Uned Gyfieithu

Translation Unit - 4 year budget analysis


		Actual Situation				Actual				Actual				Estimate
		2005/06				2006/07				2007/08				2008/09
		Original Budget	Revised Budget	Actual	Balance	Original Budget	Revised Budget	Actual	Balance	Original Budget	Revised Budget	Actual Situation	Balance	Original Budget	Revised	Actual	Balance
AGWE	Staff	263130	229700	178300	-51400	279110	237030	180050	-56980	271400	206400	203440	-2960	285630	266850	226660	-40190
BEID	Property				0			30	30		5000	4000	-1000			60	60
CTRA	Transport	5920	5920	1580	-4340	6070	6070	1220	-4850	2030	2030	920	-1110	2080	2080	1220	-860
DCYF	Services and Supplies	12640	25140	32750	7610	12960	33960	33320	-640	14860	56860	52210	-4650	16780	32650	33090	440
ETRY	Agency/Third Party				0				0				0				0
FTRO	Transfers				0				0				0				0
GCEF	Central Support				0				0				0	47880	47880	47880	0
HCYF	Capital Costs	3930	3930	3910	-20	3790	3790	3330	-460	3330	3330	3330	0	3330	3330	3330	0
JERA	Other				0				0				0				0
INCM	Income	-19330	0	700	700	-20430	0	2780	2780			-3710	-3710	-354170	-354170	-354170	0

	*Sub-Total =*	*266290*	*264690*	*217240*	*-47450*	*281500*	*280850*	*220730*	*-60120*	*291620*	*273620*	*260190*	*-13430*	*1530*	*-1380*	*-41930*	*-40550*

Spreadsheet's Author: Cyngor Gwynedd Council
Last Updated with Excel 97

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