Substance Misuse Funding In Wales, 2006-07 - 2013-14
(Amounts Shown in Millions of Pounds (above) and Millions of Euros (below))
Expenditure Item 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Substance Misuse Action Fund (SMAF) 10.30 14.78 18.17 20.13 21.94 22.26 22.26 22.66
15.10 21.61 22.87 22.61 25.78 25.51 27.54 26.59
SMAF Capital 4.31 3.69 6.43 5.95 6.47 6.12 5.69 5.07
6.32 5.39 8.09 6.68 7.60 7.01 7.04 5.95
Local Health Board* 9.70 10.36 10.87 11.09 17.13 17.13 17.13 17.13
14.20 15.15 13.68 12.46 20.13 19.63 21.19 20.10
Drug Interventions Programme (DIP)* 5.65 5.65 6.47 6.47 5.98 5.51 5.07 -
8.29 8.26 8.06 7.27 7.03 6.32 6.27
Drug Testing On Charge (DTOC)* 0.82 0.82 - - - - -
1.20 1.20 - - - - - -
Operation Tarian 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64
0.94 0.94 0.81 0.72 0.75 0.73 0.79 0.75
Policy Initiatives 2.40 2.75 3.22 3.98 4.71 4.57 4.57 4.17
3.52 4.02 4.05 4.47 5.54 5.24 5.65 4.89
TOTAL 33.82 38.69 45.80 48.26 56.87 56.23 55.36 49.67
49.57 56.57 57.65 54.21 66.83 64.45 68.48 58.29

* DIP and DTOC budgets aggregated from 2008/09
Source: Welsh Government, personal communication