Budget allocation to roads, bus shelters and cycle routes (FOI)
Budget allocation to roads, bus shelters and cycle routes (FOI)Produced by the Freedom of Information office
Authored by Government of Jersey and published on 11 June 2021.
Prepared internally, no external costs.
The information I am seeking is the following: The spend / budget for each of the years, 2015, 2016, 2017, 2018, 2019, 2020, 2021 and 2022 for the following:
The amount spent for each of the years 2015 to 2020, plus the budget and spend to date for 2021 and 2022 are shown in the table below. Village Improvements have been identified separately to road safety as the village scheme projects included public realm, cycle and bus facilities as well as significant road safety improvements.
Road Safety Improvements
|Spend 2015||£3,590,052||£414,951||£174,901||£55,172 ||£1,058,351 |
|Spend 2016||£2,915,159 ||£238,553|| £626,764||£98,263 ||(£214,904) |
|Spend 2017 ||£2,993,305 ||£1,166,482|| £1,299,708 ||£145,771 ||£147,371|
|Spend 2018 ||£4,284,915||£775,884||£634,948||£59,858||£18,822 |
|Spend 2019||£5,382,490||£600,405 ||£244,318 ||£1,138||£7,768|
|Spend 2020 ||£5,353,393 ||£702,013||£614,683||£196,133||-|
|Spend to end April 2021||£1,615,763 ||£97,511||£22,831||£5,052||-|
|Budget Full year 2021||£5,200,000 ||£310,000 ||£545,000||£50,000||-|
|Budget Full year 2022||£5,521,962||*||*||*||-|
Retained monies due to be paid to contractors, but not yet paid, have not been included in the above spend figures.
Only spend on Government of Jersey Infrastructure has been included in the above figures. Spend on third party assets, such as Parish roads, required to achieve policy outcomes, are not included in the above figures.
Figures for road resurfacing do not include patching and reactive / emergency maintenance which is paid for from revenue budgets.
*Bids will be made to the Carbon Neutral Fund and the Car Park Trading Fund for 2022 projects, currently in feasibility, that meet the policy goals of the States of Jersey Sustainable Transport Policy.