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1240/5(9081)
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY THE DEPUTY OF ST. JOHN
ANSWER TO BE TABLED ON TUESDAY 1st DECEMBER 2015
Question
Could the Minister provide a table of data identifying baseline budgets for departments from 2009 to 2015 and specify the growth, savings and charges applied for each department in each year and setting out the cost of any restructuring or reform funds during these periods?
Answer
The following table shows the original approved budgets for States departments for each of the years 2009 to 2015.
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Original | Original | Original | Original | Original | Original | Original |
| Budget | Budget | Budget | Budget | Budget | Budget | Budget |
| Net Revenue | Net Revenue | Net Revenue | Net Revenue | Net Revenue | Net Revenue | Net Revenue |
| Expenditure | Expenditure | Expenditure | Expenditure | Expenditure | Expenditure | Expenditure |
Ministerial Departments | £'000 | £'000 | £'000 | £'000 | £'000 | £'000 | £'000 |
Chief Minister | 15,844 | 20,397 | 21,350 | 22,952 | 18,856 | 19,757 | 19,849 |
Overseas Aid | 7 ,731 | 8,055 | 8,458 | 8,881 | 9,324 | 9,790 | 10,280 |
Economic Development | 16,422 | 15,880 | 16,079 | 15,898 | 18,256 | 19,459 | 19,975 |
Education, Sport and Culture | 98,513 | 99,517 | 100,157 | 101,670 | 104,334 | 106,178 | 106,761 |
Department of the Environment | 7 ,141 | 6,824 | 6,749 | 6,439 | 5,602 | 5,606 | 5,595 |
Health and Social Services | 153,600 | 168,878 | 167,639 | 171,212 | 184,262 | 190,621 | 197,981 |
Home Affairs | 45,587 | 46,067 | 48,333 | 47,976 | 46,731 | 47,439 | 47,794 |
Housing | - 22,362 | (23,287) | (20,928) | (24,557) | (26,798) | (27,971) | (29,339) |
Social Security | 157,066 | 171,599 | 175,068 | 166,834 | 183,354 | 186,207 | 190,036 |
Transport and Technical Services | 23,705 | 27,610 | 28,432 | 26,938 | 25,599 | 25,792 | 26,439 |
Treasury and Resources | 17,354 | 22,914 | 23,784 | 24,605 | 30,001 | 31,412 | 30,584 |
Non Ministerial States Funded Bodies |
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Bailiff s Chambers | 1 ,253 | 1,260 | 1,443 | 1,589 | 1,595 | 1,610 | 1,627 |
Law Officers' Department | 5 ,912 | 6,190 | 7,589 | 7,817 | 7,651 | 7,722 | 7,795 |
Judicial Greffe | 3 ,968 | 3,982 | 6,150 | 6,788 | 6,640 | 6,738 | 6,837 |
Viscount's Department | 1 ,425 | 1,422 | 1,502 | 1,455 | 1,368 | 1,373 | 1,378 |
Official Analyst | 599 | 600 | 602 | 607 | 609 | 614 | 619 |
Office of the Lieutenant Governor | 743 | 743 | 726 | 688 | 689 | 692 | 695 |
Office of the Dean of Jersey | 22 | 25 | 25 | 26 | 26 | 26 | 26 |
Data Protection Commission | 224 | 223 | 222 | 223 | 223 | 224 | 224 |
Probation Department | 1 ,544 | 1,604 | 1,610 | 1,960 | 2,123 | 2,128 | 2,132 |
States Assembly and its services | 5 ,203 | 5,126 | 5,203 | 5,280 | 5,027 | 5,114 | 5,203 |
Comptroller and Auditor General | 729 | 739 | 747 | 754 | 751 | 769 | 787 |
Total Departments | 542,223 | 5 86,368 | 6 00,940 | 5 96,035 | 6 26,223 | 6 41,300 | 6 53,278 |
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Central Reserves |
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| 8,862 | 12,485 |
| 6,000 | 7,000 |
Net Pay Provision |
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| 325 | 5,900 | 17,000 | 25,700 |
Restructuring Provision |
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| 6,000 | 10,000 | 5,098 | 6,540 | 7,170 |
- Corporate Procurement savings |
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| (3,000) | (3,451) | (3,451) | (3,451) |
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Total Net Revenue Expenditure | 542,223 | 586,368 | 615,802 | 615,845 | 633,770 | 667,389 | 689,697 |
(excluding Depreciation) |
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Notes: |
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- 2009 to 2012 Net Revenue expenditure of departments is drawn from the Annual Business Plans (as amended) and exclude depreciation | |||||||
- 2013-2015 Net Revenue expenditure of departments is drawn from the MTFP 2013-2015 (as amended) and exclude depreciation | |||||||
Provision of the remainder of the information requested for each year for each department would take considerable time and resource and cannot be achieved with an acceptable level of completeness within the deadline for responding to written questions. The remaining information requested is readily available on the States Assembly website www.statesassembly.gov.je in the Department Annexes to the Annual Business Plans for 2009 to 2012 and in the Annex to the MTFP for 2013-2015. Further information is provided in the Annual Updates to MTFP Department Annex for 2014 and 2015.
The Department Annex to the MTFP 2013-15 (P.69/2012 as amended) also provided a comprehensive summary of the savings and users pays initiatives from the Comprehensive Spending Review 2011-2013. Identification of all annual increases would not be practical.
If there is particular information that the Deputy requires that is not readily available in the Department Annexes, the Minister for Treasury and Resources will provide that information on request, or invite the Deputy to come back into the Treasury and meet with the relevant officers.