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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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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 …
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Emission Duty (VED) was introduced in September 2010 (see Budget 2010 , pages 30 to 31 … revenue expenditure per the financial forecasts in the Budget / Medium Term Financial Plan …
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Due to the TOM 2 changes, it is unclear to them who is now holding the budget for the team … A Who or which Department is the budget holder for the speech and language therapy service …
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did the funding come from, ie was it funded from the health and social services budget … of the costs for the Nightingale Hospital were paid from existing departmental budgets …
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2 Diabetes and associated diseases in future years from 2024 in the health care budget … The total budget for HCS’ Diabetes outpatient services in 2024 is £2,424,396 …
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The Government Plan is the Government of Jersey’s budget document for the next 4 years and sets out the income and expenditure that Ministers are proposing
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The Government Plan Sets out the funding position for the Government, including income, and capital and revenue expenditure
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Expenditure on States Greffe advertising is taken from the States Assembly budget … with these rounded figures as the budget is automatically split by Meta between Facebook …