Cyngor Ceredigion
Barn yr Archwilydd Cyffredinol yw bod y datganiadau ariannol yn rhoi darlun GWIR a THEG o gyllid y Cyngor.
Prif Bwyntiau




Cyllido a Gwario
£-77.7 million surplus income
How is the Council funded?
£162.1 miliwn
Main groupings of income
Amount of income in particular area
How much has Cyngor Ceredigion spent?
£239.8 miliwn
Total: £239.8 miliwn
A breakdown of the Total Other column in the above chart:
Total Other | £ miliwn |
---|---|
Ysgolion | £73.8 miliwn |
Dysgu Gydol Oes a Diwylliant | £7 miliwn |
Cyllid a Chaffael | £30.3 miliwn |
Gwasanaethau Democrataidd | £4.8 miliwn |
Pobl a Sefydliad | £3.2 miliwn |
Gwasanaethau Plant | £10.5 miliwn |
Gwasanaethau Oedolion | £51 miliwn |
Polisi a Pherfformiad | £2.9 miliwn |
Priffyrdd Gwasanaethau Amgylcheddol | £27.3 miliwn |
Economi ac Adfywiad | £9 miliwn |
Cyswllt Cwsmeriaid | £6.6 miliwn |
Cyfraith a Llywodraethu | £1.5 miliwn |
Grŵp Arweinyddiaeth | £1 miliwn |
Total: £10.9 miliwn
Staff
Costau Staff £97.4 miliwnWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 19 |
Median remuneration | £20,751 |
Highest paid Director | £114,711 |
Ratio between the Council’s highest paid employee and the median position | 5.5:1 |
Termination | |
---|---|
Termination - number | 64 |
Termination - value | 953,000 |
Yr hyn y maent yn berchen arno
£449.6 miliwnCyfanswm Asedau | £449.6 miliwn |
---|---|
Eiddo, Peiriannau ac Offer | £381.1 miliwn |
Eiddo Buddsoddi | £17.6 miliwn |
Buddsoddiadau Tymor Byr | £6 miliwn |
Arian Parod ac Arian Parod Cyfwerth | £15.7 miliwn |
Asedau Etifeddu | £3.1 miliwn |
Asedau Eraill | £1.3 miliwn |
Property, Plant and Equipment Breakdown
Yr hyn sy'n ddyledus ganddynt
£307.7 miliwnBenthyca - tymor hir
£116.9 miliwn
Benthyca - tymor byr
£6.3 miliwn