Jersey · Budget 2026-2029

Balance the Budget

Every tax and spending line from Jersey's Budget 2026-2029, the Government Plan lodged as P.70/2025. Move any lever and watch the operating surplus respond.

Revenue

£1338.8m

Spend

£1277.8m

Surplus before depreciation

£61.1m

After depreciation

−£12.3m

Revenue

Every tax head from the Budget’s 2026 forecast. Moving a slider assumes the yield changes in a straight line with the rate - no behavioural response is modelled here, unlike Guernsey’s equivalent tool. Source: Budget 2026-2029 (P.70/2025, as amended).

Personal Income Tax£753.0m published · now £753.0m

standard rate 20%

-10 pp on the standard rate0 pp on the standard rate+10 pp on the standard rate

Corporate Income Tax (incl. Pillar Two)£234.0m published · now £234.0m

mixed 0%/10%/20% regime plus Pillar Two top-up

-10 % change in yield0 % change in yield+10 % change in yield

Goods and Services Tax (GST)£132.0m published · now £132.0m

standard rate 5%

-10 pp on the standard rate0 pp on the standard rate+10 pp on the standard rate

Impôts Duties£67.6m published · now £67.6m

alcohol, tobacco, fuel duty

-10 % change in yield0 % change in yield+10 % change in yield

Stamp Duty£43.1m published · now £43.1m

banded property/share-transfer duty

-10 % change in yield0 % change in yield+10 % change in yield

Departmental Heads of Expenditure

Cabinet Office£18.4m published · now £18.4m

-50%0%+50%

Digital Services£34.5m published · now £34.5m

-50%0%+50%

People Services£13.3m published · now £13.3m

-50%0%+50%

Education and Lifelong Learning£187.8m published · now £187.8m

-50%0%+50%

Children and Families£57.9m published · now £57.9m

-50%0%+50%

Employment, Social Security and Housing£113.3m published · now £113.3m

-50%0%+50%

Infrastructure£63.2m published · now £63.2m

-50%0%+50%

Environment£11.8m published · now £11.8m

-50%0%+50%

Health and Care Jersey£381.0m published · now £381.0m

-50%0%+50%

Jersey Overseas Aid£21.8m published · now £21.8m

-50%0%+50%

Justice and Home Affairs£36.6m published · now £36.6m

-50%0%+50%

States of Jersey Police£31.4m published · now £31.4m

-50%0%+50%

Ministry of External Relations£3.4m published · now £3.4m

-50%0%+50%

Economic Development, Tourism, Sport & Culture£38.0m published · now £38.0m

-50%0%+50%

Financial Services£11.9m published · now £11.9m

-50%0%+50%

Treasury and Exchequer£46.5m published · now £46.5m

-50%0%+50%

Grants to States Funds£63.1m published · now £63.1m

-50%0%+50%

Living Wage Transitional Support£10.0m published · now £10.0m

-50%0%+50%

Financing Costs£33.4m published · now £33.4m

-50%0%+50%

Non-Ministerial and Other States Bodies

Bailiff's Chambers£4.0m published · now £4.0m

-50%0%+50%

Comptroller and Auditor General£1.2m published · now £1.2m

-50%0%+50%

Judicial Greffe£10.7m published · now £10.7m

-50%0%+50%

Law Officers' Department£14.8m published · now £14.8m

-50%0%+50%

Office of the Lieutenant Governor£0.9m published · now £0.9m

-50%0%+50%

Official Analyst£0.8m published · now £0.8m

-50%0%+50%

Probation£3.5m published · now £3.5m

-50%0%+50%

States Assembly£11.7m published · now £11.7m

-50%0%+50%

Viscount's Department£2.7m published · now £2.7m

-50%0%+50%

Reserves

Central Reserve (including inflation provisions)£50.0m published · now £50.0m

-50%0%+50%

Total Net Revenue Expenditure published for 2026: £1277.8m. Operating Surplus/(Deficit) after Depreciation published for 2026: −£12.3m. Not included above: the £308.3m 2026 capital and other projects programme (of which £174.7m is the New Healthcare Facilities), which the Budget funds separately from the revenue account this tool balances. Source: Budget 2026-2029 (P.70/2025, as amended).

Revenue

Personal Income Tax£753.0m published · now £753.0m

standard rate 20%

-10 pp on the standard rate0 pp on the standard rate+10 pp on the standard rate

Corporate Income Tax (incl. Pillar Two)£234.0m published · now £234.0m

mixed 0%/10%/20% regime plus Pillar Two top-up

-10 % change in yield0 % change in yield+10 % change in yield

Goods and Services Tax (GST)£132.0m published · now £132.0m

standard rate 5%

-10 pp on the standard rate0 pp on the standard rate+10 pp on the standard rate

Impôts Duties£67.6m published · now £67.6m

alcohol, tobacco, fuel duty

-10 % change in yield0 % change in yield+10 % change in yield

Stamp Duty£43.1m published · now £43.1m

banded property/share-transfer duty

-10 % change in yield0 % change in yield+10 % change in yield

Departmental Heads of Expenditure

Cabinet Office£18.4m published · now £18.4m

-50%0%+50%

Digital Services£34.5m published · now £34.5m

-50%0%+50%

People Services£13.3m published · now £13.3m

-50%0%+50%

Education and Lifelong Learning£187.8m published · now £187.8m

-50%0%+50%

Children and Families£57.9m published · now £57.9m

-50%0%+50%

Employment, Social Security and Housing£113.3m published · now £113.3m

-50%0%+50%

Infrastructure£63.2m published · now £63.2m

-50%0%+50%

Environment£11.8m published · now £11.8m

-50%0%+50%

Health and Care Jersey£381.0m published · now £381.0m

-50%0%+50%

Jersey Overseas Aid£21.8m published · now £21.8m

-50%0%+50%

Justice and Home Affairs£36.6m published · now £36.6m

-50%0%+50%

States of Jersey Police£31.4m published · now £31.4m

-50%0%+50%

Ministry of External Relations£3.4m published · now £3.4m

-50%0%+50%

Economic Development, Tourism, Sport & Culture£38.0m published · now £38.0m

-50%0%+50%

Financial Services£11.9m published · now £11.9m

-50%0%+50%

Treasury and Exchequer£46.5m published · now £46.5m

-50%0%+50%

Grants to States Funds£63.1m published · now £63.1m

-50%0%+50%

Living Wage Transitional Support£10.0m published · now £10.0m

-50%0%+50%

Financing Costs£33.4m published · now £33.4m

-50%0%+50%

Non-Ministerial and Other States Bodies

Bailiff's Chambers£4.0m published · now £4.0m

-50%0%+50%

Comptroller and Auditor General£1.2m published · now £1.2m

-50%0%+50%

Judicial Greffe£10.7m published · now £10.7m

-50%0%+50%

Law Officers' Department£14.8m published · now £14.8m

-50%0%+50%

Office of the Lieutenant Governor£0.9m published · now £0.9m

-50%0%+50%

Official Analyst£0.8m published · now £0.8m

-50%0%+50%

Probation£3.5m published · now £3.5m

-50%0%+50%

States Assembly£11.7m published · now £11.7m

-50%0%+50%

Viscount's Department£2.7m published · now £2.7m

-50%0%+50%