Cymhariaeth gwariant safonol
Cymhariaeth Asesiad o Wariant Safonol (AGS) a Gofyniad Cyllideb |
£ |
---|
Gofynion cyllidebol |
302,741,537 |
AGS penderfyniad Llywodraeth Cymru |
304,989,102 |
Gofynion y gyllideb islaw’r AGS |
2,247,565 |
Ardoll wedi’i gynnwys yng nghyfanswm gwariant ar gyfer 2023/24
Math o ardoll |
£ |
---|
Gwasanaeth Tân Gogledd Cymru |
8,409,594 |
Ardoll arbennig ar gyfer Goleuadau strydoedd |
146,254 |
Adnoddau Cyfalaf 2023/24
Math o adnodd |
Gwariant 2022/23 £ |
Gwariant 2023/24 £ |
---|
Grantiau a chyfraniadau |
26,000,000 |
29,000,000 |
Derbyniadau Cyfalaf |
12,000,000 |
12,000,000 |
Benthyciadau |
51,000,000 |
42,000,000 |
Mae’r ganran o wariant ar adnoddau ar gyfer 2023-24 fel a ganlyn:
- Grantiau a Chyfraniadau - 35%
- Derbyniadau Cyfalaf - 14%
- Benthyca - 51%
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 |
2023/24 |
£1,451.33 |
£2.72 |
£1,454.05 |
£55.95 |
£333.09 |
£1843.09 |
Swm y cynnydd |
£81.77 |
£0.54 |
£82.31 |
£3.17 |
£16.29 |
£101.77 |
% cynnydd |
5.97% |
24.77% |
6.00% |
6.01% |
5.14% |
5.84% |
Balansau
Y balansau a ragwelwyd ar Fawrth 21, 2023 oedd £8,433,000.