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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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Our Strategic Planning and Reporting support the Government of Jersey to stay focused on the priorities set for the short, medium and long term
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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 …
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G Who was responsible for allocation of the budget for five CCTV cameras installed on the … E The Government of Jersey has an annual budget for all car parks that includes CCTV …
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be a matter of pulling it from the budget book - but I cannot find it on the website … this is a presumed saving as departmental budgets were reduced in line with the Plan …
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B What are the job titles that … this spend come out of a force wide budget or the Digital Forensics departmental budget … The budget for this will come from the force wide budget …
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I would like to know as a … Parks and Gardens and Cleaning Services Budget 2014 Budget prior to service reviews 2017 Budget following service reviews (See note 1 …
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A Please confirm the estimate of … B The budget source will be determined by the Treasury and allocated to an appropriate budget within Growth, Housing and Environment (formerly …
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Allocation of the budget at a departmental level is in line with the Common Strategic … Departmental budgets are allocated as per the Government Plan issued on an annual basis …
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current programme for 2019 (dependent on available budget, to be confirmed as a result of the Medium Term Financial Plan Budget debate in October / November 2018) is as …
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States of Jersey Government Website.
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Request A. How much remains of the … up and operating costs from the original budget allocation and a further grant of £14,550 has been met from Property Holdings revenue budget …
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B The current project budget addresses maintenance in connection to the existing gas … systems as described in the Decarbonising Budget Cost should be considered by the Jersey …
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are attached for information (1) Budget 2006 Second Amendment (P266/2005) Lodged by Senator M.E. Vibert Download budget 2006 second amendment (size 292KB) (2 …
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C Is the Police budget to purchase new vehicles given additionally or is it included as part of their annual budget …
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Response A The project budget formed part of the overall Enabling Works budget of £56m … overall Future Hospital enabling works budget allocation, as amended following cessation …
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A. Could I please have full … allocation for the Sea Cadets capital budget; and A further grant of £14,550 from JPH’s revenue budget for ongoing activities of the Trust Both …
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This report provides an overview of interventions working to improve the quality of life for persons with disabilities
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E What is the annual budget for the Communications Unit for 2018 and 2019 and 2020 F Is … K What is the annual budget for the HR department and what is the role of this unit …
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all of which will be contained within the overall allocated budget of £466 million … the Consolidated Fund as part of the 2014 Budget allocation to the Future Hospital Project …
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holding plus £20.00 per vergee – total budget £614,000 Quality Milk Payment – paid to diary producers per head of cattle, total budget for Island in 2019 is £400,000 Rural …
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E. Out of which department's budget are the costs met … E. There is a budget for the Jersey Appointments Commissioners’ fees in the HR budget within the Chief Minister’s department …
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fees paid to consultants, overtime and what budget paid for the fees (i.e. was money taken … Response Costs were covered by current departmental budget and overtime budget …
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We attach an extract from the Budget Statement dated December 1986 which states “We are … Following changes made in the 2004 Budget (see attached) by way of an amendment by Senator …
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for the new building, for which a budget allowance of £647,000 has been made within the overall allocated budget sum …
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it would be the decision of the budget holder or accounting officer whether to approve the … purchase cards; credit cards; budget holder; accounting officer; misappropriating funds …
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the Jersey Care Memorial from the balance of the Care Inquiry budget as a one-off amount … realisation of the Legacy Project as a whole does not have a set budget allocated to it …
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would usually be covered by the general maintenance budget for each specific department … in the above table would be under the general parks and gardens maintenance budget …
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B Please adivse the allocated capital budget for the project and Arcadia IBI’s fees for … of any estimated fees and estimated capital budget in relation to the new Victim Advocacy …
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B How is that broken down in … C The annual budget for the Communications Unit for 2015 and preceding years is recorded … The figures include the original budget and the actual spend …
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Request A Please advise what the current state of progress with the … D The project operated within budget in 2023 and is currently projected to stay within budget for 2024 …
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as well as road surfacing costs for 2021 and budget allocation for 2022 are set out in the … million contract for buses" which would was based on the 2018 and 2019 revenue budgets …
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Plan C Ministers do not have a budget for external PR and communications and the Council of Ministers does not have its own budget …
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and give a breakdown of the reported £14M budget and if we actually remained within this budget …
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Request Please could you advise why … Jersey website Ministers do not have a budget for external PR and communications and the Council of Ministers does not have its own budget …
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States of Jersey Government Website.
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B The 2016 budget for the Central Freedom of Information was £100,000 … The budget for the unit is the same for 2017 … This budget includes the staffing of the central unit …