Manylion y penderfyniad

Penderfynwyd argymell i’r Cyngor Llawn y rhaglen gyfalaf ganlynol ar gyfer 2021/22 –   

                                                                                       £

Cynlluniau a ddygwyd ymlaen o 2020/21              4.000m

Adnewyddu/Amnewid Asedau                               4.137m

Prosiectau Cyfalaf Untro

(Prosiectau Blaenoriaeth)                                       0.780m

 Prosiectau Cyfalaf Untro (Yn amodol bod

 cyllid ar Gael)                                                           0.325m                                          

Ysgolion 21^ain Ganrif                                               6.600m

Cyfrif Refeniw Tai                                                 20.313m

Cyfanswm Rhaglen gyfalaf a argymhellir

ar gyfer 2021/22                                                    36.155m

Cyllidir gan –

Grant Cyfalaf Cyffredinol                                       2.163m

Benthyca â Chymorth Cyffredinol                        2.158m

Balansau Cyffredinol                                              0.291m

Balansau Cyffredinol (Os oes cyllid digonol

ar gael)                                                                    0.325m

Benthyca â Chymorth

Ysgolion 21^ain Ganrif                                              2.897m

Benthyca Di-gymorth

Ysgolion 21^ain Ganrif                                              0.498m

CRT wrth gefn a Gwarged

yn y Flwyddyn                                                      15.639m

Benthyca Digefnogaeth CRT                                2.000m

Grantiau Allanol                                                     6.184m

Cynlluniau a ddygwyd

Ymlaen 2020/21            

(Grantiau Allanol)                                                  4.000m

Cyfanswm Cyllid Cyfalaf 2021/22                        36.155m