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Welsh Government

Darparwr data: Llywodraeth Cymru Gwariant yn ôl ffynhonnell a blwyddyn

Wedi ei archifo (Saesneg yn unig) – Nid yw’n cael ei ddiweddaru mwyach.

None
[Lleihau]Local Authority[Hidlo]
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Local Authority 1[Hidlo]
Measure1
Year[Hidlo]
[Lleihau]Expenditure[Hidlo]
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Expenditure 1
Cliciwch yma i ddidoli2006-07Cliciwch yma i ddidoli2007-08Cliciwch yma i ddidoli2008-09Cliciwch yma i ddidoli2009-10
[Lleihau]Total spending37,072,30239,844,01644,062,51741,568,336
Total spendingStaffing (youth work management and delivery staff)21,500,57523,219,38623,731,04323,930,235
Staffing (other staff e.g. administrative)2,993,9832,665,7803,262,2402,500,254
Expenditure on training or staff development780,480830,512640,452630,139
Capital expenditure1,131,7731,100,7653,090,7652,774,007
Expenditure on accommodation (rent, maintenance, services and any other costs)3,487,8944,110,2563,508,7923,462,335
Expenditure on resources4,821,0825,161,6043,697,5804,251,066
Amount of grant aid to the voluntary sector (if from the youth service budget)845,461862,798918,983672,268
WAG Revenue Grant to partners - voluntary/statutory..101,735794,580
WAG Capital Grant to partners - voluntary/statutory..847,382937,309
Other specified spending1,511,0541,892,9144,263,5451,616,142
[Lleihau]Total voluntary sector funding2,759,0222,054,8482,123,8821,840,168
Total voluntary sector fundingGrant aid to the voluntary sector (from wider LA budget)2,759,0221,899,4891,989,4781,705,295
In-kind support to the voluntary sector (e.g. payroll services or use of buildings etc)45,950155,359134,404134,873

Metadata

YTHS0009: Youth Service Finance - Expenditure

Statistical Directorate, Welsh Assembly Government

Diweddariad Nesaf: Nid yw’n cael ei ddiweddaru mwyach.Diweddariad Nesaf: Nid yw’n cael ei ddiweddaru mwyac

Youth service, children, young people, expenditure

Enw
YTHS0009