Aelwydydd lle y mae'r pen teulu rhwng 18 a 64 oed a lle nad oes gofalwr 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00
Aelwydydd sydd wedi'u hasesu neu sydd dan fygythiad o ddigartrefedd. . . . . . . . . . . . . . 21,675.00
Anheddiad â throthwy o 1,000 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00
Anheddiad â throthwy o 12,500 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00
Anheddiad â throthwy o 30,000 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00
Anheddiad â throthwy o 40,000 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00
Anheddiad â throthwy o 7,500 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00
Ardollau draenio tir 1,353,866.00 1,368,358.00 1,317,001.00 1,311,541.00 1,061,005.00 1,143,755.00 1,118,124.00 1,128,182.00 1,231,829.00 1,240,895.00 1,310,518.00 1,327,067.00 1,428,753.00 1,523,168.00
Ardollau parciau cenedlaethol 3,820,086.00 3,767,610.00 3,475,666.67 3,322,334.00 3,175,000.00 3,175,000.00 3,175,022.00 3,175,333.00 3,175,332.00 3,175,332.00 3,492,866.00 3,492,866.00 3,492,866.00 3,637,533.00
Ariannu Asedau . . 30,695,049.00 29,812,546.00 28,930,044.00 28,047,541.00 27,165,041.00 26,282,538.00 25,400,034.00 24,517,532.00 23,635,030.00 22,752,527.00 21,870,026.00 20,987,523.00
Ariannu Dyledion . . . 302,949,321.00 306,417,811.00 307,413,776.00 302,350,017.00 324,963,579.00 310,054,944.00 328,617,521.00 302,586,481.00 273,801,805.00 247,252,027.00 221,179,523.00
Ceisiadau cynllunio a dderbyniwyd 24,600.00 22,990.00 22,337.00 22,566.00 23,603.00 25,010.00 25,423.00 25,048.00 24,755.00 24,197.00 23,938.00 23,938.00 23,442.00 22,283.00
Claddedigaethau Plant . . . . . . . . . . . . 800,000.00 800,000.00
Cyfanswm hawlwyr (ddim mewn cyflogaeth) sy'n hawlio cymhorthdal incwm, lwfans ceisio swydd, credyd pensiwn neu credyd cynhwysol . . . . . 228,789 206,818 191,177 184,558 191,132 228,728 257,854 277,886 276,747
Cyfanswm y penderfyniadau digartrefedd 13,355.00 14,071.67 14,890.00 15,398.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 .
Cyflog Athrawon . . . . . . . . . . . . . 31,138,000.00
Cyllid Cyfalaf Cyffredinol ar gyfer Tai 53,863.00 43,571.00 43,571.00 43,571.00 43,571.00 43,571.00 43,571.00 52,722.00 54,247.00 54,247.00 45,756.00 54,907.00 54,907.00 61,008.00
Derbynwyr budd-daliadau sy'n ymwneud â thai . . . . . . . . . . . . . 267,927.46
Digartrefedd - Atal Digartrefedd Dewisol . . . . . . . . . . . . . 5,000,000.00
Digartrefedd - Dull Neb Ar Ôl . . . . . . . . . . . . . 15,000,000.00
Digartrefedd - Swyddi Strategol . . . . . . . . . . . . . 1,320,000.00
Disgyblion ysgol gynradd a disgyblion ysgol feithrin wedi'u modelu 243,682.00 245,608.00 249,109.50 254,047.50 257,423.00 261,391.00 263,464.00 264,060.00 263,655.00 261,664.00 260,454.00 257,302.00 255,079.00 250,899.00
Disgyblion ysgol gynradd sy'n gymwys i dderbyn prydau ysgol am ddim 49,619.00 47,042.00 47,928.00 47,269.00 47,125.00 46,265.00 45,137.00 45,270.00 45,270.00 45,270.00 48,459.00 51,329.00 66,019.00 67,095.00
Disgyblion ysgol uwchradd sy'n gymwys i dderbyn prydau ysgol am ddim 30,268.00 29,548.00 29,598.00 28,375.00 27,664.00 27,055.00 26,298.00 26,400.00 26,400.00 26,400.00 28,711.00 31,234.00 43,052.00 46,740.00
Disgyblion ysgol uwchradd yng ngrwpiau blwyddyn 10 i 11 (14 a 15 oed cyn 2010-11) 68,685.00 69,838.00 69,716.00 67,201.00 65,048.00 63,420.00 61,601.00 61,374.00 62,650.00 63,708.00 65,179.00 66,205.00 68,386.00 68,810.00
Disgyblion ysgol uwchradd yng ngrwpiau blwyddyn 7 i 11 (o dan 16 oed cyn 2010-11) 171,342.00 169,226.00 166,340.00 161,258.00 158,384.00 156,986.00 157,260.00 158,634.00 161,806.00 165,357.00 168,413.00 170,509.00 174,008.00 175,343.00
Ffioedd Gate . . . . . . . . . . 13,300,487.00 13,300,487.00 13,300,487.00 13,300,487.00
Grant Amddifadedd 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
Grant Byw’n Annibynnol Cymru . . . . . . 26,889,203.00 26,889,203.00 26,889,203.00 26,889,203.00 . . . .
Gwariant â Cynllun Gostyngiadau’r Dreth Gyngor . . 246,966,543.00 247,886,441.00 250,423,927.31 252,420,291.00 253,124,212.00 254,015,385.00 260,666,843.00 271,862,829.00 283,945,585.50 294,097,717.37 290,288,817.26 302,875,457.00
Gweithredu'r Fframwaith Perfformiad a Gwella . . . . . . . . . . . . 880,000.00 .
Hawlwyr (ddim mewn cyflogaeth) cymhorthdal incwm, lwfans ceisio swydd, credyd pensiwn neu credyd cynhwysol 18 i 64 oed . . . . . 106,468 90,588 80,657 79,026 90,136 131,795 164,738 187,713 188,440
Hawlwyr Cymhorthdal Incwm a Chredyd Pensiwn 65 oed a hyn (60 a hyn cyn 2005-06) 137,608.33 136,825.00 134,718.33 131,593.33 127,130.00 121,760.83 115,720.00 110,054.17 105,081.67 100,207.33 95,063.08 89,974.58 85,807.00 83,103.17
Hawlwyr lwfans anabledd difrifol, lwfans byw i'r anabl neu daliad annibyniaeth bersonol, 18 i 64 oed . . . . . 145,035 145,526 143,665 142,023 142,657 146,859 152,851 162,884 176,043
Holl anheddau 1,380,990.00 1,387,780.00 1,395,770.00 1,403,140.00 1,408,240.00 1,416,530.00 1,424,310.00 1,432,650.00 1,440,960.00 1,449,410.00 1,454,980.00 1,462,670.00 1,470,600.00 1,478,103.00
Hyd Ffyrdd Newydd wedi'i Bwysoli 38,663.15 38,736.86 38,782.48 38,803.59 38,838.21 38,992.00 39,038.00 39,164.82 39,243.28 39,243.28 39,411.11 39,509.60 39,609.94 39,793.72
Hyd ffyrdd trefol 11,373.34 11,414.54 11,445.63 11,486.30 11,535.99 11,517.12 11,547.02 11,652.26 11,722.60 11,722.60 11,796.30 11,932.20 11,952.80 11,976.30
Hyd yr arfordir a amddiffynnir yn artiffisial 116.38 116.38 116.38 116.59 116.76 116.76 116.86 117.00 117.16 117.61 117.61 117.61 117.62 117.62
Llif Traffig 7,485,445,331.00 7,540,902,555.00 7,472,845,703.00 7,326,073,998.00 7,572,540,678.00 7,785,474,543.80 7,923,129,567.20 7,951,490,519.50 8,088,077,977.90 8,172,629,337.90 8,172,629,337.90 8,172,629,337.90 7.47 7.74
Llongau yn cyrraedd mewn porthladdoedd 7,728.00 9,353.00 8,276.00 8,503.00 8,511.00 9,606.00 9,340.00 8,118.00 6,920.00 6,857.00 6,176.00 6,116.00 6,494.00 6,409.00
Llwyth achosion yr Cynllun Gostyngiadau’r Dreth Gyngor . . 329,181.67 316,282.00 307,137.00 299,185.00 291,891.00 284,581.00 277,989.00 275,604.00 283,004.00 267,625.00 261,915.00 259,213.00
Menter Benthyca Llywodraeth Leol - Gwelliannau i'r Priffyrdd . 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70
Menter Benthyca Llywodraeth Leol - Ysgolion yr 21ain ganrif . . . 8,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Mynegai arwynebedd fesul ysgol gynradd wedi'i modelu 25,198.38 25,203.36 25,203.41 25,203.34 25,203.34 25,203.23 25,203.22 25,203.22 25,202.80 25,204.02 25,204.02 25,204.07 25,204.05 25,204.21
Mynegai arwynebedd fesul ysgol uwchradd wedi'i modelu 211,362.32 211,390.71 211,390.84 211,390.24 211,390.24 211,389.33 211,389.30 211,389.30 211,389.86 211,398.83 211,398.83 211,399.22 211,399.06 211,400.68
Nifer y marwolaethau o bob achos 31,197.00 30,426.00 31,502.00 32,138.00 31,439.00 33,198.00 33,066.00 33,248.00 34,406.00 33,183.00 37,399.00 36,135.00 35,694.00 36,150.00
Oedolion rhwng 18 a 64 oed mewn grwpiau ethnig heb fod yn wyn 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00
Pensiynau Athrawon . . . . . . . . . . . . . 60,706,000.00
Pensiynau Tân . . . . . . . . . . . . 5,871,124.00 3,105,000.00
Pensiynwyr â salwch hirdymor sy'n cyfyngu arnynt 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00
Pensiynwyr sy'n byw ar eu pennau eu hunain mewn aelwydydd 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00
Plant dibynnol ar aelwydydd lle y mae'r pen teulu mewn dosbarthiad galwedigaethol isel 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00
Plant dibynnol ar aelwydydd unig oedolyn 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00
Plant dibynnol mewn tai gorlawn 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00
Plant dibynnol mewn tai rhent cymdeithasol 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00
Plant dibynnol mewn teuluoedd heb waith 144,600.00 141,800.00 139,800.00 145,100.00 138,700.00 133,400.00 129,400.00 126,900.00 126,900.00 126,900.00 126,900.00 126,900.00 126,900.00 126,900.00
Pobl sy'n derbyn Budd-dal Tai 235,155.83 243,858.75 250,055.96 251,607.13 249,251.38 245,169.63 239,016.00 231,124.92 231,124.92 231,124.92 231,124.92 231,124.92 231,124.92 .
Poblogaeth 16 oed a hyn 2,500,752.00 2,516,925.00 2,546,621.00 2,558,378.00 2,568,909.00 2,559,765.00 2,565,718.00 2,571,778.00 2,574,043.00 2,594,121.00 2,602,837.00 2,585,887.00 2,582,353.00 2,615,889.00
Poblogaeth 18 oed a hyn 2,426,686.00 2,442,415.00 2,472,203.00 2,486,240.00 2,498,823.00 2,491,224.00 2,499,321.00 2,506,522.00 2,507,876.00 2,525,115.00 2,531,294.00 2,514,323.00 2,512,011.00 2,544,436.00
Poblogaeth 60 oed a hyn 785,581.00 797,015.00 801,307.00 810,569.00 820,709.00 833,666.00 846,271.00 859,446.00 850,560.00 875,664.00 889,188.00 882,271.00 880,078.00 893,383.00
Poblogaeth 85 oed a hyn 80,796.00 82,181.00 80,080.00 82,129.00 84,364.00 85,224.00 87,697.00 90,178.00 86,302.00 85,024.00 86,152.00 85,096.00 85,127.00 86,057.00
Poblogaeth estynedig (amcanestyniad) (ar sail amcangyfrifon canol y flwyddyn cyn 2011-2012) 3,466,996.00 3,486,545.00 3,508,907.00 3,526,843.00 3,554,639.00 3,554,957.00 3,575,866.00 3,601,062.00 3,607,061.00 3,632,490.00 3,661,169.00 3,633,349.00 3,597,486.00 3,642,090.00
Poblogaeth o dan 18 oed mewn wardiau â dwysedd wedi'i bwysoli sy'n fwy na chyfartaledd Cymru 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00
Poblogaeth o dan 60 oed 2,268,330.00 2,273,509.00 2,302,132.00 2,306,675.00 2,310,462.00 2,282,704.00 2,279,062.00 2,275,033.00 2,286,189.00 2,287,462.00 2,281,934.00 2,261,038.00 2,251,562.00 2,271,021.00
Poblogaeth o fewn anheddiad â throthwy o 50,000 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00
Poblogaeth oedran gweithio a bwysolwyd ar sail mynegai 1,301,378.00 1,301,527.00 1,318,629.00 1,318,332.00 1,317,346.00 1,303,588.00 1,298,648.00 1,293,647.00 1,302,154.00 1,405,547.00 1,406,736.00 1,397,079.00 1,394,171.00 1,410,096.00
Poblogaeth rhwng 11 a 15 a disgyblion ysgol uwchradd yng ngrwpiau blwyddyn 12 I 14 (rhwng 16 a 18 cyn 2011-2012) 204,738.00 199,463.00 195,765.00 193,171.00 192,213.00 193,835.00 195,250.00 198,465.00 195,716.00 207,008.00 211,324.00 208,033.00 206,289.00 208,834.00
Poblogaeth rhwng 11 ac 20 371,592.00 363,541.00 362,727.00 356,729.00 353,281.00 355,841.00 353,923.00 354,945.00 354,692.00 362,712.00 368,496.00 366,744.00 364,536.00 373,807.00
Poblogaeth rhwng 16 a 18 heblaw am y rhai yn yr ysgol 82,706.00 82,284.00 83,280.00 81,761.00 78,713.00 78,341.00 77,158.00 76,724.00 79,270.00 81,528.00 83,672.00 84,193.00 84,171.00 87,428.00
Poblogaeth rhwng 18 a 64 1,837,323.00 1,835,532.00 1,857,890.00 1,859,937.00 1,861,903.00 1,843,433.00 1,840,675.00 1,837,185.00 1,847,198.00 1,852,033.00 1,849,883.00 1,837,978.00 1,838,271.00 1,862,200.00
Poblogaeth rhwng 3 ac 11 304,121.00 307,951.00 312,685.00 317,810.00 322,281.00 323,324.00 323,067.00 322,326.00 324,819.00 323,299.00 320,374.00 316,309.00 313,398.00 310,671.00
Poblogaeth rhwng 3 ac 16 482,633.00 483,423.00 484,071.00 484,996.00 486,802.00 488,870.00 490,402.00 493,198.00 494,780.00 506,041.00 506,876.00 500,387.00 495,934.00 497,545.00
Poblogaeth, pob oed 3,053,911.00 3,070,522.00 3,103,435.00 3,117,238.00 3,131,170.00 3,116,371.00 3,125,332.00 3,134,476.00 3,136,749.00 3,163,125.00 3,171,125.00 3,143,305.00 3,131,640.00 3,164,404.00
Rheoli Perygl Llifogydd ac Erydu Arfordirol . . . . . . . . . . . . 4,950,000.00 4,950,000.00
Safleoedd bwyd 41,425.00 41,140.00 41,271.00 41,271.00 42,260.00 42,330.00 42,440.00 42,650.00 42,880.00 42,820.00 42,630.00 42,510.00 42,670.00 42,430.00
Safleoedd masnachu 115,404.00 114,855.00 116,807.00 117,112.00 119,370.00 120,376.00 122,012.00 124,151.00 128,029.00 129,888.00 133,357.00 134,517.00 136,315.00 135,604.00
Tâl Tân . . . . . . . . . . . . . 900,000.00
Trothwy gwasgariad o 2,500 (1991) 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00
Trothwy gwasgariad o 300 (2001) 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12
Trothwy gwasgariad o 5,000 (1991) 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00
Trothwy gwasgariad o 7,500 (2001) 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71
Unedau goleuo strydoedd 380,081.00 382,271.00 388,298.00 389,616.00 386,866.00 395,324.00 392,819.00 392,495.00 395,268.00 396,460.00 397,391.00 398,042.00 400,592.00 399,787.00
Y Rhaglen Rheoli Risgiau Arfordirol . . . . . . . . 150,654.00 1,295,890.00 1,580,770.00 4,621,087.00 14,387,428.00 15,631,868.00
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Gwerthoedd y newidynnau unigol a ddefnyddir ym model SSA, Cymru
2012-13
