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WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY SENATOR J.L. PERCHARD
ANSWER TO BE TABLED ON TUESDAY 20th OCTOBER 2009
Question
"Will the Minister provide details of all the agreed allocations made to date from the Economic Stimulus Package?"
Answer
All allocations from the Economic Stimulus Package are made by ministerial decision and are publicly available with their accompanying reports. To date the agreed allocations are:
Ministerial Department Projects £
Decision
Reference
MD-TR-2009- 0110
MD-TR-2009- 0130
MD-TR-2009- 0131
MD-TR-2009- 0135
MD-TR-2009- 0133
MD-TR-2009- 0141 MD-TR-2009- 0143 MD-TR-2009- 0132
MD-TR-2009- 0142 MD-TR-2009- 0153
TTS Treasury
ESC
Social Security EDD
EDD
TTS
Social Security
Jersey Harbours TTS
Design spend on projects in provisional 200,000 programme
Programme Management costs - estimate 200,000 included in provisional programme
Up to 100 additional places at Highlands (first
academic year), Careers Strengthening annual 924,200 cost new adviser and first tranche training
allocation, Advance to Work (Youth Training)
annual cost staff including 3 mentors (sufficient
for 45 participants) and IT set up
Citizens Advice Bureau grant for debt 50,300 counselling and mortgage arrears protocol
First tranche of funding for various initiatives to 500,000 support businesses
States Apprenticeships Scheme 972,750 Promenade and Cycle Track 337,000 Transitional relief from HIE to Income Support - 1,440,000
extension of 100% support
Design spend on St Aubins Pier project 70,000 Victoria Avenue Phase 2 - Fiscal Stimulus 1,143,452
contribution to construction cost
MD-TR-2009- TTS Drainage and highways projects - pre-tender 263,000 0154 costs of design and professional fees
MD-TR-2009- Housing Planning spend for Housing Backlog 133,200 0161 Maintenance programme
Total of approved allocations to Departments – "Green Lights" 6,233,902 Provisional "amber light" approvals 40,575,985
TOTAL PROVISIONAL PROGRAMME 46,809,887