Highland | 157,078 | 197,484 | 209,333 | 215,997 |
Lanarkshire | 190,287 | 190,287 | 201,704 | 211,421 |
Lothian | 280,687 | 280,687 | 297,528 | 309,300 |
Orkney | 90,819 | 90,819 | 96,268 | 98,569 |
Shetland | 90,983 | 90,983 | 96,422 | 98,777 |
Tayside | 222,499 | 222,499 | 235,849 | 243,597 |
Western Isles | 92,199 | 92,199 | 97,731 | 100,291 |
Total Scotland | 2,505,003 | £2,505,003 | £2,655,284 | £2,755,284 |
Note: *Argyll and Clyde health board split between Greater Glasgow and Highland in 2006-07.
Hepatitis C Funding:
Money is allocated from the Health Directorate budget to support the Hepatitis C Phase 2 Action Plan and other related activity.
NHS Boards | 2006-07 (£) | 2007-08 (£) | 2008-09 (£) | 2009-10 (£) |
Ayrshire and Arran | 140,952 | 140,952 | 251,472 | 941,277 |
Borders | 20,866 | 20,866 | 41,687 | 134,819 |
Dumfries and Galloway | 59,050 | 59,050 | 106,939 | 383,496 |
Fife | 81,410 | 81,410 | 161,689 | 610,615 |
Forth Valley | 97,905 | 97,905 | 223,163 | 844,896 |
Grampian | 223,346 | 223,346 | 423,448 | 1,582,713 |
Greater Glasgow and Clyde | 696,804 | 696,804 | 1,212,441 | 4,429,115 |
Highland | 84,596 | 84,596 | 148,493 | 542,858 |
Lanarkshire | 176,110 | 176,110 | 303,242 | 1,107,989 |
Lothian | 275,154 | 275,154 | 507,758 | 1,914,401 |
Orkney | 2,889 | 2,889 | 11,906 | 24,821 |
Shetland | 4,437 | 4,437 | 14,023 | 32,142 |
Tayside | 129,020 | 129,020 | 269,400 | 994,319 |
Western Isles | 2,989 | 2,989 | 12,759 | 28,113 |
Total NHS Boards Scotland | 1,995,528 | 1,995,528 | 3,688,420 | 13,571,573 |
Other Public Sector | | | | |
State Hospital | 4,472 | 4,472 | 13,267 | 27,340 |
NSS | 395,000 | 295,000 | 1,133,001 | 1,703,579 |
NHS Education for Scotland | - | - | 41,207 | 41,207 |
Health Scotland | - | - | 30,905 | 41,207 |
Learning Teaching Scotland | - | - | 120,000 | 50,000 |
Scottish Prison Service | - | - | 345,000 | 410,000 |
Voluntary Sector | | | | |
Mainliners* | 70,000 | 70,000 | 80,000 | 130,000 |
Scottish Drugs Forum | - | - | - | 70,000 |
UK Hepatitis C Trust | - | - | - | 100,000 |
Drug Treatment and Testing Orders (DTTO):
Money is allocated from the Justice Directorate budget to support the operation of Drug Treatment and Testing Orders and Drug Courts.
DTTO Grant Allocations | 2006-07 (£) | 2007-08 (£) | 2008-09 (£) | 2009-10 (£) |
Community Justice Authority* | | | | |
Fife and Forth Valley** | 1,657,295 | 1,657,295 | 1,657,295 | 1,657,295 |
Glasgow*** | 1,812,914 | 1,772,977 | 1,770,083 | 1,770,083 |
Lanarkshire | 594,500 | 594,500 | 594,500 | 594,500 |
Lothian and Borders | 1,620,924 | 1,687,227 | 2,145,098 | 2,240,637 |
Northern | 676,459 | 676,459 | 676,459 | 676,459 |
North Strathclyde | 1,118,705 | 1,118,705 | 1,118,705 | 1,118,705 |
South West Scotland | 797,969 | 797,969 | 797,969 | 797,969 |
Tayside | 584,899 | 584,899 | 584,899 | 584,899 |
Total | 8,863,665 | 8,890,031 | 9,345,008 | 9,440,547 |
Notes:
*Community Justice Authorities (CJAs) did not exist in 2006-07 and the allocations in this spreadsheet comprise the total grant allocated to relevant local authorities that exist within each CJA.
**Fife and Forth Valley allocations include all funding related to Fife Drug Court.
***Glasgow allocations include all funding related to Glasgow Drug Court and Drug Coordinator costs in 2006-07 and 2007-08.
Scottish Crime and Drug Enforcement Agency (SCDEA):
Money is allocated from the Justice Directorate budget to support the Scottish Crime and Drug enforcement agency.
| 2006-07* (£ Million) | 2007-08 (£ Million) | 2008-09 (£ Million) | 2009-10 (£ Million) |
Scottish Crime and Drug Enforcement Agency (SCDEA) | 22.2 | 23.1 | 23.6 | 24.7 |
Note: *The Scottish Drug Enforcement Agency (SDEA) became the Scottish Crime and Drug Enforcement Agency on 1 April 2007.
This is not the complete picture of spend to support action on drug issues. The health board and other local partners, including local authorities and the police, spend additional funds on tackling problem drug misuse in order to meet the needs of the local population.
In addition, an examination of the level and effectiveness of public sector spend on alcohol and drugs was conducted by Audit Scotland, the report of which was published March 2009. A copy of the report is available at the following link:
http://www.audit-scotland.gov.uk/docs/health/2009/nr_090326_drugs_alcohol.pdf.