The Czech Republic Annual Report 2010 Drug ... - Drogy-info.cz
The Czech Republic Annual Report 2010 Drug ... - Drogy-info.cz
The Czech Republic Annual Report 2010 Drug ... - Drogy-info.cz
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Map 1-1: <strong>2010</strong> drug policy expenditures from state and local budgets in regions of the <strong>Czech</strong> <strong>Republic</strong> (CZK thousand<br />
per 100,000 inhabitants aged 15–64)<br />
Table 1-4: <strong>Drug</strong> policy expenditures from state and local budgets in 2002–<strong>2010</strong> (€ thousand)<br />
Demand reduction*<br />
Supply reduction**<br />
Year<br />
Regional Municipal<br />
Total<br />
State budget<br />
Total State budget<br />
budgets budgets<br />
2002*** 5,397 952 n.a. 6,349 1,204 7,553<br />
2003 5,785 1,510 n.a. 7,295 4,172 11,467<br />
2004 5,731 2,558 1,972 10,261 3,430 13,691<br />
2005 6,666 3,369 1,699 11,733 4,909 16,642<br />
2006 6,780 3,349 1,699 11,828 6,041 17,869<br />
2007 7,425 4,624 2,243 14,292 5,792 20,084<br />
2008 8,812 6,530 2,505 17,847 6,100 23,947<br />
2009 8,345 6,528 2,249 17,122 5,851 22,973<br />
<strong>2010</strong> 8,788 7,660 2,454 18,901 5,906 24,807<br />
Note: * Expenditures indicated for the period 2002–2006 are those of the GCDPC, the Ministry of Health, the Ministry of Labour and<br />
Social Affairs, the Ministry of Education, and the Ministry of Defence; since 2007 a part of the Ministry of Justice’s expenditures has also<br />
been included; ** <strong>The</strong> amounts indicated for the period 2002–2006 represent the expenditures for the operation of the National <strong>Drug</strong><br />
Headquarters and the General Customs Headquarters and those from the budget of the Ministry of Justice; since 2007 the expenditures<br />
of the Ministry of Justice have been divided into those intended for demand reduction and those intended for supply reduction in order to<br />
reflect their actual purposes; *** Expenditures of the National <strong>Drug</strong> Headquarters are not included. Average exchange rates in<br />
respective years were used for re-calculation of expenses from CZK to €.<br />
Table 1-5: Comparison of expenditures provided from public budgets by service category from 2007 to <strong>2010</strong><br />
2007 2008 2009 <strong>2010</strong><br />
Service category €<br />
thousand % €<br />
thousand % €<br />
thousand % €<br />
thousand %<br />
Prevention 1,753 8.7 2,340 9.8 2,078 9.0 2,463 9.9<br />
Harm reduction 5,078 25.3 6,389 26.7 6,616 28.8 6,572 26.5<br />
Treatment 5,496 27.4 7,399 30.9 6,699 29.2 7,754 31.3<br />
Aftercare 739 3.7 999 4.2 1,201 5.2 1,238 5.0<br />
Coordination,<br />
research, evaluation<br />
605 3.0 504 2.1 5,851 1.8 749 3.0<br />
Law enforcement 5,792 28.8 6,100 25.5 421 25.5 5,906 23.8<br />
Others, unspecified 620 3.1 217 0.9 106 0.5 125 0.5<br />
Total 20,084 100.0 23,947 100.0 22,973 100.0 24,807 100.0<br />
Note: Average exchange rates in respective years were used for re-calculation of expenses from CZK to €.<br />
page 20