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Treasury update Three-Year Spending Plans

Tuesday, 18 February 2014

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

 

2013-142014-152015-162016-17
Budgeted posts (full time equivalent) 7,370 7,234 7,152 7,070
Annual reduction (136) (82) (81)

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