Skip to main content Skip to accessibility
This website is not compatible with your web browser. You should install a newer browser. If you live in Jersey and need help upgrading call the States of Jersey web team on 440099.
Government of Jerseygov.je

Information and public services for the Island of Jersey

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

Annual financial budgets for sterile service department 2014 and 2015 (FOI)

Annual financial budgets for sterile service department 2014 and 2015 (FOI)

Produced by the Freedom of Information office
Authored by States of Jersey and published on 26 June 2015.
Prepared internally, no external costs.

​​​Request

A.

Please can I find out what the annual financial budgets for 2014 and 2015 for the sterile service department.

B.

A breakdown of what the budget has, or is planned on being spent on ie staffing, new equipment, repairs.

C.

Is there a policy for extra budget requirements? ie for a specific amount to pay for specific works not covered in the annual budget?

Response

 A.

KSM400 CSSD ​Revenue budget 2014 and 2015 excludes purchases of capital equipment over £10k
BUDGET ​ ​
Account Full Year Budget 2014 Full Year Budget 2015
KSM400 - CSSD    
Sales of goods and services    
310010 sale of services (220) 0
Sales of goods and services (220) 0
Income (220) 0
Staff costs 670,210 670,230
Supplies and Services    
515180 drugs 200 200
515315 CSSD wrap 20,500 20,500
515325 clinical cleansing mats 7,400 7,400
520101 protective clothing 2,900 2,900
531000 provisions 1,100 1,100
625100 freight costs 1,650 1,650
641101.JT3 air fare (business)740 740
643100 conference & course fees1,600 1,600
Supplies and services 36,090 36,090
Administrative expenses    
601300 general stationery 3,710 3,710
Administrative expenses 3,710 3,710
Premises and maintenance    
750100 cleaning materials 8,049 8,049
Premises and maintenance 8,049 8,049
Expenditure 718,059 718,079
NET EXPENDITURE: near cash DEL 717,839 718,079
Total KSM400 - CSSD 717,839 718,079

MAIN TOTAL:

717,839 718,079

B.

Breakdown of budget as above. The spend has varied from the budget; in 2014, spend was as follows:

KSM400 CSSD Actual expenditure 2014

 Full year actual 2014

Sales of goods and services
Staff Costs 636,800 
Supplies and Services
515180 drugs ​93
515305 dressings 121 
515315 CSSD wrap 7,774 
515320 theatre supplies 217 
515325 clinical cleansing mats 25,420 
515330 disposable apps/instruments 3,708 
515355 needles/can/syringes
515370 other medical 528 
515375 surgical supplies11 
515710 lab instruments & mats
520101 protective clothing 2,680 
531000 provisions 1,239 
548050 consultant fees
549001 other supps & services 3,648 
562010 equipment purchase 1,850 
562011 equipment replacement 341 
562020 first aid & safety equip 45 
625100 freight costs 2,247 
640200.JT3 subsistence business 695 
641100 other travel 48 
641101.JT3 air fare business 471 
641101.JT5 air fare training 117 
641101.JT7 air fare visiting profession 893 
641110.JT3 rail travel business 86 
641300.JT3 mile claims business 434 
642100.JT7 hotel accomm visit pro 2,810 
643100 conference & course fees 1,850 
670101 professional fees 11,846 
Supplies and services 69,171 
Administrative expenses
601200 printing and binding ​3,368
601300 general stationery 2,345 
601500 photocopier charges
621000 telephones 513 
Administrative expenses 6,226 
Premises and maintenance
720300.JM1 plant maint con comp 3,361 
721100.JP1 equip main spare 56 
721100.JP2 equip main mats
750100 cleaning materials 3,871 
750400 pest control 220 
Premises and maintenance 7,508 
Expenditure 719,705 
NET EXPENDITURE: Near-Cash DEL 719,705 
Total KSM400 CSSD 719,705 
MAIN TOTAL: 719,705 

 In addition, the Estates Department spent £56,612 on repairs, maintenance and water for CSSD, making a total spend of £776,317.

​Estate costs for​ CSSD ​
​Equipment purchase​4,998
​Building maintenance​3,473
​Plant maintenance​9,622
​Equipment maintenance​17,859
​Water​20,570
​Pest control​90
​Total estates costs for CSSD​56,612

Equipment costing more than £10,000 is funded through the States capital programme. All pieces of capital equipment are listed in the asset register and have a scheduled replacement date based on the estimated life of the item from its date of purchase.

There were no pieces of capital equipment scheduled for replacement in 2014 or 2015.

C.

Yes

Back to top
rating button