gwybodaeth am gyllideb 2018/19 · 2018-03-09 · gwybodaeth am gyllideb 2018/19 sut mae’r arian...
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Gwybodaeth Am Gyllideb 2018/19
Sut mae’r arian yn cael ei wario
2017-18Gwir Gost
£000sGwasanaethau
2018-19Gwariant
£000s
2018-19Incwm£000s
2018-19Gwir Gost
£000s
Prif Weithredwr
Cymuned a Menter
Addysyg a Ieuenctid
Llywodraethu
Newid Sefydliadol
Pobl ac Adnoddau
Cynllunio a’r Amgylchedd
Gwasanaethau Cymdeithasol
Strydwedd a Chludiant
Cyfrif Canolog Buddsoddi a Benthyciadau
Cyllid Canolog
Cyrff sy’n codi trethi
Aildaliadau Canolog
Cyfraniad at / (Gostyngiad Mewn) balansau
Cyfanswm Gwasanaethau Canolog
13,562
8,386
7,622
(1,584)
(1,945)
26,041
13,262
7,239
7,547
(1,590)
(2,345)
24,113
2,985
12,292
99,548
7,600
7,947
4,228
4,980
64,040
27,423
3,038
61,087
120,985
9,311
17,185
4,786
8,544
84,899
41,568
(1)
(49,043)
(20,255)
(1,389)
(10,015)
(244)
(3,371)
(16,600)
(12,198)
3,037
12,044
100,730
7,922
7,170
4,542
5,173
68,299
29,370
231,043
255,156 CYFANSWM GWASANAETHAU 264,328
351,403 (113,116) 238,287
O ble y daw’r arian
2017-18£000’oedd
Ffynhonnell 2018-19£000’oedd
5,769
5,769
5,769
5,769
Gweddillion (Dygwyd Ymlaen)
Gwedillion (Cariwyd Ymlaen)
185,033
70,123
189,156
75,172
Grant Cynnal Refeniw
Wedi’I dalu gan Drethdalwyr
255,156 Cyfanswm Yr Ariannu 264,328
Newidiadau mewn Arian Wrth Gefn
Balans Amcangyfrifiedig
31/3/2018£000’au
Symudiadau arfaethedig yn
2018/19£000’au
BalansAmcangyfrifiedig
31/3/2019£000s
Refeniw Cyffredinol Wrth Gefn
Arian Clustnodedig Wrth Gefn
Arian Wrth Gefn Ysgolion
Arian Wrth Gefn CRT
Cyfanswm
9,988
7,959
(28)
1,116
11,933
8,094
(28)
1,116
(1,945)
(135)
-
-
21,115 (2,080) 19,035
Gwariant Cyfalaf ac Ariannu 2018/19
2018-19£000’oedd
Gwariant:
Cronfa Gyffredinol
Tai Cyhoeddus
CYFANSWM GWARIANT
Arianwyd gan:
Benthyca
Derbynebau Cyfalaf
Grantiau, Cyfraniadau Lwfans Gwaith Trwsio Mawr
Adnoddau Eraill y Cyngor
23,773
36,496
60,269
24,501
3,624
7,404
24,740
60,269Cyfanswm Ariannu
Asesiad o Wariant Safonol LIC ar gyfer y Cyngor yw:Y Gyllideb wirioneddol a gymeradwywyd gan y Cyngor yw:
£000
264,333264,328
Asessiad Gwariant Safanol
COMMUNITY COUNCILCYNGOR CYMUNED
Tax Base 18/19 Treth Sylfaenol
18/19
2017/18 £
2018/19 £
PropertiesAnheddau £ £ £ £
FlintshireCounty Council
Cyngor Sir y Fflint
Property inAnnedd yn
You PayByddwch yn Talu
Police & Crime Commissioner North WalesComisinydd
Heddlu a Throsedd Gogledd Cymru
Community Council
Cynghorau Cymuned
Council Tax at Band D
Treth Y Cyngor yn ol Band D
68,70641,111
105,00016,650
301,44329,50027,710
303,411193,38132,00015,00049,000
235,14527,000
210,87071,13947,50061,00031,000
258,08230,00010,87616,50030,68027,97069,70040,00080,22857,00099,11220,65034,50045,03523,646
2,710,545
71,86542,278
107,10017,524
316,51532,00028,126
309,336204,75032,50015,50049,000
244,55128,000
233,50085,00056,00061,00032,000
259,89732,00011,48217,00034,19428,80988,22740,00080,41657,000
103,69521,65035,00046,000 25,140
2,847,055
2,467.271,477.332,701.35477.97
6,645.29621.14732.97
6,157.864,598.481,033.75563.23
1,356.106,320.80843.04
3,324.141,843.47850.13
1,961.51884.18
4,329.86711.12273.38308.50
1,554.25820.63
2,021.94695.08
1,871.461,176.402,201.95413.79758.80
1,158.01679.82
63,835.00
1,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.60
1,177.6075,172,096
258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12
258.1216,477,090
29.1328.6239.6536.6647.6351.5238.3750.2344.5331.4427.5236.1338.6933.2170.2446.1165.8731.1036.1960.0245.0042.0055.1122.0035.1143.6357.5542.9748.4547.0952.3246.1339.7236.98
44.602,847,055
1,464.851,464.341,475.371,472.381,483.351,487.241,474.091,485.951,480.251,467.161,463.241,471.851,474.411,468.931,505.961,481.831,501.591,466.821,471.911,495.741,480.721,477.721,490.831,457.721,470.831,479.351,493.271,478.691,484.171,482.811,488.041,481.851,475.441,472.70
1,480.3294,496,241
ArgoedBagilltBroughton & Bretton - Brychdyn a BrettonBrynford - BrynfforddBuckley - BwcleCaerwysCilcainConnah’s Quay - Cei ConnahFlint - Y FflintGwernaffield - Y WaunGwernymynyddHalkyn - HelygainHawarden - PenarlâgHigher KinnertonHolywell - TreffynnonHope - Yr HôbLeeswood - Coed-llaiLlanasaLlanfynyddMold - Yr WyddgrugMostynNannerchNercwysNorthop - LlaneurgainNorthop HallPen-y-fforddQueensferrySaltneySealandShottonTrelawnyd & GwaenysgorTreuddynWhitford - ChwitfforddYsceifiogTOTAL/CYFANSWMAVERAGE/CYFARTALEDD
The table above is for Band D properties only. If your property falls within another property band, use the table to find out how much you pay. The Tax Base is the estimated income that will be received for each £1 of Council Tax. It is expressed as a “Band D equivalent” and takes into account the number of properties within each band, in each community area.
Ar gyfer anheddau ym Mand D yn unig y mae’r tabl uchod. Os yw eich annedd chi mewn band arall, defnyddiwch y tabl i ganfod beth fydd eich bil treth. Amcangyfrif o’r incwm a dderbynnir am bob £1 o Dreth y Cyngor yw’r Dreth Sylfaenol. Mynegir hyn fel ”cyfwerth â Band D”, gan gymryd i ystyriaeth nifer yr anheddau o fewn pob band, ym mhob ardal gymunedol.
Charge on Collection Fund / I’w Godi o’r Gronfa Gasglu
BAND
ABAND
BBAND
CBAND
DBAND
EBAND
FBAND
GBAND
HBAND
I
6/9ths of the Band D Charge in your community
6/9fed o daliad Band D yn eich cymuned
7/9ths of the Band D Charge in your community
7/9fed o daliad Band D yn eich cymuned
8/9ths of the Band D Charge in your community
8/9fed o daliad Band D yn eich cymuned
The charge for your community in the table
Y taliad yn eich cymuned a ddangosir yn y tabl
11/9ths of the Band D Charge in your community
11/9fed o daliad Band D yn eich cymuned
13/9ths of the Band D Charge in your community
13/9fed o daliad Band D yn eich cymuned
15/9ths of the Band D Charge in your community
15/9fed o daliad Band D yn eich cymuned
Twice the Band D Charge in your community
Dwywaith cyfanswm taliad Band D yn eich cymuned
21/9ths of the Band D Charge in your community
21/9fed o daliad Band D yn eich cymuned