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WQ.122/2024
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES
BY DEPUTY J. RENOUF OF ST. BRELADE
QUESTION SUBMITTED ON TUESDAY 2nd APRIL 2024
ANSWER TO BE TABLED ON TUESDAY 9th APRIL 2024
Question
“Will the Minister outline how the money allocated to Central Reserve Expenditure in the Government Plan was spent in each of the last 3 years?”
Answer
The term “Central Reserve” was introduced for the first time for 2024, through the Government Plan 2024-27. The Central Reserve consolidates the General Reserve and the Reserve for Centrally Held Items. In previous Government Plans, these were separate Heads of Expenditure (the Central Reserve is also a Head of Expenditure). Therefore, in answering this question, I have set out all of the allocations from the General Reserve and Reserve for Centrally Held Items.
Starting from 2022, the Annual Report and Accounts provides details of all allocations from the reserves, so this information is now routinely made available.
|
Department |
Description |
Amount £'000 |
Bailiff 's Chambers Pay Awards 2021 11 Chief Operating Office Pay Awards 2021 247 Chief Operating Office Voluntary Redundancy 2021 53 Chief Operating Office Commercial Services 1,250 Children, Young People, Education and Skills Pay Awards 2021 1,476 Customer and Local Services Pay Awards 2021 207 Financial Services and Digital Economy Fisheries Support 190 Financial Services and Digital Economy FS - Mock MONEYVAL 461 Financial Services and Digital Economy Coin Hoard 3,512 Financial Services and Digital Economy Pay Awards 2021 110 Health and Community Services Pay Awards 2021 4,133 Health and Community Services HCS - Special Payments 2,637 Infrastructure Housing and Environment Pay Awards 2021 471 Infrastructure Housing and Environment IHE Liquid Waste 250 Infrastructure Housing and Environment IHE Housing and Food Licensing 1,000 Infrastructure Housing and Environment IHE Hazardous Waste 1,250 Infrastructure Housing and Environment IHE Biosecurity 870 Infrastructure Housing and Environment IHE Future Fisheries Management 50 Judicial Greffe Pay Awards 2021 58 Justice and Home Affairs Pay Awards 2021 479 Justice and Home Affairs JHA Defence Funding 505 Law Officers' Department Pay Awards 2021 154 Office of the Chief Executive Pay Awards 2021 82 Office of the Lieutenant Governor Pay Awards 2021 9 Official Analyst Pay Awards 2021 6 Other Fees & Charges (577) Our Hospital Our Hospital 11,167 Probation Department Pay Awards 2021 33 States Assembly and its services Pay Awards 2021 95 States Assembly and its services Audit Costs 73 States of Jersey Police Service Pay Awards 2021 317 Strategic Policy, Performance Pay Awards 2021 130 Treasury & Exchequer Pay Awards 2021 235 Treasury & Exchequer T&E Revenue Jersey 1,299 Treasury & Exchequer T&E Insurance 9 Treasury & Exchequer T&E PECRS 510 Viscount's Department Pay Awards 2021 
40 Departmental Allocations 32,803
|
|
Department |
|
|
Description |
|
|
Amount |
|
|
|
||||||||
|
Covid-19 Response |
|
|
|
|
|
|||
|
Customer and Local Services |
|
CFPS |
|
|
17,759 |
|||
|
Customer and Local Services |
|
COVID Helpline |
|
|
597 |
|||
|
Children, Young People, Education and Skills |
|
Online Home Learning |
|
|
177 |
|||
|
Children, Young People, Education and Skills |
|
CAMHS Wellbeing |
|
|
793 |
|||
|
Children, Young People, Education and Skills |
|
CAMHS |
|
|
162 |
|||
|
Children, Young People, Education and Skills |
|
Schools Catchup |
|
|
178 |
|||
|
Children, Young People, Education and Skills |
|
Covid Pressures |
|
|
1,948 |
|||
|
Infrastructure Housing and Environment |
|
Covid Pressures |
|
|
607 |
|||
|
Health and Community Services |
|
Covid Operational Costs |
|
|
3,967 |
|||
|
Health and Community Services |
|
Covid and Brexit Projects |
|
|
1,716 |
|||
|
Health and Community Services |
|
PPE Write-off |
|
|
366 |
|||
|
Justice and Home Affairs |
|
Test and Trace Programme |
|
|
7,281 |
|||
|
Justice and Home Affairs |
|
Test and Trace Technology |
|
|
1,067 |
|||
|
Justice and Home Affairs |
|
Covid Pressures |
|
|
184 |
|||
|
Strategic Policy, Performance |
|
Test and Trace Programme |
|
|
3,297 |
|||
|
Bailiff 's Chambers |
|
Covid Pressures |
|
|
150 |
|||
|
Covid-19 Response Allocations |
|
|
|
|
40,249 |
|||
|
|
|
|
|
|
|
|||
|
Total Allocations |
|
|
|
|
73,052 |
|||
|
Department |
Description |
Amount £'000 |
Bailiff 's Chambers
Bailiff 's Chambers
Chief Operating Office
Chief Operating Office
Chief Operating Office
Children, Young People, Education and Skills Children, Young People, Education and Skills Children, Young People, Education and Skills Children, Young People, Education and Skills Children, Young People, Education and Skills Comptroller and Auditor General
Customer and Local Services
Department for the Economy
Department for the Economy
Health and Community Services
Health and Community Services
Health and Community Services
Health and Community Services
Health and Community Services
Health and Community Services
Health and Community Services Infrastructure, Housing and Environment Infrastructure, Housing and Environment Infrastructure, Housing and Environment Infrastructure, Housing and Environment Infrastructure, Housing and Environment Infrastructure, Housing and Environment Infrastructure, Housing and Environment
Infrastructure, Housing and Environment Infrastructure, Housing and Environment Jersey Overseas Aid
Judicial Greffe
Justice and Home Affairs
Justice and Home Affairs
Justice and Home Affairs
Law Officers Department
Law Officers Department
Law Officers Department
Ministry of External Relations
Ministry of External Relations
Ministry of External Relations
Office of the Chief Executive
Office of the Chief Executive
Reserve Funding, Additional Income and Repurposing in 2022 485 Pay Awards 41 Voluntary Redundancy 7 Pay Awards 718 Special Payment 1,114 Demographic Pressures - SEN and RON 2,000 Voluntary Redundancy 130 Pay Awards 2,827 Social Worker and Recruitment & Retention 1,570 Pay Awards - Teachers 2,373 Reserve Funding, Additional Income and Repurposing in 2022 16 Pay Awards 596 Pay Awards 153 Reserves Movement - DoE - Opera House Return 68 Voluntary Redundancy 360 Relocate Samares/Plemont 583 Financial pressures 2022 4,085 Pay Awards 6,818 Total Reward & Recognition 2022 50 Special Payment 375 Reserve Funding for pressures 13,275 Increased Chemical Costs in Energy Recovery Facility 550 IHE - Future Fisheries & Marine Resources Management 366 IHE - Vienna Convention vehicle testing 72 IHE - UK EU TCA Biosecurity Border Controls 1,804 Pay Awards 1,413 Westaway Court Refurb 490 Voluntary Redundancy 93 Brexit funding Return (801) Sewage Treatment Works Return (709) Ukraine Funding 1,000 Pay Awards 130 JCIS Legal & Policy 73 Pay Awards 962 Operation Spire Reserve Funding 190 JCIS Legal & Policy 99 Pay Awards 259 Reserve Funding, Additional Income and Repurposing in 2022 811 Reserve Funding, Additional Income and Repurposing in 2022 66 Pay Awards 51 Voluntary Redundancy 50 Ukraine Funding 144 Pay Awards 170
|
|
Department |
|
|
Description |
|
|
Amount |
|
|
|
||||||||
|
Office of the Chief Executive |
|
Voluntary Redundancy |
|
|
65 |
|||
|
Office of the Lieutenant Governor |
|
Pay Awards |
|
|
27 |
|||
|
Official Analyst |
|
Pay Awards |
|
|
15 |
|||
|
Probation |
|
Pay Awards |
|
|
76 |
|||
|
States Assembly |
|
Pay Awards |
|
|
134 |
|||
|
States of Jersey Police Service |
|
Voluntary Redundancy |
|
|
11 |
|||
|
States of Jersey Police Service |
|
Pay Awards |
|
|
803 |
|||
|
States of Jersey Police Service |
|
Reserves Movement - SOJP - Smoothing Reserve - C&CC |
|
|
413 |
|||
|
Strategic Policy, Planning and Performance |
|
Voluntary Redundancy |
|
|
37 |
|||
|
Strategic Policy, Planning and Performance |
|
Independent Jersey Care Inquiry (IJCI) Care Survivor led Legacy |
|
|
83 |
|||
|
Strategic Policy, Planning and Performance |
|
Pay Awards |
|
|
328 |
|||
|
Treasury and Exchequer |
|
Voluntary Redundancy |
|
|
31 |
|||
|
Treasury and Exchequer |
|
Additional bank charges and card fees |
|
|
530 |
|||
|
Treasury and Exchequer |
|
Land & building valuation |
|
|
262 |
|||
|
Treasury and Exchequer |
|
Pay Awards |
|
|
788 |
|||
|
Treasury and Exchequer |
|
Reserve Funding, Additional Income and Repurposing in 2022 |
|
|
200 |
|||
|
Treasury and Exchequer |
|
Return of unspent allocations |
|
|
(35) |
|||
|
Viscount's Department |
|
Pay Awards |
|
|
65 |
|||
|
Departmental Allocations |
|
|
|
|
48,757 |
|||
|
|
|
|
|
|
|
|||
|
Covid-19 Response |
|
Covid Helpline |
|
|
395 |
|||
|
Covid-19 Response |
|
Covid Pressures |
|
|
1,814 |
|||
|
Covid-19 Response |
|
Covid response pressures |
|
|
6,362 |
|||
|
Covid-19 Response |
|
Test & Tracing Programme |
|
|
13,116 |
|||
|
Covid-19 Response |
|
Ambulance Service Improvements |
|
|
565 |
|||
|
Covid-19 Response Allocations |
|
|
|
|
22,253 |
|||
|
|
|
|
|
|
|
|||
|
Health and Community Services |
|
HCS - Relocate Samares/Plemont |
|
|
369 |
|||
|
Department for the Economy |
|
Opera House |
|
|
84 |
|||
|
Health and Community Services |
|
HCS - Permanent PCR Testing Facility |
|
|
665 |
|||
|
Departmental Capital Expenditure Allocations |
|
|
|
|
1,118 |
|||
|
|
|
|
|
|
|
|||
|
Transfer to Departmental heads of expenditure |
|
Allocation of unspent 2021 project approvals |
|
|
4,496 |
|||
|
Transfer to Project heads of expenditure |
|
Allocation of unspent 2021 project approvals |
|
|
21,476 |
|||
|
Additional Allocations |
|
|
|
|
25,972 |
|||
|
|
|
|
|
|
|
|||
|
Total Allocations |
|
|
|
|
98,100 |
|||
|
Children, Young People, Education and Skills |
|
Revenue to Capital Expenditure (Discrimination Law and Safeguarding) |
|
|
163 |
|||
|
Infrastructure, Housing and Environment |
|
Oakfield |
|
|
3,100 |
|||
|
Total Additional Allocations to Project Heads of Expenditure |
|
|
|
|
3,263 |
|||
Figures reported below are not finalised, they remain subject to on-going year end procedures and audit. Final figures will be published in the Annual Report and Accounts for 2023.
|
Department |
Description |
Amounts £'000 |
Bailiff 's Chambers
Bailiff 's Chambers
Bailiff 's Chambers
Cabinet Office
Cabinet Office
Cabinet Office
Cabinet Office
Children, Young People, Education and Skills Children, Young People, Education and Skills Children, Young People, Education and Skills Comptroller & Auditor General
Customer and Local Services
Customer and Local Services
Customer and Local Services
Customer and Local Services Customer and Local Services Economy
Economy
Environment
Environment
External Relations
External Relations
Financial Services
Health and Community Services Health and Community Services Health and Community Services Health and Community Services Health and Community Services Health and Community Services Health and Community Services Health and Community Services Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Pay Award 2023 105 Funding for Court and Case Costs 166 Closing 2023 Departmental Positions 66 Pay Award 2023 3,213 Recruitment budget 250 Pay Award 2023 2,578 Health and Wellbeing Recovery Programme 478 Pay Award 2023 5,450 International Cultural Centre 300 Pay Award 2023 3,443 Pay Award 2023 9 Pay Award 2023 1,213 Ukraine support 221 Funding Older Person's Living Forum 8 Funding Free Period Products 107 Funding Cost of Living Support 18 Pay Award 2023 284 Operation Nectar 2,432 Pay Award 2023 1,113 Contingency Planning 182 Pay Award 2023 147 British Irish Council 2023 79 Pay Award 2023 124 Pay Award 2023 8,236 Waiting List Recovery Initiative 2,798 Financial Recovery Programme 800 Pay Award 2023 6,103 Parental Leave 1,000 Rheumatology Incident 1,300 Funding for Health Pressures 15,000 Closing 2023 Departmental Positions 7,490 Pay Award 2023 1,955 Sports Income 500 Haut Du Mont Recovery 190 Grand Vaux Flood Defences 182 Inflation on Hydrocarbons and Fuels 836 Inflation on Process Chemicals 460 Inflation on Aquasplash Contract 300 Inflation on Maintenance Costs 595 Inflation on Outsourced Contracts 450 Inflation on Property Maintenance 550 Inflation on Leased in Property Costs and Rates 760 Funding to Central Markets 60
|
|
Department |
|
|
Description |
|
|
|
Amounts |
|
|
|
|
||||||||
|
Judicial Greffe |
|
Pay Award 2023 |
|
|
|
316 |
|||
|
Justice and Home Affairs |
|
Pay Award 2023 |
|
|
|
2,259 |
|||
|
Justice and Home Affairs |
|
Operation Spire |
|
|
|
5,679 |
|||
|
Law Officers Department |
|
Pay Award 2023 |
|
|
|
681 |
|||
|
Law Officers Department |
|
Funding for Court and Case Costs |
|
|
|
1,556 |
|||
|
Law Officers Department |
|
Closing 2023 Departmental Positions |
|
|
|
82 |
|||
|
Office of the Lieutenant Governor |
|
Pay Award 2023 |
|
|
|
61 |
|||
|
Official Analyst |
|
Pay Award 2023 |
|
|
|
35 |
|||
|
States Assembly |
|
Pay Award 2023 |
|
|
|
318 |
|||
|
States of Jersey Police |
|
Pay Award 2023 |
|
|
|
1,859 |
|||
|
States of Jersey Police |
|
Operation Nectar and Operation Spire |
|
|
|
3,243 |
|||
|
States of Jersey Police |
|
Funding for Court and Case Costs |
|
|
|
214 |
|||
|
Treasury & Exchequer |
|
Pay Award 2023 |
|
|
|
1,800 |
|||
|
Treasury & Exchequer |
|
Pay Award 2023 |
|
|
|
180 |
|||
|
Treasury & Exchequer |
|
Business Partnering Team |
|
|
|
334 |
|||
|
Treasury & Exchequer |
|
Inflation on Insurance |
|
|
|
951 |
|||
|
Treasury & Exchequer |
|
Funding additional Insurance Increases |
|
|
|
574 |
|||
|
Viscounts Department |
|
Pay Award 2023 |
|
|
|
153 |
|||
|
Department Allocations |
|
|
|
|
|
91,846 |
|||
|
|
|
|
|
|
|
|
|||
|
Feasibility |
|
Funding to Liquid Waste Key Infrastructure |
|
|
|
1,963 |
|||
|
Replacement Assets - HCS |
|
Anaesthetic Machines |
|
|
|
870 |
|||
|
Capital Project Allocations |
|
|
|
|
|
2,833 |
|||
|
|
|
|
|
|
|
|
|||
|
Total Allocations |
|
|
|
|
|
94,679 |
|||
|
|
|
|
|
|
|
|
|||