Treasury have reallocated and reforecast Departmental revenue targets for the period 2014-15 to 2016-17 in line with the restructuring of Government. The Budgets are summarised as follows:
Department | 2014-15 £ Million | 2015-16 £ Million | 2016-17 £ Million |
---|---|---|---|
Economic Development | 5.5 | 4.5 | 4.5 |
Education & Children | 90.2 | 91 | 92.6 |
Environment, Food & Agriculture | 13.5 | 13.5 | 13.5 |
Health & Social Care | 184.4 | 186 | 193.8 |
Home Affairs | 28.4 | 28.1 | 27.8 |
Infrastructure | 47.1 | 45.5 | 46 |
Treasury | 106 | 110.8 | 117.8 |
Cabinet Office | 26.2 | 25.8 | 24.9 |
Executive Government | 35 | 38.6 | 40.8 |
Manx Museum & National Trust | 3.8 | 3.9 | 3.9 |
Road Transport Licensing Committee | 0.1 | 0.1 | 0.1 |
Statutory Boards (Revenue Funded) | -1.7 | -1.7 | -1.8 |
Legislature | 5.1 | 5.1 | 5.2 |
543.6 | 551.3 | 569.2 |
2013-14 | 2014-15 | 2015-16 | 2016-17 | |
---|---|---|---|---|
Budgeted posts (full time equivalent) | 7,370 | 7,234 | 7,152 | 7,070 |
Annual reduction | (136) | (82) | (81) |