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





Cyllido a Gwario
£-76.9 million surplus income
How is the Council funded?
£680.4 miliwn
Main groupings of income
Amount of income in particular area
How much has Cyngor Sir Gaerfyrddin spent?
£757.3 miliwn
Total: £757.3 miliwn
A breakdown of the Total Other column in the above chart:
Total Other | £ miliwn |
---|---|
Prif Weithredwr | £23.9 miliwn |
Addysg a Phlant | £235.6 miliwn |
Gwasanaethau Corfforaethol | £73.4 miliwn |
Cymunedau | £174.9 miliwn |
Amgylchedd | £78.7 miliwn |
Cyfrif Refeniw Tai | £39.3 miliwn |
Yswiriant a Chorfforaethol | £0.7 miliwn |
Praeseptau ac Ardollau | £34.1 miliwn |
Llog yn Daladwy | £27.6 miliwn |
Total: £69.1 miliwn
Staff
Costau Staff £216.6 miliwnWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 120 |
Median remuneration | £23,360 |
Highest paid Director | £147,900 |
Ratio between the Council’s highest paid employee and the median position | 6.33:1 |
Termination | |
---|---|
Termination - number | 97 |
Termination - value | 1,497,000 |
Yr hyn y maent yn berchen arno
£1517.7 miliwnCyfanswm Asedau | £1517.7 miliwn |
---|---|
Eiddo, Peiriannau ac Offer | £1354.7 miliwn |
Eiddo Buddsoddi | £23.2 miliwn |
Dyledwyr | £80.3 miliwn |
Buddsoddiadau Tymor Byr | £12.1 miliwn |
Arian Parod Neu sy'n Cyfateb ag Arian Parod | £42.1 miliwn |
Asedau Eraill | £5.3 miliwn |
Property, Plant and Equipment Breakdown
Yr hyn sy'n ddyledus ganddynt
£1031.4 miliwnBenthyca - tymor hir
£409.8 miliwn
Benthyca - tymor byr
£25.7 miliwn