Manylion y penderfyniad

Penderfynwyd argymell y Rhaglen Gyfalaf ganlynol ar gyfer 2020/21 i’r Cyngor Llawn –

                                                                             £     

Cynlluniau a ddygwyd ymlaen o 2019/20             5,829

Adnewyddu/Amnewid Asedau                             6,192

Prosiectau Cyfalaf Unwaith ac am Byth

Newydd                                                                2,174

Mân-ddaliadau a gyllidir o dderbyniadau

Cyfalaf                                                                       100

Ysgolion yr 21ain Ganrif                                      2,755

Cyfrif Refeniw Tai                                               20,255

Cyfanswm Rhaglen Gyfalaf Argymhellir

ar gyfer 2020/21                                                   37, 305

Cyllidir drwy:

Grant Cyfalaf Cyffredinol                                    2,165

Benthyca â Chefnogaeth Cyffredinol                  2,364

Benthyca â Chefnogaeth a ddygwyd ymlaen

o 2019/20                                                                1,034

Derbyniadau Cyfalaf                                                245

Arian Cyfalaf Wrth Gefn                                          500

Benthyca â Chefnogaeth – Ysgolion yr

21ain Ganrif                                                            721

Benthyca Digefnogaeth – Ysgolion yr

21ain Ganrif                                                           1,145

Arian Wrth Gefn y CRT a gwarged

y flwyddyn                                                        14,228

Benthyca Digefnogaeth CRT                                  250

CRT a ddygwyd ymlaen o 2019/20                      3,117

Grantiau Allanol                                                    5,782

Cyllid y Cyngor a ddygwyd ymlaen

o 2019/20                                                            5,754

Cyfanswm Cyllid Cyfalaf ar gyfer 2020/21        37,305