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Produced by the Treasury and Exchequer
Authored by Treasury and Resources and published on 18 Jan 2011
Prepared internally, no external cost

Budget Statement 2011 including Expenditure Proposals for 2012 and 2013.

The States were asked to decide whether they were of the opinion –

to agree that total States net expenditure for 2012 and 2013 should not exceed
£690,200,000 and £680,300,000 respectively, as set out in Summary Table A on page
50, with these sums including a minimum of £65,000,000 of savings proposals by 2013
to approve the estimate of total taxation revenue in 2011 of £521,319,000 as set out in
Summary Table B on page 75 of the Budget Statement, with the sum to be raised
through existing taxation measures and the proposed changes to income tax, goods and
services tax, impôts duty, stamp duty and land transactions tax for 2011 as set out in the
Budget Statement
to agree that the sum of £31,000,000 be transferred from the Stabilisation Fund to the
Consolidated Fund in 2010, in addition to the amount of £37,000,000 agreed on 19
December 2009 in P179/2009, resulting in a total transfer of £68,000,000
to agree that the sum of £46,000,000 be transferred from the Stabilisation Fund to the
Consolidated Fund in 2011.