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Spending on eGov

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WQ.6/2019

WRITTEN QUESTION TO THE CHIEF MINISTER

BY DEPUTY K.F. MOREL OF ST. LAWRENCE ANSWER TO BE TABLED ON TUESDAY 15th JANUARY 2019

Question

Further to statements from the Assistant Chief Minister in response to Oral Question 185/2018 that £10 million had been spent on the e-Gov project to date, will the Chief Minister provide a breakdown of that spending alongside the original expenditure forecast for each item?

Answer

The below table provides a breakdown of the budget and spend, including the original £10 million allocated and spent, and additional approved allocations:

 

 

 

Approved Budget

Spend to date - 31/12/18

Returned to Contingency

Available budget

 

 

£'000

£'000

 

£'000

Original eGov Budget

9,914

9,714

 

200

Additional Approved Budget

 

 

 

 

 

 MD-TR-81-2018-0021:

860

510

0

350

a. Funding for the digital ID

build, implementation and run costs for 2018 - 2019.

https://www.gov.je/Government/Pl

anningPerformance/Pages/Ministeri

alDecisions.aspx?docid=5808DB5A-

D559-4A0A-BF1F-FF20C4E22DFE

 

 

MD-TR-81-2017-0081

1,925

1,586

22

317

b. Funding for approved

expansion of programme scope and to cover the increased cost of resources

https://www.gov.je/Government/Pl

anningPerformance/Pages/Ministeri

alDecisions.aspx?docid=8F256399-

B5B1-4E6C-B597-DE74A3EFA263

 

 

MD-TR-81-2017-0083

2,610

1429

311

870

c. Ongoing funding for staff and

licences to run the new technology, delivered by the eGovernment programme, in line with the original business case. To cover 2017 – 2019.

https://www.gov.je/Government/Pl

anningPerformance/Pages/Ministeri

alDecisions.aspx?docid=361D8C2C-

B673-4D9D-B4E7-E2C404E8C101

 

 

 

 

 

 

 

 

TOTALS

15,309

13,239

333

1,737

To note, 2018 year-end processes are now underway, including account ledger close and cut off processes, which may result in some post year-end adjustments as part of year-end reconciliations.