The official version of this document can be found via the PDF button.
The below content has been automatically generated from the original PDF and some formatting may have been lost, therefore it should not be relied upon to extract citations or propose amendments.
10
1240/5(8930)
WRITTEN QUESTION TO THE MINISTER FOR EDUCATION, SPORT AND CULTURE BY DEPUTY G.P. SOUTHERN OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 8th SEPTEMBER 2015
Question
Will the Minister detail for members changes to the grants and subsidies figure given on page 66 of the Annex to the Medium Term Financial Plan including comparison with the years 2013 to 2016?
Answer+
Changes to grants and subsidies payments for the period 2013 to 2016 are summarised as follows:
GRANTS and SUBSIDIES PAYMENTS | £ |
|
|
Medium Term Financial Plan 2013 | 11,971,400 |
|
|
General increase pay awards and inflation | 478,700 |
Net increase in Nursery Education Funding | 10,000 |
NatWest Island Games growth | 600,000 |
CSR savings private schools | (108,000) |
|
|
Medium Term Financial Plan 2014 | 12,952,100 |
|
|
General increase pay awards and inflation | 253,000 |
2015 2% budget cut across all areas | (409,300) |
CSR savings private schools | (167,000) |
|
|
Medium Term Financial Plan 2015 | 12,628,800 |
|
|
Jersey Heritage Trust Refreshment & Refurbishment Fund | 315,000 |
Net increase in Nursery Education Funding | 136,000 |
NatWest Island Games removed | (600,000) |
Reduction in demographics private schools | (200,000) |
2016 budget cut across all areas | (218,200) |
CSR savings private schools | (222,000) |
|
|
Medium Term Financial Plan 2016 | 11,839,600 |