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Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Health and Social Services - capital budget transfer

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A decision made (23.01.08) to agree to a budget transfer between Health and Social Services Capital Heads of Expenditure.

Decision Reference: MD-TR-2008-0006 

Decision Summary Title:

H&SS Capital Budget Transfer

Date of Decision Summary:

16th January 2008

Decision Summary Author:

Kelly Le Bailly - Assistant Accountant - Financial Planning

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Oral

Person Giving

Oral Report:

Kelly Le Bailly

Written Report

Title:

n/a

Date of Written Report:

n/a

Written Report Author:

n/a

Written Report :

Public or Exempt?

n/a

Subject:

 

Budget transfer between Health and Social Services Capital Heads of Expenditure.

 

Decision(s):

 

The Minster approved the proposed budget transfers as set out in the report from Health and Social Services.

 

Reason(s) for Decision:

 

The proposed budget transfers are required in order for Health and Social Services to better control expenditure on minor capital projects.

 

Resource Implications:

 

None.

 

Action required:

 

Treasury to advise the Health and Social Services Department of decision and to arrange for the budget transfer to be actioned.

 

Signature:

 

 

 

 

Position: Senator T A Le Sueur, Minister for Treasury and Resources.

 

 

 

 

Date Signed:  23rd January 2008

Date of Decision: 23rd January 2008

 

 

 

 

 

Health and Social Services - capital budget transfer

 

STATES OF JERSEY

HEALTH AND SOCIAL SERVICES DEPARTMENT

 

Funding of Minor Projects

 

Background

The Health & Social Services Department receives an annual minor capital allocation for the replacement of equipment vehicles and minor projects.  In order to better control expenditure on the minor projects these have been set up as separate business units.  The current proposal is to transfer funding from the general allocations to these specific projects as shown below:

 

 

 

From

To

JZ0048

121150

Equipment 2004

30,000

 

JZ0050

120410

Mortuary Upgrade

14,000

 

JZ0062

121000

Equipment 2005

180,000

 

JZ0063

120410

A&E/Radiology Extension

 

16,000

JZ0064

120410

CSSD Phase 2

 

20,000

JZ0069

121150

Equipment 2006

508,000

 

JZ0075

121010

2007 Minor Capital Schemes

160,000

 

JZ0081

120410

Orchard House Project

 

47,000

JZ0082

120410

Maison Le Pape - Works

 

34,800

JZ0083

120410

Le Bas Centre - Works

 

7,300

JZ0084

120410

Oakwell Respite Centre - Works

 

2,300

JZ0085

120410

No. 3, Edward Place

 

9,000

JZ0086

120410

La Preference - Works

 

3,900

JZ0087

120410

Accident & Emergency - Works

 

4,100

JZ0088

120410

The Fairways

 

2,500

JZ0089

120410

Security Office - Resiting

 

2,000

JZ0090

120410

Pharmacy Works (Aseptic Unit)

 

1,800

JZ0091

120410

Anaesthetic Unit -  Works

 

2,000

JZ0092

120410

Minor Works - 2007

 

6,600

JZ0093

120410

Mortuary - Phase 3

 

124,000

JZ0094

120410

Endoscopy - Alteration Compliance

 

250,000

JZ0095

120410

Physiotherapy - Reception Works

 

27,100

JZ0096

120410

Heathfield - Kitchen Works

 

30,000

JZ0097

120410

Private Patients - Alterations

 

48,100

JZ0098

120410

Replacement Foul Washer - Laundry

 

1,000

JZ0099

120410

JEC Transformer

 

0

JZ0100

120410

Granite Block - Roof Planning

 

3,000

JZ0101

120410

Leoville Conversion - Pain Clinic

 

28,000

JZ0102

120410

Granite Block - Windows

 

0

JZ0103

120410

Neutropenic Rooms

 

106,000

JZ0104

120410

Headingly - Accommodation

 

115,500

 

 

 

892,000

892,000

M Le Fevre

Director of Estates

 

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