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WQ.499/2019
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY DEPUTY G.P. SOUTHERN OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 12th NOVEMBER 2019
Question
Will the Minister provide members with a table showing the proposed 2020 departmental heads of revenue expenditure and indicating the estimated sums to be spent within those heads of expenditure (both in real terms and as a proportion of total revenue expenditure) on wages and salaries and further indicating the estimated Full Time Equivalent (F.T.E.) staff numbers to be employed within each department at the close of 2020; and will she also state what estimates, if any, have been applied to pay inflation within the figures provided?
Answer
The information requested is provided in the following table. Note these figures reflect proposed departmental efficiencies and that no estimates for pay inflation have been applied to the figures. Given the significant changes to departmental expenditure FTE numbers below are best estimates.