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WQ.152/2021
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY DEPUTY M.R. HIGGINS OF ST. HELIER
QUESTION SUBMITTED ON MONDAY 12th APRIL 2021
ANSWER TO BE TABLED ON MONDAY 19th APRIL 2021
Question
Will the Minister advise members how much money has been allocated over the last 5 years through the Government Plan or budget process to the areas or organisations listed below?
- the Judiciary, including all courts and tribunals;
- the Police, including both the Honorary Police and the States of Jersey Police;
- the Law Officers' Department; and
- any other organisation that is funded from general funds but that also has access to allocations from special purpose funds.
Answer
This question is similar to the one asked by the Deputy earlier this year (WQ61). The table provided in the answer to WQ61 has been used as a basis for this response. It has been assumed that the question includes allocations from the Government Plan, Budget or Medium Term Financial Plan.
- Please see the table below.
- Please see the table below which includes allocation to the States of Jersey Police. The Government Plan, MTFP and Budget do not make allocations directly to the Honorary Police.
- Please see table below.
- In order to address the wide scope of part (d), the table below includes allocations to all departments and non-ministerial bodies over the period.
The question is not clear regarding which "special purpose funds" part (d) is intended to cover (that is not a definition used in the Public Finances Law, so this answer has been prepared on the basis that the Deputy means any Fund other than the Consolidated Fund). The answer has therefore been drafted on the basis that all Government Departments and non-ministerial bodies could theoretically access one or more of these Funds, as listed in the answer to WQ102 from the Deputy in March 2021.
In the table below MTFP means Medium Term Financial Plan and GP means Government Plan.
As always, if this is not the information the Deputy was seeking the Minister would encourage him to contact Treasury and Exchequer officers, or the Minister, direct. They will be happy to assist.
Year of funding | Recipient | Approval document | Source of funding | Capital/ Revenue | Reason | Allocation (£'000) |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 20,810 |
2016 | Jersey Overseas Aid Commission | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 10,338 |
2016 | External Relations | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,741 |
2016 | Community and Constitutional Affairs | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 24,848 |
2016 | States oj Jersey Police | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 24,423 |
2016 | Economic Development, Tourism, Sport and Culture | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 17,197 |
2016 | Education | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 111,658 |
2016 | Department of Environment | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 5,205 |
2016 | Health and Social Services | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 203,777 |
2016 | Infrastructure | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 189,479 |
2016 | Social Security | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 28,618 |
2016 | Treasury and Resources | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 32,496 |
2016 | Bailiff 's Chamber | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,564 |
2016 | Law Officers' Department | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 7,798 |
2016 | Judicial Greffe | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 6,616 |
2016 | Viscount's Department | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,321 |
2016 | Official Analyst | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 605 |
2016 | Office of the Lieutenant Governor | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 738 |
2016 | Office of the Dean of Jersey | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 26 |
2016 | Office of the Data Protection Commissioner | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 267 |
2016 | Probation Department | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,991 |
2016 | Comptroller and Auditor General | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 777 |
2016 | States Assembly and its Services | MTFP 2016-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 5,086 |
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2017 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 26,482 |
2017 | Jersey Overseas Aid Commission | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 10,339 |
2017 | External Relations | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,746 |
2017 | Community and Constitutional Affairs | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 25,195 |
2017 | States oj Jersey Police | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 23,588 |
2017 | Economic Development, Tourism, Sport and Culture | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 19,183 |
2017 | Education | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 105,944 |
2017 | Department of Environment | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 5,856 |
2017 | Health and Social Services | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 207,908 |
2017 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 39,981 |
2017 | Social Security | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 186,226 |
2017 | Treasury and Resources | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 21,447 |
2017 | Bailiff 's Chamber | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,688 |
2017 | Law Officers' Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 7,556 |
2017 | Judicial Greffe | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 6,558 |
2017 | Viscount's Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,341 |
2017 | Official Analyst | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 600 |
2017 | Office of the Lieutenant Governor | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 735 |
2017 | Office of the Dean of Jersey | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 27 |
2017 | Office of the Data Protection Commissioner | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 374 |
2017 | Probation Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 2,014 |
2017 | Comptroller and Auditor General | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 804 |
2017 | States Assembly and its Services | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 5,045 |
2017 | Law Officers' Department | Ministerial Decision | Criminal Offences Confiscation Fund | Revenue | Revenue - International Centre for Asset Recovery | 250 |
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2018 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 26,210 |
2018 | Jersey Overseas Aid Commission | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 10,339 |
2018 | External Relations | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,746 |
2018 | Community and Constitutional Affairs | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 25,174 |
2018 | States oj Jersey Police | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 23,068 |
2018 | Economic Development, Tourism, Sport and Culture | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 18,339 |
2018 | Education | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 106,217 |
2018 | Department of Environment | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 5,393 |
2018 | Health and Social Services | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 210,787 |
2018 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 35,367 |
2018 | Social Security | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 187,551 |
2018 | Treasury and Resources | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 20,974 |
2018 | Bailiff 's Chamber | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,700 |
2018 | Law Officers' Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 7,324 |
2018 | Judicial Greffe | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 6,497 |
2018 | Viscount's Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,350 |
2018 | Official Analyst | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 601 |
2018 | Office of the Lieutenant Governor | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 725 |
2018 | Office of the Dean of Jersey | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 27 |
2018 | Office of the Data Protection Commissioner | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 440 |
2018 | Probation Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 2,018 |
2018 | Comptroller and Auditor General | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 817 |
2018 | States Assembly and its Services | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 4,963 |
2018 | Department of Environment | Ministerial Decision | Criminal Offences Confiscation Fund | Revenue | Combatting Fly Tipping and associated behaviour | 6 |
2018 | States of Jersey Police | Ministerial Decision | Criminal Offences Confiscation Fund | Revenue | Jersey Fraud Prevention Forum | 50 |
Year of funding | Recipient | Approval document | Source of funding | Capital/ Revenue | Reason | Allocation (£'000) |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 25,473 |
2019 | Jersey Overseas Aid Commission | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 10,339 |
2019 | External Relations | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,746 |
2019 | Community and Constitutional Affairs | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 24,627 |
2019 | States oj Jersey Police | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 2 2,468 |
2019 | Economic Development, Tourism, Sport and Culture | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 17,796 |
2019 | Education | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 106,317 |
2019 | Department of Environment | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 4,676 |
2019 | Health and Social Services | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 210,481 |
2019 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 26,449 |
2019 | Social Security | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 189,331 |
2019 | Treasury and Resources | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 20,267 |
2019 | Bailiff 's Chamber | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,712 |
2019 | Law Officers' Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 7,087 |
2019 | Judicial Greffe | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 6,430 |
2019 | Viscount's Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 1,346 |
2019 | Official Analyst | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 572 |
2019 | Office of the Lieutenant Governor | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 715 |
2019 | Office of the Dean of Jersey | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 28 |
2019 | Office of the Data Protection Commissioner | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 506 |
2019 | Probation Department | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 2,022 |
2019 | Comptroller and Auditor General | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 831 |
2019 | States Assembly and its Services | MTFP Add 2017-2019 | Consolidated Fund | Revenue | Departmental Revenue Expenditure | 4,882 |
2020 | Chief Operating Office | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 37,704 |
2020 | Children, Young People, Education and Skills | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 147,637 |
2020 | Customer and Local Services | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 90,661 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 64,402 |
2020 | Health and Community Services | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 211,387 |
2020 | Jersey Overseas Aid | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 12,431 |
2020 | Justice and Home Affairs | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 30,314 |
2020 | States oj Jersey Police | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 23,805 |
2020 | Office of the Chief Executive | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 18,951 |
2020 | Strategic Policy, Planning and Performance | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 12,508 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 129,763 |
2020 | Bailiff 's Chambers | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 2,222 |
2020 | Comptroller and Auditor General | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 857 |
2020 | Judicial Greffe | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 7,474 |
2020 | Law Officers Department | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 8,657 |
2020 | Office of the Lieutenant Governor | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 757 |
2020 | Official Analyst | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 585 |
2020 | Probation | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 2,113 |
2020 | States Assembly | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 7,542 |
2020 | Viscount's Department | GP20 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 1,824 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 36,638 |
2021 | Children, Young People, Education and Skills | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 160,286 |
2021 | Customer and Local Services | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 91,715 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 44,571 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 227,435 |
2021 | Jersey Overseas Aid | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 12,374 |
2021 | Justice and Home Affairs | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 29,613 |
2021 | States oj Jersey Police | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 26,804 |
2021 | Office of the Chief Executive | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 42,066 |
2021 | Strategic Policy, Planning and Performance | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 9,997 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 67,155 |
2021 | Covid-19 Response | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 87,277 |
2021 | Bailiff 's Chambers | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 1,841 |
2021 | Comptroller and Auditor General | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 870 |
2021 | Judicial Greffe | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 7,593 |
2021 | Law Officers Department | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 8,452 |
2021 | Office of the Lieutenant Governor | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 804 |
2021 | Official Analyst | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 603 |
2021 | Probation | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 2,371 |
2021 | States Assembly | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 7,148 |
2021 | Viscount's Department | GP21 | Consolidated Fund | Revenue | Revenue Head of Expenditure | 1,712 |
Year of funding | Recipient | Approval document | Source of funding | Capital/ Revenue | Reason | Allocation (£'000) |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Desktop Upgrades | 737 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Income/Payment Management System | 379 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Corporate Web Platform Refresh | 300 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Web Search Engine Upgrade | 105 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Content Management System Refresh (SharePoint Upgrades) | 105 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Hardware Refresh | 200 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | Taxes Office System Renewal | 579 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | E Government (Previous Rephasing) | 2,200 |
2016 | Chief Minister | MTFP 2016-2019 | Consolidated Fund | Capital | T&R JDE System (HRIS) (Previous Rephasing) | 1,238 |
2016 | Community and Constitutional Affairs | MTFP 2016-2019 | Consolidated Fund | Capital | Minor Capital | 300 |
2016 | Education | MTFP 2016-2019 | Consolidated Fund | Capital | Replacement Assets and Minor Capital - ESC | 200 |
2016 | Education | MTFP 2016-2019 | Consolidated Fund | Capital | Jersey Heritage Trust - Archive Store Extension | 3,500 |
2016 | Department of Environment | MTFP 2016-2019 | Consolidated Fund | Capital | Met Radar Refurbishment / Upgrade | 372 |
2016 | Health and Social Services | MTFP 2016-2019 | Consolidated Fund | Capital | Replacement Assets (Various) | 2,510 |
2016 | Health and Social Services | MTFP 2016-2019 | Consolidated Fund | Capital | Refurbishment of Sandybrook (Previous rephasing) | 1,699 |
2016 | Treasury and Resources | MTFP 2016-2019 | Consolidated Fund | Capital | Replacement Assets | 1,661 |
2016 | Treasury and Resources | MTFP 2016-2019 | Consolidated Fund | Capital | Infrastructure Rolling Vote | 8,373 |
2016 | Official Analyst | MTFP 2016-2019 | Consolidated Fund | Capital | Replacement Assets - Non Mins | 33 |
2016 | Jersey Property Holdings | MTFP 2016-2019 | Strategic Reserves | Capital | Les Quennevais School Rebuild | 1,000 |
2016 | Jersey Fleet Management | MTFP 2016-2019 | Consolidated Fund | Capital | Vehicle Replacement (additional from consolidated fund) | 1,200 |
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2017 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Corporate Web Platform Refresh | 300 |
2017 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Hardware Refresh | 200 |
2017 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Taxes Office System Renewal | 3,408 |
2017 | Community and Constitutional Affairs | MTFP Add 2017-2019 | Consolidated Fund | Capital | Minor Capital | 381 |
2017 | Community and Constitutional Affairs | MTFP Add 2017-2019 | Consolidated Fund | Capital | Fire and Rescue HQ Colocation with Ambulance | 500 |
2017 | Education | MTFP Add 2017-2019 | Consolidated Fund | Capital | Grainville Phase 5 (Inclusive of provision for Music Service) | 8,234 |
2017 | Education | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets and Minor Capital - ESC | 200 |
2017 | Department of Environment | MTFP Add 2017-2019 | Consolidated Fund | Capital | Equipment, Maintenance and Minor Capital | 12 |
2017 | Health and Social Services | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets (Various) | 3,100 |
2017 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets | 1,637 |
2017 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Capital | Infrastructure Rolling Vote | 8,165 |
2017 | Treasury and Resources | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets - T&R | 86 |
2017 | Official Analyst | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets - Non Mins | 50 |
2017 | Jersey Property Holding | MTFP Add 2017-2019 | Strategic Reserves | Capital | Les Quennevais School Rebuild | 39,000 |
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2018 | Community and Constitutional Affairs | MTFP 2016-2019 | Criminal Offences Confiscation Fund | Capital | Capital - Prison Improvement Works Phase 6 | 6,500 |
2018 | Community and Constitutional Affairs | MTFP 2016-2020 | Consolidated Fund | Capital | Capital - Prison Improvement Works Phase 6 | 1,733 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Corporate Web Platform Refresh | 326 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Hardware Refresh | 201 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Citizen Database Upgrade | 316 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Business Database Creation | 211 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Open Data Platform Refresh | 53 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | CRM Platform Refresh | 316 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Talentlink Replacement | 474 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Finance System - JD Edwards Upgrade | 474 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Taxes Office System Renewal | 2,463 |
2018 | Chief Minister | MTFP 2016-2020 | Consolidated Fund | Capital | Replacement Assets | 451 |
2018 | Community and Constitutional Affairs | MTFP 2016-2020 | Consolidated Fund | Capital | Minor Capital | 169 |
2018 | Education | MTFP 2016-2020 | Consolidated Fund | Capital | Grainville Phase 5 (Inclusive of provision for Music Service) | 1,995 |
2018 | Education | MTFP 2016-2020 | Consolidated Fund | Capital | St Marys School Refurbishment | 5,500 |
2018 | Education | MTFP 2016-2020 | Consolidated Fund | Capital | Replacement Assets and Minor Capital - ESC | 200 |
2018 | Department of Environment | MTFP 2016-2020 | Consolidated Fund | Capital | Fisheries Vessels | 54 |
2018 | Health and Social Services | MTFP 2016-2020 | Consolidated Fund | Capital | Replacement Assets (Various) | 3,000 |
2018 | Infrastructure | MTFP 2016-2020 | Consolidated Fund | Capital | Replacement Assets | 4,089 |
2018 | Infrastructure | MTFP 2016-2020 | Consolidated Fund | Capital | Infrastructure Rolling Vote | 14,164 |
2018 | Infrastructure | MTFP 2016-2020 | Consolidated Fund | Capital | Waste: La Collette Cell Construction | 500 |
2018 | Official Analyst | MTFP 2016-2020 | Consolidated Fund | Capital | Replacement Assets - Non Mins | 44 |
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2019 | Community and Constitutional Affairs | Ministerial Decision | Criminal Offences Confiscation Fund | Capital | Capital - Living Hope Life Centre | 6 2 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Desktop Upgrades | 1,000 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Corporate Web Platform Refresh | 500 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Web Search Engine Upgrade | 100 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Hardware Refresh | 281 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Citizen Database Upgrade | 325 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Business Database Creation | 217 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Open Data Platform Refresh | 77 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Data Warehouse Platform Refresh | 487 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Taxes Office System Renewal | 2,507 |
2019 | Chief Minister | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets | 430 |
2019 | Community and Constitutional Affairs | MTFP Add 2017-2019 | Consolidated Fund | Capital | Minor Capital | 505 |
2019 | Education | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets and Minor Capital | 250 |
2019 | Department of Environment | MTFP Add 2017-2019 | Consolidated Fund | Capital | Equipment, Maintenance and Minor Capital | 12 |
2019 | Health and Social Services | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets (Various) | 3,500 |
2019 | Health and Social Services | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets RIS / PACS IT assets | 1,900 |
2019 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets | 5,102 |
2019 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Capital | Infrastructure Rolling Vote | 12,688 |
2019 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Capital | Waste: La Collette Cell Construction | 1,148 |
2019 | Infrastructure | MTFP Add 2017-2019 | Consolidated Fund | Capital | Backlog Infrastructure Works | 1,750 |
2019 | Treasury and Resources | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets | 17 |
2019 | Official Analyst | MTFP Add 2017-2019 | Consolidated Fund | Capital | Replacement Assets | 179 |
Year of funding | Recipient | Approval document | Source of funding | Capital/ Revenue | Reason | Allocation (£'000) |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Jersey Instrumental Music Service Premises | 150 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | VCP Replacement School | 150 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | North of St. Helier Youth Centre | 500 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Le Squez Youth Centre/Community Hubs | 250 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Rouge Bouillon site review | 150 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Office Strategy | 1,000 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Piquet House - Family Court | 150 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Further Education Campus | 400 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Fort Regent | 2,000 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Our Hospital | 5,000 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Learning Difficulties | 250 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Island Sports Facilities, Inspiring Places | 700 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Infrastructure Funding | 500 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Schools | 500 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Community Site Improvements | 2,000 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | School 3G Pitch replacements | 750 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | School Field development - Grainville, St John | 400 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Mont A L'Abbe extension | 850 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Rolling Vote | 12,650 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | First Tower Pumping Station Upgrade | 650 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Inert Waste Site Feasibility | 500 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | La Collette Waste Site Development | 500 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Island Public Realm including St Helier | 400 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Sewage Treatment Works (Existing Major Project) | 7,850 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Drainage Foul Sewer Extensions | 1,500 |
2020 | Chief Operating Office | GP20 | Consolidated Fund | Capital | MS Foundation (Major Project) | 3,330 |
2020 | Chief Operating Office | GP20 | Consolidated Fund | Capital | Integrated Tech Solution (Major Project) | 7,400 |
2020 | Chief Operating Office | GP20 | Consolidated Fund | Capital | Replacement assets | 5,000 |
2020 | Viscount's Department | GP20 | Consolidated Fund | Capital | Phoenix Software - Viscounts | 45 |
2020 | Judicial Greffe | GP20 | Consolidated Fund | Capital | Court Digitisation | 500 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Regulation Group Digital Assets | 120 |
2020 | Justice and Home Affairs | GP20 | Consolidated Fund | Capital | Combined Control IT | 2,299 |
2020 | Justice and Home Affairs | GP20 | Consolidated Fund | Capital | Electronic Patient Records | 667 |
2020 | Chief Operating Office | GP20 | Consolidated Fund | Capital | Cyber (Major Project) | 6,100 |
2020 | Children, Young People, Education and Skills | GP20 | Consolidated Fund | Capital | Replacement Assets and Minor Capital | 200 |
2020 | Health and Community Services | GP20 | Consolidated Fund | Capital | Replacement Assets (Various) | 2,900 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Sports Division Refurbishment | 300 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | New Skatepark (net of PoJ Funding) | 250 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Refit & Replacement of Fisheries Protection Vessel & Auxiliary Vessels | 580 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Replacement Assets and Minor Capital (1) | 4,333 |
2020 | Jersey Home Affairs | GP20 | Consolidated Fund | Capital | Minor Capital | 561 |
2020 | States of Jersey Police | GP20 | Consolidated Fund | Capital | Minor Capital-Police | 200 |
2020 | States of Jersey Police | GP20 | Consolidated Fund | Capital | Equipment Replacement | 170 |
2020 | Jersey Home Affairs | GP20 | Consolidated Fund | Capital | Replacement of Aerial Ladder Platform | 591 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Vehicle Testing Centre (Major Project) | 250 |
2020 | Infrastructure, Housing and Environment | GP20 | Criminal Offences Confiscation Fund | Capital | Capital - Prison improvements Phase 6b | 1,714 |
2020 | Judicial Greffe | GP20 | Criminal Offences Confiscation Fund | Capital | Capital - Conversion Courtroom 1 Magistrates Court (£10k spent in 2020. Project deferred to 2021) | 450 |
2020 | States of Jersey Police | GP20 | Criminal Offences Confiscation Fund | Capital | Dewberry House (£250k spent in 2020. Project deferred to 2021) | 1,000 |
2020 | Infrastructure, Housing and Environment | GP20 | Consolidated Fund | Capital | Mental Health Improvements | 3,930 |
2020 | Health and Community Services | GP20 | Consolidated Fund | Capital | Health Services Improvements (including vital IT Investment) | 5,000 |
2020 | Health and Community Services | GP20 | Consolidated Fund | Capital | Five Oaks Refurbishment | 2,000 |
2020 | Treasury and Exchequer | GP20 | Consolidated Fund | Capital | Reserve for Central Risk and Inflation Funding | 1,000 |
Year of funding | Recipient | Approval document | Source of funding | Capital/ Revenue | Reason | Allocation (£'000) |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Jersey Instrumental Music Service Premises | 100 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | VCP Replacement School | 150 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | North of St. Helier Youth Centre | 350 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Le Squez Youth Centre/Community Hubs | 250 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Rouge Bouillon site review | 50 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Review of Greenfields | 100 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Piquet House - Family Court | 150 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Further Education Campus | 150 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Fort Regent | 1,800 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Learning Difficulties - Specialist Accommodation | 100 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Island Sports Facilities, Inspiring Places | 200 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Infrastructure Funding | 300 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Schools | 1,500 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Children's residential homes | 100 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Community Site Improvements | 2,000 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Le Rocquier and school/community sports facilities | 1,305 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | School 3G Pitch replacements | 750 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | School Field development - Grainville, St John | 400 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Les Landes Nursery | 500 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Mont A L'Abbe extension | 850 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Extend La Moye Hall and 2 additional classrooms | 1,000 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Extension to JCG School Hall | 260 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | JCG and JCP additional music facilities | 500 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | JCG and JCP new playing fields | 336 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Rolling Vote | 10,232 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | La Collette Waste Site Development | 500 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Island Public Realm including St Helier | 1,000 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Drainage Foul Sewer Extensions | 1,000 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | MS Foundation (Major Project) | 2,570 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | Integrated Tech Solution (Major Project) | 9,200 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | Replacement assets | 5,000 |
2021 | Viscount's Department | GP21 | Consolidated Fund | Capital | Phoenix Software - Viscounts | 45 |
2021 | Judicial Greffe | GP21 | Consolidated Fund | Capital | Court Digitisation | 1,648 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Regulation Group Digital Assets | 1,290 |
2021 | Jersey Home Affairs | GP21 | Consolidated Fund | Capital | Combined Control IT | 2,000 |
2021 | Jersey Home Affairs | GP21 | Consolidated Fund | Capital | Electronic Patient Records | 667 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | Electronic Document Management Solution | 500 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | Cyber (Major Project) | 6,500 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | IT for Migration Services | 1,000 |
2021 | Chief Operating Office | GP21 | Consolidated Fund | Capital | Service Digitisation | 1,000 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Jersey Care Model | 1,300 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Digital Care Strategy (Major Project) | 3,400 |
2021 | Children, Young People, Education and Skills | GP21 | Consolidated Fund | Capital | Replacement Assets and Minor Capital | 200 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Replacement Assets (Various) | 3,250 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Sports Division Refurbishment | 1,300 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | New Skatepark (net of Port of Jersey Funding) | 685 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Replacement Assets and Minor Capital | 3,500 |
2021 | Jersey Home Affairs | GP21 | Consolidated Fund | Capital | Minor Capital | 236 |
2021 | States of Jersey Police | GP21 | Consolidated Fund | Capital | Minor Capital-Police | 200 |
2021 | States of Jersey Police | GP21 | Consolidated Fund | Capital | Equipment Replacement | 170 |
2021 | Jersey Home Affairs | GP21 | Consolidated Fund | Capital | Replacement of Aerial Ladder Platform | 768 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Vehicle Testing Centre (Major Project) | 2,000 |
2021 | Judicial Greffe | GP21 | Criminal Offences Confiscation Fund | Capital | Capital - Conversion Courtroom 1 Magistrates Court | 440 |
2021 | Jersey Home Affairs | GP21 | Criminal Offences Confiscation Fund | Capital | States of Jersey Police Firearms Range | 1,200 |
2021 | Infrastructure, Housing and Environment | GP21 | Criminal Offences Confiscation Fund | Capital | Prison Improvement Works - Phase 6b | 90 |
2021 | Jersey Home Affairs | GP21 | Criminal Offences Confiscation Fund | Capital | Prison Phase 8 | 666 |
2021 | States of Jersey Police | GP21 | Criminal Offences Confiscation Fund | Capital | Dewberry House (Sexual Assault Referral Centre) | 1,800 |
2021 | Judicial Greffe | GP21 | Consolidated Fund | Capital | Piquet House - Family Court | 1,071 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Health Services Improvements (including vital IT Investment) | 5,000 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Five Oaks Refurbishment | 2,550 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Learning Difficulties - Specialist Accommodation (Major Project) | 2,000 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Rouge Bouillon Site review outcome | 2,000 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | Our Hospital (Major Project) | 20,000 |
2021 | Infrastructure, Housing and Environment | GP21 | Consolidated Fund | Capital | Fort Regent (Major Project) | 3,000 |
2021 | Office of the Chief Executive | GP21 | Consolidated Fund | Capital | Office Modernisation (Major Project) | 650 |
2021 | Health and Community Services | GP21 | Consolidated Fund | Capital | In-patient/support services refurbishments | 1,044 |
2021 | Treasury and Exchequer | GP21 | Consolidated Fund | Capital | Reserve for Central Risk and Inflation Funding | 1,500 |