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E What will be the change of budget and expected expenditure for employees deployed in … C The budget for staff to work on matters relating to your question is detailed below …
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A summary of the expenditure budgets allocated to each department for next year is … what services each department is intending to allocate their budget to for next year …
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finished D Whether the project came in on budget or was over budget and in each case by how much … payment information Cost Total Project Budget (as per question B above …
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M&D). B Can you provide also the budget for 2022 for the project broken down into i … Patient Records; Modernisation and Digital; budget; staff costs; supplier costs; software …
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Request Could you please supply me with the supporting information as to the usage of the … link Breakdown of Opera House Spending Budget (FOI) Article applied Article 23 …
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A budget is presented each year to provide an ongoing review of what has been achieved … Draft Budget statement 2015 Budget statements 3) Expenditure on roads and cycle ways …
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Request A What is the fire brigade overall training budget in the last three years … B What is the annual budget for purchasing equipment for training for fire and rescue …
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to part A is 'yes' then B What was the original budget and timescale for the project … C The final budget as at end May 2018, when all Payrolls and basic HR information went …
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B How many people (staff or … Sustainable Transport Policy Budget In 2020 the £3.1M allocation for STP initiatives … D No budgets in this area were reduced as a result of COVID-19 …
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Request A Do you have a … to assist with the delivery and budget management of personal budgets, direct payments or integrated budgets? i) If yes, what solution is used …
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How much of this budget will be allocated to the following training areas Safeguarding … can take a significant proportion of the budget and can vary significantly, year on year …
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States of Jersey Government Website.
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The Public Finance Manual provides direction and information for Government spending
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States of Jersey Government Website.
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2024/25 Spend/Budget (£000) 2025/26 Spend/Budget (£000) Content Management System Supply …
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Response A to C Year Budget Staff costs Non staff costs Total spend … £104,632 (up to 31 January) Unspent budget was returned in each respective year on …
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B Could you further indicate which of these was delivered over budget and by how much … there are a number of means for the budget to be supplemented, for example allocation from …
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Request In the draft annual business plan 2010 (P117 / 2009) (amendment 9) lodged by … was allocated in the 2010 Departmental budget, not the £3,000,000 stated in this request …
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Request Where can a breakdown of way the sum of n £11,000,000 for the restoration of the Opera House was arrived at … Response £11,731m is proposed in the 2023-2026 Government …
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B How many people (staff or … of the Sustainability and Foresight team budget was allocated to the delivery of the … D No budgets in this area were reduced as a result of COVID-19 …