10,939,166 3,493 11,602,329 3,667
Gwariant refeniw 3,670,384 1,172 3,957,222 1,251
Addysg 3,206,248 1,024 3,439,465 1,087
464,136 148 517,756 164
2,866,772 915 3,139,258 992
Gwasanaeth cymdeithasol 995,103 318 1,088,430 344
5,963 2 6,315 2
944,656 302 1,021,812 323
143,341 46 172,047 54
581,082 186 617,220 195
128,032 41 148,872 47
68,597 22 84,562 27
1,022,142 326 1,039,621 329
Tai cronfa'r cyngor 10,242 3 13,295 4
1,020 0 1,165 0
701 0 460 0
0 0 0 0
2,018 1 1,320 0
6,164 2 6,748 2
36 0 41 0
3,642 1 5,490 2
86,801 28 100,847 32
763,352 244 747,325 236
24,479 8 23,932 8
620 0 321 0
122,065 39 137,385 43
1,001 0 1,291 0
520,472 166 537,420 170
Gwasanaethau amgylcheddol lleol -459 0 -826 0
55,179 18 55,665 18
63,480 20 66,278 21
1,016 0 941 0
4,538 1 4,508 1
4,517 1 4,937 2
76,982 25 75,028 24
118,237 38 118,665 37
652 0 -475 0
141,614 45 156,178 49
4,371 1 4,689 1
2,709 1 2,860 1
16,098 5 16,849 5
16,126 5 16,452 5
3,080 1 2,632 1
1,254 0 1,225 0
107 0 298 0
3,178 1 3,362 1
3,365 1 3,294 1
2,143 1 2,297 1
2,284 1 2,563 1
0 0 0 0
311,777 100 319,571 101
Ffyrdd a Thrafnidiaeth 19,900 6 20,518 6
64,278 21 61,703 19
423 0 46 0
59,769 19 66,801 21
16,710 5 16,973 5
40,740 13 40,254 13
15,282 5 14,421 5
-18,645 -6 -19,928 -6
105,472 34 110,530 35
7,847 3 8,253 3
230,568 74 235,565 74
Llyfrgelloedd, diwylliant, treftadaeth, chwaraeon ac hamdden 45,111 14 45,531 14
34,244 11 33,608 11
82,631 26 81,459 26
61,327 20 66,569 21
7,255 2 8,397 3
195,045 62 159,768 50
Planio, economaidd a datblygu cymunedol 4,339 1 4,756 2
11,745 4 13,192 4
15,107 5 14,180 4
11,965 4 11,432 4
117,453 38 85,732 27
1,238 0 1,286 0
4,962 2 3,942 1
28,237 9 25,248 8
49,032 16 57,261 18
355,970 114 386,970 122
Costau ariannu dyledion 167,309 53 205,143 65
0 0 0 0
247,504 79 249,417 79
671 0 449 0
-59,514 -19 -68,039 -22
1,174,831 375 1,259,133 398
Y gyfraith, trefn a gwasanaethau diogelu 973,881 311 1,046,460 331
1,401 0 1,575 0
199,549 64 211,098 67
198,559 63 205,382 65
Gweinyddu canolog 70,208 22 64,778 20
80,193 26 83,725 26
21,940 7 21,897 7
1,688 1 2,510 1
24,530 8 32,472 10
. . . .
343,613 110 305,158 96
Gwariant refeniw arall 2,512 1 2,552 1
12,994 4 14,569 5
-2,087 -1 -2,188 -1
9,213 3 9,464 3
10 0 467 0
57,771 18 32,718 10
58,851 19 64,115 20
0 0 0 0
319 0 359 0
1,085 0 1,123 0
1,352 0 1,535 0
6,396 2 5,783 2
0 0 0 0
130 0 130 0
22,596 7 28,487 9
1,230 0 1,330 0
195,237 62 163,685 52
-23,402 -7 -18,551 -6
-688 0 -519 0
97 0 100 0
0 0 0 0
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Gwariant refeniw a gyllidebwyd yn ôl manylion y gwasanaeth
£ mil
