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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 |
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 |
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 |
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 | |
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 | |
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 | |
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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 | |
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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 | |
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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 | |
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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
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2026 Estimate |
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| 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 | |
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2027 Estimate |
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| 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 | |
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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 | |
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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 |
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 | |
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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