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Government expenditure

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WQ.201/2022

WRITTEN QUESTION THE CHAIR OF THE STATES EMPLOYMENT BOARD

BY DEPUTY M.B. ANDREWS OF ST. HELIER NORTH

QUESTION SUBMITTED ON MONDAY 3rd OCTOBER 2022

ANSWER TO BE TABLED ON MONDAY 10th OCTOBER 2022

Question

Will the Chair provide a breakdown of civil servant remuneration, by salary band, as a percentage of Government expenditure?

Answer

Based on 2021 Payroll combined compared to Departmental Net Revenue Expenditure listed in 2021 Annual Report

 

Grade

Remuneration as % of Departmental Net Revenue Expenditure

Salary Range

 

CS01

 

0.003%

£20,499.43 - £22,670.43

 

CS02

 

0.004%

£22,670.43 - £23,269.51

 

CS03

 

0.058%

£23,269.51 - £25,608.71

 

CS04

 

0.126%

£25,608.71 - £28,323.76

 

CS05

 

1.342%

£28,323.76 - £31,329.53

 

CS06

 

1.622%

£31,329.53 - £34,646.77

 

CS07

 

1.958%

£34,646.77 - £39,007.47

 

CS08

 

1.254%

£39,007.47 - £44,218.50

 

CS09

 

2.710%

£44,218.50 - £51,245.45

 

CS10

 

2.469%

£51,245.45 - £56,469.98

 

CS11

 

2.300%

£56,469.98 - £62,905.12

 

CS12

 

2.364%

£62,905.12 - £69,137.80

 

CS13

 

1.218%

£69,137.80 - £79,218.28

 

CS14

 

0.984%

£79,218.28 - £89,580.12

 

CS15

 

0.768%

£89,580.12 - £98,952.50

Payment types included:

Ad Hoc payments and supplement Basic Pay

Benefits

Business Expenses

Other Time Payments

Overtime

Pension

Shift Allowances

Skill Related Payments

Social Security

Standby Payments