Cymhariaeth gwariant safonol
| Cymhariaeth Asesiad o Wariant Safonol (AGS) a Gofyniad Cyllideb | £ |
|---|---|
| Gofynion cyllidebol | 280,414,690 |
| AGS penderfyniad cynulliad cenedlaethol Cymru | 286,508,436 |
| Gofynion y gyllideb islaw’r AGS | 6,093,746 |
Ardoll wedi’i gynnwys yng nghyfanswm gwariant ar gyfer 2022/23
| Math o ardoll | £ |
|---|---|
| Gwasanaeth Tân Gogledd Cymru | 7,652,042 |
| Ardoll arbennig ar gyfer Goleuadau strydoedd | 116,862 |
Adnoddau Cyfalaf 2022/23
| Math o adnodd | Gwariant 2021/22 £ | Gwariant 2022/23 £ |
|---|---|---|
| Grantiau a chyfraniadau | 23,000,000 | 26,000,000 |
| Derbyniadau Cyfalaf | 8,000,000 | 12,000,000 |
| Benthyciadau | 51,000,000 | 51,000,000 |
Mae’r ganran o wariant ar adnoddau ar gyfer 2021-23 fel a ganlyn:
- Grantiau a Chyfraniadau - 29%
- Derbyniadau Cyfalaf - 14%
- Benthyca - 57%
Y Dreth Gyngor - cynnydd cymharol
| Cyfnod amser a chynnydd | CBSW | Treuliau Arbennig | Cyfanswm CBSW | Cynghorau cymuned | Heddlu Gogledd Cymru | Cyfanswm |
|---|---|---|---|---|---|---|
| 2021/22 | £1,316.81 | £2.17 | £1,318.98 | £51.88 | £305.55 | £1,676.41 |
| 2022/23 | £1,369.56 | £2.18 | £1,371.74 | £52.78 | £316.80 | £1,741.32 |
| Swm y cynnydd | £52.75 | £0.01 | £52.76 | £0.90 | £11.25 | £64.91 |
| % cynnydd | 4.01% | 0.46% | 4.00% | 1.73% | 3.68% | 3.87% |
Balansau
Y balansau a ragwelwyd ar Fawrth 21, 2022 oedd £8,433,000.