| |
Gwybodaeth Cyffredinol
| |
2007/08
Gwariant crynswth
£ |
2008/09
Gwariant crynswth
£ |
| Amgylchedd |
13,841,727 |
14,684,447 |
| Diogelu'r cyhoedd |
3,188,993 |
3,489,327 |
| Gwasanaethau Cynllunio |
2,628,574 |
2,713,408 |
| Gwasanaethau Hamdden |
11,095,491 |
10,947,940 |
| Gwasanaethau Economaidd |
10,864,771 |
11,211,770 |
| Plant a Phobl Ifanc |
109,168,772 |
111,966,262 |
| Gwasanaethau Priffyrdd, Ffyrdd a Chludiant |
13,293,604 |
15,465,436 |
| Gwasanaethau Tai |
40,425,035 |
41,543,839 |
| Gwasanaethau Cymdeithasol |
41,587,213 |
44,789,213 |
| Gwasanaethau Corfforedig, Canolog ac eraill |
24,560,709 |
24,356,144 |
| Cyfanswm yr holl wasanaethau |
270,303,067 |
281,167,786 |
| Cymorth Diamod |
60,000 |
80,000 |
| Cyfraniadau i Falansau |
725,000 |
0 |
| Cyfanswm Cyllid y Cyngor |
271,088,067 |
281,167,786 |
| Cyfrif Refeniw Tai |
32,851,000 |
33,304,000 |
| Cyfanswm gwariant crynswth |
303,939,067 |
314,551,786 |
O ble daw'r arian?
| |
2007/08
Income
£ |
2008/09
Income
£ |
| Ffioedd, taliadau a grantiau |
83,197,260 |
87,370,644 |
| Rhenti tai a chymorthdaliadau |
32,851,000 |
33,304,000 |
| Grant cefnogi refeniw |
114,526,808 |
115,886,298 |
| TCAN (Trethi busnes) |
31,489,328 |
34,528,013 |
| Grant Annog Perfformiad |
1,273,229 |
1,276,806 |
| Grant Amddifadedd |
321,698 |
321,698 |
| Cyfraniad o falansau |
- |
- |
| Cynllun Awdurdodau Lleol i Gymell Twf Busnesau (LABGI) |
437,000 |
- |
| Cyfanswm incwm |
264,096,323 |
264,096,323 |
| Beth sydd ar ôl i'w godi gan Dreth y Cyngor |
39,842,744 |
41,864,327 |
| Llai'r swm a godir odreuliau arbennig |
59,141 |
60,767 |
| Swm a godir gan Dreth y Cyngor Cyffredinol |
39,783,603 |
41,803,560 |
| Rhennir â:- Sylfaen Trethi (cyfwerth â Band D) |
50,300 |
51,351 |
| Tâl cyffredinol ym Mand D |
790.93 |
814.08 |
|
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English
Yn ôl i'r brig