37,072,302 39,844,016 44,062,517 41,568,336
Total spending Staffing (youth work management and delivery staff) 21,500,575 23,219,386 23,731,043 23,930,235
Staffing (other staff e.g. administrative) 2,993,983 2,665,780 3,262,240 2,500,254
Expenditure on training or staff development 780,480 830,512 640,452 630,139
Capital expenditure 1,131,773 1,100,765 3,090,765 2,774,007
Expenditure on accommodation (rent, maintenance, services and any other costs) 3,487,894 4,110,256 3,508,792 3,462,335
Expenditure on resources 4,821,082 5,161,604 3,697,580 4,251,066
Amount of grant aid to the voluntary sector (if from the youth service budget) 845,461 862,798 918,983 672,268
WAG Revenue Grant to partners - voluntary/statutory . . 101,735 794,580
WAG Capital Grant to partners - voluntary/statutory . . 847,382 937,309
Other specified spending 1,511,054 1,892,914 4,263,545 1,616,142
2,759,022 2,054,848 2,123,882 1,840,168
Total voluntary sector funding Grant aid to the voluntary sector (from wider LA budget) 2,759,022 1,899,489 1,989,478 1,705,295
In-kind support to the voluntary sector (e.g. payroll services or use of buildings etc) 45,950 155,359 134,404 134,873
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Gwariant yn ôl ffynhonnell a blwyddyn
2006-07
