Government expenditure
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WQ.451/2025
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES
BY DEPUTY M.B. ANDREWS OF ST HELIER NORTH
QUESTION SUBMITTED ON MONDAY 1st DECEMBER 2025
ANSWER TO BE TABLED ON MONDAY 8th DECEMBER 2025
Question
"Will the Minister state the total amount of expenditure approved by the States Assembly in the last five budgets and identify any Government underspends or overspends in each of the years?"
Answer
This information is available in the Annual Report and Accounts each year, within the Political Accountability section.
Departments (excluding the Central Reserve):
£'000 | 2024 | 2023 | 2022 | 2021 | 2020 |
Net Revenue Expenditure - Near Cash Budget | 1,208,470 | 1,023,618 | 922,898 | 925,058 | 929,738 |
Actual for the year | 1,193,316 | 1,016,158 | 873,361 | 887,914 | 918,569 |
Underspend / (Overspend) | 15,154 | 7,460 | 49,537 | 37,144 | 11,169 |
Capital and Other Projects (including New Healthcare Facilities):
£'000 | 2024 | 2023 | 2022 | 2021 | 2020 |
Available Budget | 179,517 | 205,737 | 251,368 | 215,002 | 188,434 |
Total Expenditure | 117,015 | 136,351 | 131,845 | 134,496 | 104,131 |
Underspend / (Overspend) | 62,502 | 69,386 | 119,523 | 80,506 | 84,303 |
The budgets shown are the Final Approved Budgets. A reconciliation between the Government Plan (approved by the States Assembly) and the Final Approved Budget is also provided in the Political Accountability section of the Annual Accounts and Report.