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Proposed Budget (Government Plan 2025-2028): Annex

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AUGUST 2024

Annex - Budget 2025 -2028

GP

Government

Plan R.133/2024

Introduction

The Budget Financial Annex contains supporting information for the Budget 2025-2028. The Annex is divided into the following parts:

Part 1 - Supplementary financial tables

Part 2 – Heads of expenditure financial information

Contents

PART 1 SUPPLEMENTARY TABLES  2 Table 1 - Consolidated Statement of Comprehensive Net Revenue Expenditure  3 Table 2 - Budget Transfers  4 Table 3 - Ministerial Mapping   5 Table 4 - Arts, Heritage, and Culture Revenue Expenditure  6 Table 5 - Revenue Heads of Expenditure Including Indicative Allocation of Inflation  7 PART 2 FINANCIAL INFORMATION  8 Cabinet Office  9 Technology and Digital Services  12 People Services  14 Education and Lifelong Learning  16 Children and Families  18 Customer and Local Services  21 Infrastructure  23 Environment  26 Health and Community Services  28 Jersey Overseas Aid  31 Justice and Home Affairs  33 States of Jersey Police  36 Ministry of External Relations  38 Economic Development, Tourism, Sport, and Culture  40 Financial Services  43 Treasury and Exchequer  46 Non-Ministerial Departments  49 States Assembly  56

BUDGET 2025 – 2028 ANNEX

PART 1 SUPPLEMENTARY TABLES

Table 1 - Consolidated Statement of Comprehensive Net Revenue Expenditure

Statement of Comprehensive Net Expenditure - GP25

 

 

2025

2026

2027

2028

£'000

Estimate

Estimate

Estimate

Estimate

Revenue

 

 

 

 

Levied by the States of Jersey

406

406

406

406

Earned through operations

119,937

119,900

120,087

120,307

Total revenue

120,343

120,306

120,493

120,713

Expenditure

 

 

 

 

Social benefit payments

231,189

236,644

248,924

253,499

Staff costs

684,036

673,205

673,616

673,926

Other operating expenses

300,656

299,399

303,693

311,486

Grants and subsidies payments

82,420

83,108

73,725

74,432

Impairments

31

31

31

31

Finance costs

17,529

16,567

16,575

16,584

Total expenditure

1,315,861

1,308,954

1,316,564

1,329,958

Net revenue expenditure (near cash)

1,195,518

1,188,648

1,196,071

1,209,245

Central Reserve

34,197

54,286

71,145

91,158

Future Savings

-

(4,285)

(6,304)

(6,304)

Net revenue expenditure after Reserves (near cash)

1,229,715

1,238,649

1,260,912

1,294,099

Depreciation and amortisation

58,934

58,919

58,919

58,919

Net revenue expenditure after depreciation

1,288,649

1,297,568

1,319,831

1,353,018

Table 2 - Budget Transfers

 

 

Budget Transfers

 

 

 

 

£'000

 

 

 

2025

References  Transfer from

 

Transfer to

Description

Estimate

GP25-TR01  Treasury & Exchequer

 

People Services

Health and Safety

483

GP25-TR02  Justice & Home Affairs

 

Infrastructure

Building Function

128

Health & Community Services

GP25-TR03

 

Children & Families

Positive Behaviour Service

81

GP25-TR04  Justice & Home Affairs

 

States of Jersey Police

Emergency Services Control Centre

679

GP25-TR05  Treasury & Exchequer

 

Health & Community Services

Person-Level Information and Costing System

135

GP25-TR06  Treasury & Exchequer

 

Cabinet Office

Freedom of Information

232

GP25-TR07  Cabinet Office

 

Treasury & Exchequer

Head of Office Role

141

GP25-TR08  Cabinet Office

 

Health & Community Services

Staff from Communications

90

GP25-TR09  Cabinet Office

 

Children & Families

Staff from Communications

63

GP25-TR09  Cabinet Office

 

Education & Lifelong Learning

Staff from Communications

17

GP25-TR10  Cabinet Office

 

States of Jersey Police

Staff from Communications

76

GP25-TR11  Children & Families

 

Cabinet Office

International Cultural Centre

237

GP25-TR11  Education & Lifelong

Learning GP25-TR12  Children & Families GP25-TR12  ELedaurcnaintiogn & Lifelong

 

Cabinet Office

Customer & Local Services Customer & Local Services

International Cultural Centre Period Products

Period Products

63 4 1

GP25-TR13  Justice & Home Affairs

 

Cabinet Office

Jersey Community Relations Trust Grant

20

GP25-TR14  Justice & Home Affairs GP25-TR15  Cabinet Office

 

Technology and Digital Services

Health & Community Services

Terrestrial Trunked Radio HCS Board budget

250 206

GP25-TR16  Children & Families

 

States Assembly

Jersey Youth Parliament

132

GP25-TR17  Cabinet Office

 

States Assembly

Funding to support Complaints Panel

49

Health & Community Services

GP25-TR18

 

Cabinet Office

Chief Nurse Advisor

70

 

 

 

 

 

BUDGET 2025 – 2028 ANNEX  5

Table 3 - Ministerial Mapping

Ministerial Mapping £'000

Cabinet Office[1]

18,967

522

-

-

-

-

6,785

-

-

-

-

-

-

-

26,274

Technology and Digital Services

39,790

-

-

-

-

-

-

-

-

-

-

-

-

-

39,790

People Services

14,107

-

-

-

-

-

-

-

-

-

-

-

-

-

14,107

Education and Lifelong Learning

-

-

-

-

169,640

-

-

-

-

-

-

-

-

-

169,640

Children and Families

-

-

-

55,939

-

-

-

-

-

-

-

-

-

-

55,939

Customer and Local Services[2]

-

-

-

-

-

-

-

-

-

-

109,049

-

-

-

109,049

Infrastructure

-

-

-

-

-

-

-

-

62,900

-

-

-

-

-

62,900

Environment

-

-

-

-

-

-

-

-

-

-

-

11,763

-

-

11,763

Health and Community Services

-

-

-

-

-

-

322,065

-

-

-

-

-

-

-

322,065

Jersey Overseas Aid

-

-

-

-

-

-

-

-

-

22,221

-

-

-

-

22,221

Justice and Home Affairs[3]

-

-

-

-

-

-

-

41,768

-

-

657

-

-

-

42,425

States of Jersey Police

-

-

-

-

-

-

-

30,185

-

-

-

-

-

-

30,185

Ministry of External Relations

-

-

-

-

-

3,407

-

-

-

-

-

-

-

-

3,407

Economic Dvlpmt, Tourism, Sport & Culture[4]

-

-

36,776

-

-

240

-

-

-

-

-

-

-

-

37,016

Financial Services

-

-

-

-

-

10,886

-

-

-

-

-

-

-

-

10,886

Treasury and Exchequer[5]

1,539

-

-

-

-

-

-

-

-

-

-

-

45,160

-

46,699

Grants to States Funds

-

-

-

-

-

-

-

-

-

-

-

-

119,821

-

119,821

Living Wage Transitional Support

-

-

-

-

-

-

-

-

-

-

-

-

10,000

-

10,000

Past Service Pension Liability Refinancing

-

-

-

-

-

-

-

-

-

-

-

-

13,783

-

13,783

Governmental Net Revenue Expenditure

74,403

522

36,776

55,939

169,640

14,533

328,850

71,953

62,900

22,221

109,706

11,763

188,764

-

1,147,970

Non-Ministerial Expenditure

-

-

-

-

-

-

-

-

-

-

-

-

-

47,548

47,548

Total Net Revenue Expenditure

74,403

522

36,776

55,939

169,640

14,533

328,850

71,953

62,900

22,221

109,706

11,763

188,764

47,548

1,195,518

Table 4 - Arts, Heritage, and Culture Revenue Expenditure

Arts, Heritage, and Culture (AHC) Revenue Expenditure[6]

 

 

2025

2026

2027

2028

£'000

Plan

Plan

Plan

Plan

AHC Base Budget

11,346

11,146

11,146

11,146

Inflation Increase

11,477

11,672

11,905

12,167

Total for GP25

11,554

11,551

11,771

12,015

Variance

(77)

121

134

152

Table 5 - Revenue Heads of Expenditure Including Indicative Allocation of Inflation

Revenue Heads of Expenditure Including Indicative Allocations of Inflation[7]

 

2025

2026

2027

2028

£'000

Estimate

Estimate

Estimate

Estimate

Departmental Heads of Expenditure

 

 

 

 

Cabinet Office

27,104

25,903

26,371

27,071

Technology and Digital Services

40,578

40,550

41,215

42,000

People Services

14,541

14,524

14,807

15,136

Education and Lifelong Learning

171,107

173,559

175,469

177,796

Children and Families

61,459

65,171

68,148

71,766

Customer and Local Services

109,682

112,732

116,194

118,480

Infrastructure

64,139

63,206

60,973

61,939

Environment

12,333

12,045

12,679

13,021

Health and Community Services

330,370

335,205

347,390

360,764

Jersey Overseas Aid

22,221

22,888

23,552

24,259

Justice and Home Affairs

43,864

44,640

45,480

46,429

States of Jersey Police

31,183

31,760

32,291

32,951

Ministry of External Relations

3,498

3,507

3,577

3,660

Economic Development, Tourism, Sport & Culture

37,212

37,539

38,280

39,132

Financial Services

11,052

11,145

11,344

11,607

Treasury and Exchequer

47,934

45,673

46,578

47,648

Grants to States Funds

119,821

122,060

131,272

134,079

Living Wage Transitional Support

10,000

10,000

-

-

Past Service Pension Liability Refinancing

13,783

13,791

13,799

13,808

Departmental Net Revenue Expenditure

1,171,881

1,185,898

1,209,419

1,241,546

Non-Ministerial and Other States Bodies

 

 

 

 

Bailiff 's Chambers

3,901

3,790

3,858

3,939

Comptroller and Auditor General

1,196

1,187

1,215

1,247

Judicial Greffe

10,121

10,286

10,478

10,702

Law Officers' Department

14,461

15,027

15,285

15,592

Office of the Lieutenant Governor

941

962

976

993

Official Analyst

805

828

893

912

Probation

3,431

3,542

3,608

3,677

States Assembly

11,158

11,631

11,652

11,904

Viscount's Department

2,715

2,783

2,832

2,891

Non-Ministerial Net Revenue Expenditure

48,729

50,036

50,797

51,857

Departmental and Non-Mins Total

1,220,610

1,235,934

1,260,216

1,293,403

Reserves

 

 

 

 

Central Reserve

9,105

7,000

7,000

7,000

Reserves Expenditure

9,105

7,000

7,000

7,000

Future Savings

-

(4,285)

(6,304)

(6,304)

Net Revenue Expenditure

1,229,715

1,238,649

1,260,912

1,294,099

PART 2 FINANCIAL INFORMATION

Cabinet Office

 

Lead Minister

Chief Minister

Accountable Officers

Assistant Chief Executive

Department

Cabinet Office

Further information on services provided

The Cabinet Office (gov.je)

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  380  380  380  380 Total revenue  380  380  380  380 Expenditure

Social benefit payments  -  -  -  - Staff costs  21,316  19,848  19,848  19,848 Other operating expenses  4,832  4,337  4,213  4,213 Grants and subsidies payments  506  506  506  506 Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  26,654  24,691  24,567  24,567 Net revenue expenditure (near cash)  26,274  24,311  24,187  24,187 Depreciation and amortisation  15  -  -  - Net revenue expenditure after depreciation  26,289  24,311  24,187  24,187

Service Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Ministerial Office and FOI  -  3,422  3,422  -  3,422  32.0 Public Policy  -  4,622  4,622  -  4,622  50.3 Housing, Environment and Placemaking  -  2,605  2,605  -  2,605  30.0 Governance and Assurance  -  555  555  -  555  5.0 Communications  -  2,366  2,366  -  2,366  31.5 Statistics and Analytics  -  1,916  1,916  -  1,916  21.5 Public Health  -  6,785  6,785  -  6,785  61.0 Safeguarding Partnership  1  784  783  -  783  10.0 Care Commission  379  2,146  1,767  15  1,782  18.8 Children's Commissioner  -  980  980  -  980  9.0 Charities Commission  -  -  -  -  -  2.0 Advice & Conciliation Services  -  473  473  -  473  - Total  380  26,654  26,274  15  26,289  271.1 FTE Role Reduction  -  -  -  -  -  (8.0) Total  380  26,654  26,274  15  26,289  263.1

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Ministerial Office and FOI  -  3,301  3,301  -  3,301  32.0 Public Policy  -  4,128  4,128  -  4,128  50.3 Housing, Environment and Placemaking  -  2,362  2,362  -  2,362  30.0 Governance and Assurance  -  555  555  -  555  5.0 Communications  -  2,184  2,184  -  2,184  31.5 Statistics and Analytics  -  1,795  1,795  -  1,795  21.5 Public Health  -  6,276  6,276  -  6,276  61.0 Safeguarding Partnership  1  723  722  -  722  10.0 Care Commission  379  1,975  1,596  -  1,596  18.8 Children's Commissioner  -  919  919  -  919  9.0 Charities Commission  -  -  -  -  -  2.0 Advice & Conciliation Services  -  473  473  -  473  - Total  380  24,691  24,311  -  24,311  271.1 FTE Role Reduction  -  -  -  -  -  (22.0) Total  380  24,691  24,311  -  24,311  249.1

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Ministerial Office and FOI  -  3,301  3,301  -  3,301  32.0

Public Policy  -  4,004  4,004  -  4,004  50.3 Housing, Environment and Placemaking  -  2,362  2,362  -  2,362  30.0 Governance and Assurance  -  555  555  -  555  5.0 Communications  -  2,184  2,184  -  2,184  31.5 Statistics and Analytics  -  1,795  1,795  -  1,795  21.5 Public Health  -  6,276  6,276  -  6,276  61.0 Safeguarding Partnership  1  723  722  -  722  10.0 Care Commission  379  1,975  1,596  -  1,596  18.8 Children's Commissioner  -  919  919  -  919  9.0 Charities Commission  -  -  -  -  -  2.0 Advice & Conciliation Services  -  473  473  -  473  - Total  380  24,567  24,187  -  24,187  271.1 FTE Role Reduction  -  -  -  -  -  (22.0) Total  380  24,567  24,187  -  24,187  249.1

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Ministerial Office and FOI  -  3,301  3,301  -  3,301  32.0

Public Policy  -  4,004  4,004  -  4,004  50.3 Housing, Environment and Placemaking  -  2,362  2,362  -  2,362  30.0 Governance and Assurance  -  555  555  -  555  5.0 Communications  -  2,184  2,184  -  2,184  31.5 Statistics and Analytics  -  1,795  1,795  -  1,795  21.5 Public Health  -  6,276  6,276  -  6,276  61.0 Safeguarding Partnership  1  723  722  -  722  10.0 Care Commission  379  1,975  1,596  -  1,596  18.8 Children's Commissioner  -  919  919  -  919  9.0 Charities Commission  -  -  -  -  -  2.0 Advice & Conciliation Services  -  473  473  -  473  - Total  380  24,567  24,187  -  24,187  271.1 FTE Role Reduction  -  -  -  -  -  (22.0) Total  380  24,567  24,187  -  24,187  249.1

Technology and Digital Services

 

Lead Minister

Chief Minister

Accountable Officers

Assistant Chief Executive

Department

Cabinet Office

Further information on services provided

The Cabinet Office (gov.je)

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  1,778  1,778  1,778  1,778 Total revenue  1,778  1,778  1,778  1,778 Expenditure

Social benefit payments  -  -  -  - Staff costs  19,282  18,448  18,448  18,448 Other operating expenses  22,286  22,285  22,285  22,284 Grants and subsidies payments  -  -  -  - Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  41,568  40,733  40,733  40,732 Net revenue expenditure (near cash)  39,790  38,955  38,955  38,954 Depreciation and amortisation  4,119  4,119  4,119  4,119 Net revenue expenditure after depreciation  43,909  43,074  43,074  43,073

Service Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees

Technology and Digital Services  1,778  41,568  39,790  4,119  43,909  252.0 Total  1,778  41,568  39,790  4,119  43,909  252.0 FTE Role Reduction  -  -  -  -  -  (6.0) Total  1,778  41,568  39,790  4,119  43,909  246.0

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees

Technology and Digital Services  1,778  40,733  38,955  4,119  43,074  252.0 Total  1,778  40,733  38,955  4,119  43,074  252.0 FTE Role Reduction  -  -  -  -  -  (16.0) Total  1,778  40,733  38,955  4,119  43,074  236.0

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees

Technology and Digital Services  1,778  40,733  38,955  4,119  43,074  252.0 Total  1,778  40,733  38,955  4,119  43,074  252.0 FTE Role Reduction  -  -  -  -  -  (16.0) Total  1,778  40,733  38,955  4,119  43,074  236.0

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees

Technology and Digital Services  1,778  40,732  38,954  4,119  43,073  252.0 Total  1,778  40,732  38,954  4,119  43,073  252.0 FTE Role Reduction  -  -  -  -  -  (16.0) Total  1,778  40,732  38,954  4,119  43,073  236.0

People Services

 

Lead Minister

Chief Minister

Accountable Officers

Assistant Chief Executive

Department

Cabinet Office

Further information on services provided

The Cabinet Office (gov.je)

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000  Estimate  Estimate  Estimate  Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  6,063  6,063  6,063  6,063 Total revenue  6,063  6,063  6,063  6,063 Expenditure

Social benefit payments  -  -  -  - Staff costs  11,520  11,156  11,156  11,156 Other operating expenses  8,650  8,597  8,568  8,527 Grants and subsidies payments  -  -  -  - Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  20,170  19,753  19,724  19,683 Net revenue expenditure (near cash)  14,107  13,690  13,661  13,620 Depreciation and amortisation  -  -  -  - Net revenue expenditure after depreciation  14,107  13,690  13,661  13,620

Service Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees People Services  6,063  20,170  14,107  -  14,107  164.3

Total  6,063  20,170  14,107  -  14,107  164.3 FTE Role Reduction  -  -  -  -  -  (3.0) Total  6,063  20,170  14,107  -  14,107  161.3

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees People Services  6,063  19,753  13,690  -  13,690  164.3 Total  6,063  19,753  13,690  -  13,690  164.3 FTE Role Reduction  -  -  -  -  -  (6.0) Total  6,063  19,753  13,690  -  13,690  158.3

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees

People Services  6,063  19,724  13,661  -  13,661  164.3 Total  6,063  19,724  13,661  -  13,661  164.3 FTE Role Reduction  -  -  -  -  -  (6.0) Total  6,063  19,724  13,661  -  13,661  158.3

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees People Services  6,063  19,683  13,620  -  13,620  164.3 Total  6,063  19,683  13,620  -  13,620  164.3 FTE Role Reduction  -  -  -  -  -  (6.0) Total  6,063  19,683  13,620  -  13,620  158.3

Education and Lifelong Learning

 

Lead Minister

Minister for Education and Lifelong Learning

Accountable Officers

Chief Officer, Children, Young People, Education and Skills

Department

Children, Young People, Education and Skills

Further information on services provided

Children, Young People, Education and Skills

Department (gov.je)

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  23,524  23,524  23,524  23,524 Total revenue  23,524  23,524  23,524  23,524 Expenditure

Social benefit payments  15,650  15,755  15,630  15,491 Staff costs  144,823  146,225  146,225  146,225 Other operating expenses  23,165  22,824  24,051  25,552 Grants and subsidies payments  9,516  9,647  9,647  9,647 Impairments  -  -  -  - Finance costs  10  10  10  10 Total expenditure  193,164  194,461  195,563  196,925 Net revenue expenditure (near cash)  169,640  170,937  172,039  173,401 Depreciation and amortisation  88  88  88  88 Net revenue expenditure after depreciation  169,728  171,025  172,127  173,489

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Education  22,525  165,540  143,015  80  143,095  2,021.0 Office of the Chief Officer  985  8,140  7,155  8  7,163  15.9 Skills and Student Finance  14  19,484  19,470  -  19,470  41.0 Total  23,524  193,164  169,640  88  169,728  2,077.9 FTE Role Reduction  -  -  -  -  -  (1.9) Total  23,524  193,164  169,640  88  169,728  2,076.0

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Education  22,525  167,057  144,532  80  144,612  2,021.0 Office of the Chief Officer  985  7,850  6,865  8  6,873  15.9 Skills and Student Finance  14  19,554  19,540  -  19,540  41.0 Total  23,524  194,461  170,937  88  171,025  2,077.9 FTE Role Reduction  -  -  -  -  -  (5.0) Total  23,524  194,461  170,937  88  171,025  2,072.9

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Education  22,525  167,055  144,530  80  144,610  2,021.0 Office of the Chief Officer  985  9,084  8,099  8  8,107  15.9 Skills and Student Finance  14  19,424  19,410  -  19,410  41.0 Total  23,524  195,563  172,039  88  172,127  2,077.9 FTE Role Reduction  -  -  -  -  -  (5.0) Total  23,524  195,563  172,039  88  172,127  2,072.9

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Education  22,525  167,054  144,529  80  144,609  2,021.0 Office of the Chief Officer  985  10,587  9,602  8  9,610  15.9 Skills and Student Finance  14  19,284  19,270  -  19,270  41.0 Total  23,524  196,925  173,401  88  173,489  2,077.9 FTE Role Reduction  -  -  -  -  -  (5.0) Total  23,524  196,925  173,401  88  173,489  2,072.9

Children and Families

 

Lead Minister

Minister for Children and Families

Accountable Officers

Chief Officer, Children, Young People, Education and Skills

Department

Children, Young People, Education and Skills

Further information on services provided

Children, Young People, Education and Skills

Department (gov.je)

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  1,088  1,088  1,088  1,088 Total revenue  1,088  1,088  1,088  1,088 Expenditure

Social benefit payments  1,570  1,570  1,570  1,570 Staff costs  42,599  40,068  40,068  40,068 Other operating expenses  12,227  14,128  14,063  14,051 Grants and subsidies payments  631  631  631  631 Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  57,027  56,397  56,332  56,320 Net revenue expenditure (near cash)  55,939  55,309  55,244  55,232 Depreciation and amortisation  37  37  37  37 Net revenue expenditure after depreciation  55,976  55,346  55,281  55,269

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Children's Social Care & Safeguarding  6  23,035  23,029  -  23,029  312.0 Integrated Services and Commissioning  84  10,633  10,549  -  10,549  131.0 Office of the Chief Officer  (154)  17,453  17,607  29  17,636  59.9 Young People  1,152  5,906  4,754  8  4,762  74.5

Total  1,088  57,027  55,939  37  55,976  577.4 FTE Role Reduction  -  -  -  -  -  (7.1) Total  1,088  57,027  55,939  37  55,976  570.3

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Children's Social Care & Safeguarding  6  24,408  24,402  -  24,402  312.0 Integrated Services and Commissioning  84  10,540  10,456  -  10,456  131.0 Office of the Chief Officer  (154)  15,580  15,734  29  15,763  59.9 Young People  1,152  5,869  4,717  8  4,725  74.5

Total  1,088  56,397  55,309  37  55,346  577.4 FTE Role Reduction  -  -  -  -  -  (19.0) Total  1,088  56,397  55,309  37  55,346  558.4

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Children's Social Care & Safeguarding  6  25,773  25,767  -  25,767  312.0 Integrated Services and Commissioning  84  10,527  10,443  -  10,443  131.0 Office of the Chief Officer  (154)  14,168  14,322  29  14,351  59.9 Young People  1,152  5,864  4,712  8  4,720  74.5

Total  1,088  56,332  55,244  37  55,281  577.4 FTE Role Reduction  -  -  -  -  -  (19.0) Total  1,088  56,332  55,244  37  55,281  558.4

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Children's Social Care & Safeguarding  6  27,299  27,293  -  27,293  312.0 Integrated Services and Commissioning  84  10,525  10,441  -  10,441  131.0 Office of the Chief Officer  (154)  12,634  12,788  29  12,817  59.9 Young People  1,152  5,862  4,710  8  4,718  74.5

Total  1,088  56,320  55,232  37  55,269  577.4 FTE Role Reduction  -  -  -  -  -  (19.0) Total  1,088  56,320  55,232  37  55,269  558.4

Customer and Local Services

 

Lead Minister

Minister for Social Security

Accountable Officer

Chief Officer, Customer and Local Services

Department

Customer and Local Services

Further information on services provided

Customer and Local Services (CLS) (gov.je)

 

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  12,530  12,786  12,971  13,188 Total revenue  12,530  12,786  12,971  13,188 Expenditure

Social benefit payments  94,091  97,202  100,395  102,302 Staff costs  18,632  18,461  18,646  18,863 Other operating expenses  3,948  3,889  3,889  3,889 Grants and subsidies payments  4,908  4,861  4,814  4,814 Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  121,579  124,413  127,744  129,868 Net revenue expenditure (near cash)  109,049  111,627  114,773  116,680 Depreciation and amortisation  11  11  11  11 Net revenue expenditure after depreciation  109,060  111,638  114,784  116,691

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Customer Operations  10,224  110,830  100,606  -  100,606  166.3 Customer Services  1,801  7,162  5,361  -  5,361  108.9 Local Services  505  3,587  3,082  11  3,093  12.5 Total  12,530  121,579  109,049  11  109,060  287.7 FTE Role Reduction  -  -  -  -  -  - Total  12,530  121,579  109,049  11  109,060  287.7

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Customer Operations  10,480  113,711  103,231  -  103,231  166.3 Customer Services  1,801  7,162  5,361  -  5,361  108.9 Local Services  505  3,540  3,035  11  3,046  12.5 Total  12,786  124,413  111,627  11  111,638  287.7 FTE Role Reduction  -  -  -  -  -  (2.8) Total  12,786  124,413  111,627  11  111,638  284.9

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Customer Operations  10,665  117,088  106,423  -  106,423  166.3 Customer Services  1,801  7,163  5,362  -  5,362  108.9 Local Services  505  3,493  2,988  11  2,999  12.5 Total  12,971  127,744  114,773  11  114,784  287.7 FTE Role Reduction  -  -  -  -  -  (7.1) Total  12,971  127,744  114,773  11  114,784  280.6

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Customer Operations  10,882  119,252  108,370  -  108,370  166.3 Customer Services  1,801  7,123  5,322  -  5,322  108.9 Local Services  505  3,493  2,988  11  2,999  12.5 Total  13,188  129,868  116,680  11  116,691  287.7 FTE Role Reduction  -  -  -  -  -  (7.1) Total  13,188  129,868  116,680  11  116,691  280.6

Infrastructure

 

Lead Minister

Minister for Infrastructure

Accountable Officer

Chief Officer, Infrastructure and Environment

Department

Infrastructure and Environment

Further information on services provided

Infrastructure and Environment (gov.je)

 

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000  Estimate  Estimate  Estimate  Estimate Revenue

Levied by the States of Jersey  41  41  41  41 Earned through operations  26,707  26,412  26,412  26,412 Total revenue  26,748  26,453  26,453  26,453 Expenditure

Social benefit payments  -  -  -  - Staff costs  34,857  33,162  33,162  33,162 Other operating expenses  52,443  51,567  48,197  47,822 Grants and subsidies payments  717  717  717  717 Impairments  26  26  26  26 Finance costs  1,605  1,605  1,605  1,605 Total expenditure  89,648  87,077  83,707  83,332 Net revenue expenditure (near cash)  62,900  60,624  57,254  56,879 Depreciation and amortisation  47,060  47,060  47,060  47,060 Net revenue expenditure after depreciation  109,960  107,684  104,314  103,939

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Office of the Chief Officer  1,272  1,343  71  -  71  6.7 Sports  4,364  9,459  5,095  154  5,249  103.9 Operations and Transport  12,942  53,766  40,824  15,949  56,773  376.4 Property  8,170  25,080  16,910  30,957  47,867  50.8 Total  26,748  89,648  62,900  47,060  109,960  537.8 FTE Role Reduction  -  -  -  -  -  (2.0) Total  26,748  89,648  62,900  47,060  109,960  535.8

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Office of the Chief Officer  1,272  324  (948)  -  (948)  6.7 Sports  4,064  8,517  4,453  154  4,607  103.9 Operations and Transport  12,947  54,758  41,811  15,949  57,760  376.4 Property  8,170  23,478  15,308  30,957  46,265  50.8 Total  26,453  87,077  60,624  47,060  107,684  537.8 FTE Role Reduction  -  -  -  -  -  (2.0) Total  26,453  87,077  60,624  47,060  107,684  535.8

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Office of the Chief Officer  1,272  324  (948)  -  (948)  6.7 Sports  4,064  8,517  4,453  154  4,607  103.9 Operations and Transport  12,947  51,758  38,811  15,949  54,760  376.4 Property  8,170  23,108  14,938  30,957  45,895  50.8 Total  26,453  83,707  57,254  47,060  104,314  537.8 FTE Role Reduction  -  -  -  -  -  (2.0) Total  26,453  83,707  57,254  47,060  104,314  535.8

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Office of the Chief Officer  1,272  324  (948)  -  (948)  6.7 Sports  4,064  8,517  4,453  154  4,607  103.9 Operations and Transport  12,947  51,758  38,811  15,949  54,760  376.4 Property  8,170  22,733  14,563  30,957  45,520  50.8 Total  26,453  83,332  56,879  47,060  103,939  537.8 FTE Role Reduction  -  -  -  -  -  (2.0) Total  26,453  83,332  56,879  47,060  103,939  535.8

Environment

 

Lead Minister

Minister for the Environment

Accountable Officer

Chief Officer, Infrastructure and Environment

Department

Infrastructure and Environment

Further information on services provided

Infrastructure and Environment (gov.je)

 

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000  Estimate  Estimate  Estimate  Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  6,176  6,176  6,176  6,176 Total revenue  6,176  6,176  6,176  6,176 Expenditure

Social benefit payments  -  -  -  - Staff costs  15,016  14,951  15,039  15,039 Other operating expenses  2,773  2,124  2,385  2,385 Grants and subsidies payments  148  148  148  148 Impairments  -  -  -  - Finance costs  2  2  2  2 Total expenditure  17,939  17,225  17,574  17,574 Net revenue expenditure (near cash)  11,763  11,049  11,398  11,398 Depreciation and amortisation  233  233  233  233 Net revenue expenditure after depreciation  11,996  11,282  11,631  11,631

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Office of the Chief Officer  -  529  529  -  529  6.7 Natural Environment  829  7,874  7,045  68  7,113  75.4 Regulation  5,347  9,536  4,189  165  4,354  110.0 Total  6,176  17,939  11,763  233  11,996  192.1 FTE Role Reduction  -  -  -  -  -  - Total  6,176  17,939  11,763  233  11,996  192.1

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Office of the Chief Officer  -  529  529  -  529  6.7 Natural Environment  829  7,767  6,938  68  7,006  77.4 Regulation  5,347  8,929  3,582  165  3,747  110.0 Total  6,176  17,225  11,049  233  11,282  194.1 FTE Role Reduction  -  -  -  -  -  (3.6) Total  6,176  17,225  11,049  233  11,282  190.5

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Office of the Chief Officer  -  529  529  -  529  6.7 Natural Environment  829  8,116  7,287  68  7,355  77.4 Regulation  5,347  8,929  3,582  165  3,747  110.0 Total  6,176  17,574  11,398  233  11,631  194.1 FTE Role Reduction  -  -  -  -  -  (3.6) Total  6,176  17,574  11,398  233  11,631  190.5

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Office of the Chief Officer  -  529  529  -  529  6.7 Natural Environment  829  8,116  7,287  68  7,355  77.4 Regulation  5,347  8,929  3,582  165  3,747  110.0 Total  6,176  17,574  11,398  233  11,631  194.1 FTE Role Reduction  -  -  -  -  -  (3.6) Total  6,176  17,574  11,398  233  11,631  190.5

Health and Community Services

 

Lead Minister

Minister for Health and Social Services

Accountable Officer

Chief Officer, Health and Community Services

Department

Health and Community Services

Further information on services provided

Health and Community Services (gov.je)

 

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  28,973  28,973  28,973  28,973 Total revenue  28,973  28,973  28,973  28,973 Expenditure

Social benefit payments  57  57  57  57 Staff costs  230,034  226,979  226,979  226,979 Other operating expenses  120,947  121,284  127,630  134,080 Grants and subsidies payments  -  -  -  - Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  351,038  348,320  354,666  361,116 Net revenue expenditure (near cash)  322,065  319,347  325,693  332,143 Depreciation and amortisation  4,066  4,066  4,066  4,066 Net revenue expenditure after depreciation  326,131  323,413  329,759  336,209

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Chief Nurse  92  6,145  6,053  -  6,053  62.8 Hospital and Community Service  27,503  313,079  285,576  4,066  289,642  2,697.1 Medical Director  1,378  11,853  10,475  -  10,475  138.9 Improvement & Innovation  -  19,961  19,961  -  19,961  33.9 Total  28,973  351,038  322,065  4,066  326,131  2,932.7 FTE Role Reduction  -  -  -  -  -  (5.0) Total  28,973  351,038  322,065  4,066  326,131  2,927.7

 

 

Service Level Analysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2026 Estimate

 

 

Near-Cash

Net Revenue

Non-Cash

Net Revenue

FTE

£'000

 

Income

Expenditure

Expenditure

Depreciation

Expenditure

Employees

Chief Nurse

 

92

6,145

6,053

-

6,053

62.8

Hospital and Community Service

 

27,503

310,299

282,796

4,066

286,862

2,697.1

Medical Director

 

1,378

11,853

10,475

-

10,475

138.9

Improvement & Innovation

 

-

20,023

20,023

-

20,023

33.9

Total

 

28,973

348,320

319,347

4,066

323,413

2,932.7

FTE Role Reduction

 

-

-

-

-

-

(5.0)

Total

 

28,973

348,320

319,347

4,066

323,413

2,927.7

 

 

 

 

 

 

 

 

 

Service Level Analysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2027 Estimate

 

 

Near-Cash

Net Revenue

Non-Cash

Net Revenue

FTE

£'000

 

Income

Expenditure

Expenditure

Depreciation

Expenditure

Employees

Chief Nurse

 

92

6,145

6,053

-

6,053

62.8

Hospital and Community Service

 

27,503

316,645

289,142

4,066

293,208

2,697.1

Medical Director

 

1,378

11,853

10,475

-

10,475

138.9

Improvement & Innovation

 

-

20,023

20,023

-

20,023

33.9

Total

 

28,973

354,666

325,693

4,066

329,759

2,932.7

FTE Role Reduction

 

-

-

-

-

-

(5.0)

Total

 

28,973

354,666

325,693

4,066

329,759

2,927.7

 

 

 

 

 

 

 

 

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Chief Nurse  92  6,145  6,053  -  6,053  62.8 Hospital and Community Service  27,503  323,095  295,592  4,066  299,658  2,697.1 Medical Director  1,378  11,853  10,475  -  10,475  138.9 Improvement & Innovation  -  20,023  20,023  -  20,023  33.9 Total  28,973  361,116  332,143  4,066  336,209  2,932.7 FTE Role Reduction  -  -  -  -  -  (5.0) Total  28,973  361,116  332,143  4,066  336,209  2,927.7

Jersey Overseas Aid

 

Lead Minister

Minister for International Development

Accountable Officer

Executive Director, Jersey Overseas Aid

Department

Jersey Overseas Aid

Further information on services provided

Home | Jersey Overseas Aid Commission (joa.je)

 

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  -  -  -  - Total revenue  -  -  -  - Expenditure

Social benefit payments  -  -  -  - Staff costs  755  777  777  777 Other operating expenses  373  387  387  387 Grants and subsidies payments  21,093  21,724  22,388  23,095 Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  22,221  22,888  23,552  24,259 Net revenue expenditure (near cash)  22,221  22,888  23,552  24,259 Depreciation and amortisation  -  -  -  - Net revenue expenditure after depreciation  22,221  22,888  23,552  24,259

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Grants to Overseas Aid Commission  -  22,221  22,221  -  22,221  9.2 Total  -  22,221  22,221  -  22,221  9.2 FTE Role Reduction  -  -  -  -  -  - Total  -  22,221  22,221  -  22,221  9.2

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Grants to Overseas Aid Commission  -  22,888  22,888  -  22,888  9.2 Total  -  22,888  22,888  -  22,888  9.2 FTE Role Reduction  -  -  -  -  -  - Total  -  22,888  22,888  -  22,888  9.2

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Grants to Overseas Aid Commission  -  23,552  23,552  -  23,552  9.2 Total  -  23,552  23,552  -  23,552  9.2 FTE Role Reduction  -  -  -  -  -  - Total  -  23,552  23,552  -  23,552  9.2

Service Level Analysis

2028 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees Grants to Overseas Aid Commission  -  24,259  24,259  -  24,259  9.2 Total  -  24,259  24,259  -  24,259  9.2 FTE Role Reduction  -  -  -  -  -  - Total  -  24,259  24,259  -  24,259  9.2

Justice and Home Affairs

 

Lead Minister

Minister for Justice and Home Affairs

Accountable Officer

Chief Officer, Justice and Home Affairs

Department

Justice and Home Affairs

Further information on services provided

Justice and Home Affairs (gov.je)

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  4,528  4,528  4,528  4,528 Total revenue  4,528  4,528  4,528  4,528 Expenditure

Social benefit payments  -  -  -  - Staff costs  38,727  38,576  38,626  38,626 Other operating expenses  7,942  7,734  7,728  7,728 Grants and subsidies payments  254  254  254  254 Impairments  -  -  -  - Finance costs  30  30  30  30 Total expenditure  46,953  46,594  46,638  46,638 Net revenue expenditure (near cash)  42,425  42,066  42,110  42,110 Depreciation and amortisation  1,000  1,000  1,000  1,000 Net revenue expenditure after depreciation  43,425  43,066  43,110  43,110

Service Level Analysis

Service Level Analysis

Net  Net

2025 Estimate  Near-Cash  Revenue  Non-Cash  Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Health and Safety Inspectorate  -  657  657  -  657  7.0 States of Jersey Ambulance Service  16  7,480  7,464  73  7,537  86.0 States of Jersey Fire and Rescue

Service  344  9,784  9,440  141  9,581  85.0

States of Jersey Prison Service  378  12,476  12,098  269  12,367  152.0 Jersey Field Squadron  -  1,802  1,802  -  1,802  4.0 Jersey Customs and Immigration

Service  3,204  9,180  5,976  313  6,289  89.0

Justice and Home Affairs Directorate  9  4,732  4,723  193  4,916  44.0 Superintendent Registrar  577  842  265  11  276  11.4 Total  4,528  46,953  42,425  1,000  43,425  478.4 FTE Role Reduction  -  -  -  -  -  (1.0) Total  4,528  46,953  42,425  1,000  43,425  477.4

Service Level Analysis

Net  Net

2026 Estimate  Near-Cash  Revenue  Non-Cash  Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure Employees Health and Safety Inspectorate  -  657  657  -  657  7.0 States of Jersey Ambulance Service  16  7,495  7,479  73  7,552  86.0 States of Jersey Fire and Rescue  344  9,779  9,435  141  9,576  85.0

Service

States of Jersey Prison Service  378  12,476  12,098  269  12,367  152.0 Jersey Field Squadron  -  1,837  1,837  -  1,837  4.0 Jersey Customs and Immigration

Service  3,204  9,180  5,976  313  6,289  89.0

Justice and Home Affairs Directorate  9  4,328  4,319  193  4,512  44.0 Superintendent Registrar  577  842  265  11  276  11.4 Total  4,528  46,594  42,066  1,000  43,066  478.4 FTE Role Reduction  -  -  -  -  -  (3.0) Total  4,528  46,594  42,066  1,000  43,066  475.4

Service Level Analysis

Net  Net

2027 Estimate  Near-Cash  Revenue  Non-Cash  Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees Health and Safety Inspectorate  -  657  657  -  657  7.0 States of Jersey Ambulance Service  16  7,518  7,502  73  7,575  86.0 States of Jersey Fire and Rescue

Service  344  9,773  9,429  141  9,570  85.0 States of Jersey Prison Service  378  12,476  12,098  269  12,367  152.0 Jersey Field Squadron  -  1,871  1,871  -  1,871  4.0 Jersey Customs and Immigration Service  3,204  9,180  5,976  313  6,289  89.0 Justice and Home Affairs Directorate  9  4,321  4,312  193  4,505  44.0 Superintendent Registrar  577  842  265  11  276  11.4 Total  4,528  46,638  42,110  1,000  43,110  478.4 FTE Role Reduction  -  -  -  -  -  (3.0) Total  4,528  46,638  42,110  1,000  43,110  475.4

Service Level Analysis

Net  Net

2028 Estimate  Near-Cash  Revenue  Non-Cash  Revenue  FTE £'000  Income  Expenditure  Expenditure  Depreciation  Expenditure  Employees

Health and Safety Inspectorate  -  657  657  -  657  7.0 States of Jersey Ambulance Service  16  7,518  7,502  73  7,575  86.0 States of Jersey Fire and Rescue  344  9,773  9,429  141  9,570  85.0

Service

States of Jersey Prison Service  378  12,476  12,098  269  12,367  152.0 Jersey Field Squadron  -  1,871  1,871  -  1,871  4.0 Jersey Customs and Immigration  3,204  9,180  5,976  313  6,289  89.0

Service

Justice and Home Affairs Directorate  9  4,321  4,312  193  4,505  44.0 Superintendent Registrar  577  842  265  11  276  11.4 Total  4,528  46,638  42,110  1,000  43,110  478.4 FTE Role Reduction  -  -  -  -  -  (3.0) Total  4,528  46,638  42,110  1,000  43,110  475.4

States of Jersey Police

 

Lead Minister

Minister for Justice and Home Affairs

Accountable Officer

Chief Officer of the States of Jersey Police

Department

States of Jersey Police

Further information on services provided

Jersey Police Authority

States of Jersey Police - Home

 

Statement of Comprehensive Net Expenditure

Statement of Comprehensive Net Expenditure

2025  2026  2027  2028 £'000   Estimate   Estimate Estimate Estimate Revenue

Levied by the States of Jersey  -  -  -  - Earned through operations  168  168  168  168 Total revenue  168  168  168  168 Expenditure

Social benefit payments  -  -  -  - Staff costs  27,558  27,371  27,371  27,371 Other operating expenses  2,795  2,772  2,751  2,751 Grants and subsidies payments  -  -  -  - Impairments  -  -  -  - Finance costs  -  -  -  - Total expenditure  30,353  30,143  30,122  30,122 Net revenue expenditure (near cash)  30,185  29,975  29,954  29,954 Depreciation and amortisation  650  650  650  650 Net revenue expenditure after depreciation  30,835  30,625  30,604  30,604

Service Level Analysis

Service Level Analysis

2025 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees States of Jersey Police Service  168  30,353  30,185  650  30,835  349.0 Total  168  30,353  30,185  650  30,835  349.0 FTE Role Reduction  -  -  -  -  -  (2.0) Total  168  30,353  30,185  650  30,835  347.0

Service Level Analysis

2026 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000   Income   Expenditure Expenditure   Depreciation Expenditure   Employees States of Jersey Police Service  168  30,143  29,975  650  30,625  349.0 Total  168  30,143  29,975  650  30,625  349.0 FTE Role Reduction  -  -  -  -  -  (4.7) Total  168  30,143  29,975  650  30,625  344.3

Service Level Analysis

2027 Estimate  Near-Cash  Net Revenue  Non-Cash  Net Revenue  FTE £'000  Income  Expenditure