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Welsh Government
Data Provider: Welsh Government Expenditure by source and year

Archived (English only) – No longer updated.

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Expenditure 1
Click here to sort2006-07Click here to sort2007-08Click here to sort2008-09Click here to sort2009-10
[Collapse]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/statutoryWAG revenue and capital grants were not provided prior to 2008-09..The data item is not applicable.The data item is not applicable101,735794,580
WAG Capital Grant to partners - voluntary/statutoryWAG revenue and capital grants were not provided prior to 2008-09..The data item is not applicable.The data item is not applicable847,382937,309
Other specified spending1,511,0541,892,9144,263,5451,616,142
[Collapse]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

You may use and re-use this data free of charge in any format or medium, under the terms of the Open Government License - see http://www.nationalarchives.gov.uk/doc/open-government-licence

Name

YTHS0009