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.