General Hospital expenditure and charitable income (FOI)

Request

Could you please provide us with the total running costs for Jersey's General Hospital broken down by departments? (radiology, cardiology and so on)

How much of the budget is covered by charitable donations? Please provide a breakdown by departments as above.

Response

Please see tables containing the information requested below, which is for the full year 2020.

There is a table showing the expenditure total and charitable income received by each area of Health and Community Services, with a table beneath showing a breakdown of the charitable income for the Medical Services Care Group.

Expenditure and Charitable income by department

Charitable income is not typically budgeted for, it is received on a non-recurrent basis to offset costs within the Department. Some charitable income from organisations may be agreed for a duration of more than one year, typically where it is associated to a staffing appointment on a fixed term contract basis.