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States of Jersey Government Website.
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States of Jersey Government Website.
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States of Jersey Government Website.
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Consultations - 21 June 2010
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Find out about the States of Jersey budget and accounts. Download copies of the latest budget statements and from previous years
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States of Jersey Government Website.
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a 1% pay increase would be in real terms ie the total cost on the revenue budget per annum … all groups based on the final consolidated pay budget for 2018 would be in the region of …
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The Government Plan 2022-25 reported a revenue budget for HCS for 2023 of £229.62 million … All figures above exclude any budgets aligned to the Covid-19 Head of Expenditure …
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shows the variance against the original budget Variance to Original Budget 2012 to 2016 The Education Department …
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Request I am seeking a breakdown of how the education budget is spent … £118,286,801 These figures reflect the Education, Sport and Culture budget as a whole …
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the actual spend to date compared to the profiled budget as at the end of April for each … As the total budget for any year is distributed across the year to reflect the anticipated …
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Business plans, annual reports and strategies from States Departments
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What budget has the existing work on the hospital project come out of as it is not … up to 31 December 2018 that was in excess of the previously allocated £23.6 million budget …
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Budget 2015 £36,773.00 Actual 2015 £41,915.66 Budget 2016 … Actual 2016 £306,008.44 Budget 2017 £477,466.00 Actual 2017 £384,811.79 Budget 2018 …
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A How much was the special needs budget for each of the states primary school for the last … What process is in place for deciding how the budget is spent and how this is managed and …
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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 …
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of Medium Term Financial Plan approved budget to final approved budget and then the actual against that final budget to provide the underspend …
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B What is Haute Vallee School's budget overspend for academic year 2020-2021 … 2020 £601,318 over budget 2021 £335,001 over budget (forecasted as at 30 September 2021) These …
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be accessed within the following links Budget statements States of Jersey accounts The Forecast may be accessed under 'Financial Forecast' in the Annual Budget …
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that is calculated (specific enough to distinguish between the budgets for different age groups and how the budget is to change with population growth … These are paid either by the …