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Government of Jerseygov.je

Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

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Government of Jersey income and expenditure

​Income details and expenditure in 2020

In 2020 the Government of Jersey ended the year with a £67 million operating deficit. 

Income ended the year £31 million under projections, and expenditure was £11 million under budget.

Government of Jersey income and expenditure ​2020

Income
Final approved budget 2020
​Actual 2020
Actual 2019 (restated)
Income tax£616 million​£582 million£586 million
Goods and services tax (GST)£97 million​£94 million£90 million
Impôts£68 million£74 million​£63 million
Stamp duty£35 million£37 million£35 million
Other income£52 million​£51 million£58 million
Island-wide rates£14 million£13 million​£14 million
Total income£883 million£852 million​£845 million
Net revenue expenditure - £930 million- £919 million​- £782 million
Operating surplus / deficit - £47 million- £67 million £63 million
Departmental depreciation- £53 million- £47 million​- £45 million
Surplus / deficit of general revenue expenditure over income- £100 million- £113 million​- £18 million




Source: Treasury and Exchequer, download data for earlier years

The income and expenditure of States trading operations are excluded as these are funded from their trading funds. In 2019, States trading operations had a net revenue of £2,327,000; in contrast, in 2020 they had a net expenditure of £196,000.

General funds income and expenditure (£ millions)

 
Source: Treasury and Exchequer, download the chart data

Expenditure details

Total Government net expenditure in 2019 and 2020

States funded bodies 2019 actual expenditure2020 actual expenditure
Ministerial departments
Office of the Chief Executive£18,516,000£35,094,000​
Grant to the Overseas Aid Commission£10,337,000£12,025,000​
Chief Operating Office£41,558,000£30,228,000​
Children, Young People, Education and Skills£142,350,000£153,355,000​
Customer and Local Services£84,147,000£206,703,000​
Infrastructure, Housing and Environment£64,084,000£62,991,000​
Health and Community Services£206,909,000£239,728,000​
Justice and Home Affairs£52,460,000£72,023,000​
Treasury and Exchequer£124,031,000£66,562,000​
Strategic Policy, Planning and Performance£9,520,000£12,307,000​
Non-ministerial States funded bodies
Bailiff's Chambers£1,763,000£1,971,000​
Law Officers' Department£8,295,000£7,707,000​
Judicial Greffe£7,615,000£6,865,000​
Viscount's Department

£870,000

£50,000​
​Official Analyst£575,000​
Office of the Lieutenant Governor£741,000£757,000​
Probation Service£2,004,000£2,103,000​
Comptroller and Auditor General£841,000£872,000​
States Assembly and its services£6,372,000£6,654,000​
Net revenue expenditure £782,413,000 £918,570,000
Capital expenditure £51,654,000 £69,639,000
Total States net expenditure £834,067,000 ​£988,209,000

Source: Treasury and Exchequer, download data for earlier years


Where each pound of Government of Jersey money came from in  

 
Source: Treasury and Exchequer, download the chart data

In terms of Government of Jersey expenditure, of every £1 spent in 2018:

  • about 26p was on health (Health and Community Services)
  • 18p was on education (Children, Young People, Education and Skill)

Further information available available in the budgets and accounts for the Government of Jersey.

Jersey currency

Jersey currency in circulation (£ millions)

 

Source: Treasury and Exchequer, download the chart data

Figures as at 31 December each year.

Overseas aid

In 2019,​ the official contribution of overseas aid from Jersey was £10.4 million, of which:

  • £6.0 million was grant aid for international development projects
  • £2.4 million was disaster and emergency aid
  • £1.5 million was given to local charities working abroad
  • £0.1 million was given to community work projects

The official aid contribution from Jersey in 2019 was essentially unchagned from 2018, when it was also £10.4 million.

Official aid contribution from Jersey in  

 

Source: Jersey Overseas Aid Commission, download the chart data

Further information on overseas aid is available in the Overseas Aid Commission annual reports.​

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