RecognizeAll True Budget Motion 2025 DefaultFlags DefaultFlags

Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Supplementary Budget 2025-26 June 2025 Cyllideb Atodol 2025-26 Mehefin 2025 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Supplementary Budget Motion Cynnig y Gyllideb Atodol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Laid Before Senedd Cymru by the Cabinet Secretary for Finance and Welsh Language Gosodwyd gerbron Senedd Cymru gan Ysgrifennydd y Cabinet dros Gyllid a’r Gymraeg Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 June 2025 Mehefin 2025 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The Senedd is asked to agree the following: Gofynnir i’r Senedd gytuno ar y canlynol: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 This resolution for the year ending 31 March 2026 is made by Senedd Cymru (“the Senedd”) pursuant to Section 126 of the Government of Wales Act 2006 (“the Act”). Gwneir y penderfyniad hwn ar gyfer y flwyddyn sy’n dod i ben ar 31 Mawrth 2026 gan Senedd Cymru (“y Senedd”) yn unol ag Adran 126 o Ddeddf Llywodraeth Cymru 2006 (“y Ddeddf”). Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 This Supplementary Budget Motion should be read alongside supporting budget documentation published on 17 June 2025. Dylai’r Cynnig Atodol hwn ar gyfer y Gyllideb gael ei ddarllen ochr yn ochr â dogfennau’r gyllideb a gyhoeddwyd ar 17 Mehefin 2025. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Welsh Government Llywodraeth Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The Welsh Government is authorised- Awdurdodir Llywodraeth Cymru - Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (a) to use resources (not including accruing resources) during the financial year ending 31 March 2026 for the services and purposes specified in Column 1 of each Part of Schedule 1, up to a maximum of the corresponding amounts specified in Column 2 of each Part of that Schedule; (a) i ddefnyddio adnoddau (heb gynnwys adnoddau cronnus) yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026 ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o bob rhan o Atodlen 1, hyd at uchafswm y symiau cyfatebol a nodir yng Ngholofn 2 o bob rhan o’r Atodlen honno; Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (b) in addition, to retain income, within the categories of accruing resources specified in Column 1 of each Part of Schedule 2, during the financial year ending 31 March 2026, for use on the services and purposes specified in Column 2 of each Part of that Schedule, up to the limit specified for each Part of that Schedule; and (b) yn ogystal, i gadw incwm, yn y categorïau adnoddau cronnus a nodir yng Ngholofn 1 o bob Rhan o Atodlen 2, yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026, ar gyfer ei ddefnyddio ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 2 o bob Rhan o'r Atodlen honno, hyd at y terfyn a nodir ar gyfer pob Rhan o'r Atodlen honno; ac Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (c) to draw cash out of the Welsh Consolidated Fund for use on the services and purposes specified in Schedule 1, up to the net cash requirement limit specified in Schedule 5. (c) i gymryd arian parod o Gronfa Gyfunol Cymru i'w ddefnyddio ar y gwasanaethau a'r dibenion a nodir yn Atodlen 1, hyd at derfyn y gofyniad net am arian parod a nodir yn Atodlen 5. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Despite paragraphs 3(a) and (b), the resources which may be used for the services and purposes specified in Column 1 of each Part of Schedule 1 (or, as the case may be, in Column 2 of each Part of Schedule 2), may exceed the amount specified in the corresponding entry in Column 2 of each Part of Schedule 1 (or, as the case may be, in each Part of Schedule 2) if- Er gwaethaf paragraffau 3(a) a (b), caiff yr adnoddau y gellir eu defnyddio ar gyfer y gwasanaethau a’r dibenion a bennir yng Ngholofn 1 o bob rhan o Atodlen 1 (neu, fel y bo’n briodol, yng Ngholofn 2 o bob Rhan o Atodlen 2), fod yn uwch na’r swm a bennir yn y cofnod cyfatebol yng Ngholofn 2 o bob rhan o Atodlen 1 (neu, fel y bo’n briodol, ym mhob Rhan o Atodlen 2)- Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (a) in the case of resources other than accruing resources, the first condition is met, or (a) os bodlonir yr amod cyntaf, yn achos adnoddau heb gynnwys adnoddau cronnus, neu Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (b) in the case of accruing resources, the second condition is met. (b) os bodlonir yr ail amod, yn achos adnoddau cronnus. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The first condition is that the total resources (other than accruing resources) used during the financial year ending 31 March 2026 for all services and purposes specified in Column 1 of Schedule 1 does not exceed the total of the sum of the amounts specified in Column 2 of each Part of that Schedule. Yr amod cyntaf yw nad yw cyfanswm yr adnoddau (heb gynnwys adnoddau cronnus) a ddefnyddir yn ystod y flwyddyn ariannol yn dod i ben 31 Mawrth 2026 ar gyfer yr holl wasanaethau a dibenion a bennir yng Ngholofn 1 o Atodlen 1 yn uwch na chyfanswm y symiau a bennir yng Ngholofn 2 ym mhob Rhan o’r Atodlen honno. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The second condition is that the total accruing resources used during the financial year ending 31 March 2026 for all services and purposes specified in Column 2 of Schedule 2 does not exceed the total of the sum of the amounts specified for each Part of that Schedule. Yr ail amod yw nad yw cyfanswm yr adnoddau cronnus a ddefnyddir yn ystod y flwyddyn ariannol yn dod i ben 31 Mawrth 2026 ar gyfer yr holl wasanaethau a dibenion a bennir yng Ngholofn 2 o Atodlen 2 yn uwch na chyfanswm y symiau a bennir ar gyfer pob Rhan o’r Atodlen honno. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Under Section 126A of Government of Wales Act 2006, a budget motion for a financial year may include information relating to resources expected to be used by any body that is a designated body in relation to a relevant person. O dan Adran 126A o Ddeddf Llywodraeth Cymru 2006, gall cynnig cyllidebol ar gyfer blwyddyn ariannol gynnwys gwybodaeth ynglŷn â’r adnoddau y disgwylir iddynt gael eu defnyddio gan unrhyw gorff sy’n gorff dynodedig mewn perthynas â pherson perthnasol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The resources of bodies designated under the Government of Wales Act 2006 (Budget Motions and Designated Bodies) Order 2018 (as amended) are included in this supplementary budget motion. Mae adnoddau’r cyrff sydd wedi’u dynodi o dan Orchymyn Deddf Llywodraeth Cymru 2006 (Cynigion Cyllidebol a Chyrff Dynodedig) 2018 (fel y’i diwygiwyd) wedi’u cynnwys yn y cynnig hwn ar gyfer y gyllideb atodol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Electoral Commission Y Comisiwn Etholiadol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 In respect of the Electoral Commission, the Welsh Government is authorised- Mewn perthynas â'r Comisiwn Etholiadol, awdurdodir Llywodraeth Cymru- Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (a) to use resources (not including accruing resources) during the financial year ending 31 March 2026 for the services and purposes specified in Column 1 of Schedule 1A, up to a maximum of the corresponding amounts specified in Column 2 of Schedule 1A; (a) i ddefnyddio adnoddau (heb gynnwys adnoddau cronnus) yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026 ar gyfer y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o Atodlen 1A, hyd at uchafswm o'r symiau cyfatebol a nodir yng Ngholofn 2 o Atodlen 1A; Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (b) in addition, to retain income, within the categories of accruing resources specified in Column 1 of Schedule 2A, during the financial year ending 31 March 2026, for use on the services and purposes specified in the corresponding entries in Column 2 of that Schedule, up to the limit specified for Part 1 of that Schedule. (b) yn ogystal, i gadw incwm, o fewn y categorïau adnoddau cronnus a nodir yng Ngholofn 1 o Atodlen 2A, yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026, i'w ddefnyddio ar y gwasanaethau a'r dibenion a nodir yn y cofnodion cyfatebol yng Ngholofn 2 o’r Atodlen honno, hyd at y terfyn a bennir ar gyfer Rhan 1 o'r Atodlen honno. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (c) to draw cash out of the Welsh Consolidated Fund for use on the services and purposes specified in Column 1 of Schedule 1A, up to the net cash requirement limit specified in Schedule 5. (c) i dynnu arian allan o Gronfa Gyfunol Cymru i'w ddefnyddio ar y gwasanaethau a'r dibenion a bennir yng Ngholofn 1 o Atodlen 1A, hyd at y terfyn gofyniad arian parod net a bennir yn Atodlen 5. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Senedd Commission Comisiwn y Senedd Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The Senedd Commission is authorised- Awdurdodir Comisiwn y Senedd - Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (a) to use resources (not including accruing resources) during the financial year ending 31 March 2026 for the services and purposes specified in Column 1 of Part 1 of Schedule 3, up to a maximum of the corresponding amounts specified in Column 2 of Part 1 of Schedule 3; (a) i ddefnyddio adnoddau (heb gynnwys adnoddau cronnus) yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026 ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o Ran 1 o Atodlen 3, hyd at uchafswm y symiau cyfatebol a nodir yng Ngholofn 2 o Ran 1 o Atodlen 3; Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (b) in addition, to retain income, within the categories of accruing resources specified in Column 1 of Part 1 of Schedule 4, during the financial year ending 31 March 2026, for use on the services and purposes specified in the corresponding entries in Column 2 of Part 1 of that Schedule, up to the limit specified for Part 1 of that Schedule; and (b) yn ogystal, i gadw incwm, yn y categorïau adnoddau cronnus a nodir yng Ngholofn 1 o Ran 1 o Atodlen 4, yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026, ar gyfer ei ddefnyddio ar y gwasanaethau a'r dibenion a nodir yn y mannau cyfatebol yng Ngholofn 2 o Ran 1 o'r Atodlen honno, hyd at y terfyn a nodir ar gyfer Rhan 1 o'r Atodlen honno; ac Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (c) to draw cash out of the Welsh Consolidated Fund for use on the services and purposes specified in Column 1 of Part 1 of Schedule 3, up to the net cash requirement limit specified in Schedule 5. (c) i gymryd arian parod o Gronfa Gyfunol Cymru i'w ddefnyddio ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o Ran 1 o Atodlen 3, hyd at derfyn y gofyniad net am arian parod a nodir yn Atodlen 5. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Public Services Ombudsman for Wales Ombwdsmon Gwasanaethau Cyhoeddus Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The Public Services Ombudsman for Wales is authorised – Awdurdodir Ombwdsmon Gwasanaethau Cyhoeddus Cymru - Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (a) to use resources (not including accruing resources) during the financial year ending 31 March 2026 for the services and purposes specified in Column 1 of Part 2 of Schedule 3, up to a maximum of the corresponding amounts specified in Column 2 of Part 2 of Schedule 3; (a) i ddefnyddio adnoddau (heb gynnwys adnoddau cronnus) yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026 ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o Ran 2 o Atodlen 3, hyd at uchafswm y symiau cyfatebol a nodir yng Ngholofn 2 o Ran 2 o Atodlen 3; Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (b) in addition, to retain income, within the categories of accruing resources specified in Column 1 of Part 2 of Schedule 4, during the financial year ending 31 March 2026, for use on the services and purposes specified in the corresponding entries in Column 2 of Part 2 of that Schedule, up to the limit specified for Part 2 of that Schedule; and (b) yn ogystal, i gadw incwm, yn y categorïau adnoddau cronnus a nodir yng Ngholofn 1 o Ran 2 o Atodlen 4, yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2025, ar gyfer ei ddefnyddio ar y gwasanaethau a'r dibenion a nodir yn y mannau cyfatebol yng Ngholofn 2 o Ran 2 o'r Atodlen honno, hyd at y terfyn a nodir ar gyfer Rhan 2 o'r Atodlen honno; ac Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (c) to draw cash out of the Welsh Consolidated Fund for use on the services and purposes specified in Column 1 of Part 2 of Schedule 3, up to the net cash requirement limit specified in Schedule 5. (c) i gymryd arian parod o Gronfa Gyfunol Cymru i'w ddefnyddio ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o Ran 2 o Atodlen 3, hyd at derfyn y gofyniad net am arian parod a nodir yn Atodlen 5. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Wales Audit Office Swyddfa Archwilio Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The Wales Audit Office is authorised- Awdurdodir Swyddfa Archwilio Cymru - Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (a) to use resources (not including accruing resources) during the financial year ending 31 March 2026 for the services and purposes specified in Column 1 of Part 3 of Schedule 3, up to a maximum of the corresponding amounts specified in Column 2 of Part 3 of Schedule 3; (a) i ddefnyddio adnoddau (heb gynnwys adnoddau cronnus) yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2026 ar y gwasanaethau a'r dibenion a nodir yng Ngholofn 1 o Ran 3 o Atodlen 3, hyd at uchafswm y symiau cyfatebol a nodir yng Ngholofn 2 o Ran 3 o Atodlen 3; Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (b) in addition, to retain income, within the categories of accruing resources specified in Column 1 of Part 3 of Schedule 4, during the financial year ending 31 March 2026, for use on the services and purposes specified in the corresponding entries in Column 2 of Part 3 of that Schedule, up to the limit specified for Part 3 of that Schedule; and (b) yn ogystal, i gadw incwm, yn y categorïau adnoddau cronnus a nodir yng Ngholofn 1 o Ran 3 o Atodlen 4, yn ystod y flwyddyn ariannol sy'n dod i ben ar 31 Mawrth 2025, ar gyfer ei ddefnyddio ar y gwasanaethau a'r dibenion a nodir yn y mannau cyfatebol yng Ngholofn 2 o Ran 3 o'r Atodlen honno, hyd at y terfyn a nodir ar gyfer Rhan 3 o'r Atodlen honno; ac Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Specification of Categories of Accruing Resources Manyleb y Categorïau o Adnoddau Cronnus Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The categories of accruing resources listed in Column 1 of each Part of Schedule 2, and in Column 1 of each part of Schedule 4, are specified categories for the purposes of section 120(2)(a) of the Act. Mae’r categorïau o adnoddau cronnus a restrir yng Ngholofn 1 o bob Rhan o Atodlen 2, ac yng Ngholofn 1 o bob Rhan o Atodlen 4, yn gategorïau penodedig at ddibenion Adran 120(2)(a) o’r Ddeddf. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Summary of Resource and Capital Requirements Crynodeb o'r Gofynion Adnoddau a Chyfalaf Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Welsh Ministers Gweinidogion Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Ambit Cwmpas Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources Adnoddau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing Resources Adnoddau Cronnus Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Health and Social Care Iechyd a Gofal Cymdeithasol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Housing and Local Government Llywodraeth Leol a Tai Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Education Addysg Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Transport Trafnidiaeth Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Climate Change and Rural Affairs Newid Hinsawdd a Materion Gwledig Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Economy, Energy and Planning Yr Economi, Ynni a Chynllunio Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Social Justice Cyfiawnder Cymdeithasol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Central Services and Administration Gwasanaethau Canolog a Gweinyddu Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Resources Requested and Accrued Income relating to Welsh Ministers (Excluding the Electoral Commission) Cyfanswm yr Adnoddau y Gofynnir Amdanynt a’r Incwm Cronnus mewn perthynas â Gweinidogion Cymru (ac eithrio’r Comisiwn Etholiadol) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Resources Requested and Accrued Income relating to Welsh Ministers Cyfanswm yr Adnoddau y Gofynnir Amdanynt a’r Incwm Cronnus mewn perthynas â Gweinidogion Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Direct Funded Bodies Cyrff a Ariennir yn Uniongyrchol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Resources and Accrued Income for Direct Funded Bodies Cyfanswm yr Adnoddau a’r Incwm Cronnus ar gyfer Cyrff a Ariennir yn Uniongyrchol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 1 – Ambits for expenditure incurred by Welsh Ministers Atodlen 1 – Cwmpas gwariant Gweinidogion Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Part 1 – Health and Social Care Rhan 1: Iechyd a Gofal Cymdeithasol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Ambits for expenditure incurred by Welsh Ministers (excluding accruing resources) Cwmpas gwariant Gweinidogion Cymru (ac eithrio adnoddau cronnus) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Column 1 Colofn 1 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes Gwasanaethau a dibenion Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Amount £000 Swm £000 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Health and Social Care including promoting, improving or supporting economic, social or environmental well-being. I’w ddefnyddio gan Weinidogion Cymru i wario ar Iechyd a Gofal Cymdeithasol, gan gynnwys hybu, gwella neu gefnogi llesiant economaidd, cymdeithasol neu amgylcheddol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Delivery of core and targeted NHS services including impairments & provisions; supporting education & training of the NHS workforce, and hospices; sponsorship of public health bodies, public health programmes; effective health emergency preparedness arrangements; Social care and Support, partnership & integration, sustainable social services, Social Care Wales; funding for Cafcass; expenditure on children and families; Funding Care Inspectorate Wales and Healthcare Inspectorate Wales; Life Sciences; Mental Health and Vulnerable Groups, Substance Misuse and any related expenditure and non-fiscal resource use. Cyflenwi gwasanaethau GIG craidd a gwasanaethau GIG wedi'u targedu, gan gynnwys amhariadau a darpariaethau; cefnogi addysg a hyfforddiant i weithlu'r GIG a hosbisau; noddi cyrff iechyd y cyhoedd, rhaglenni iechyd y cyhoedd; trefniadau effeithiol i baratoi ar gyfer argyfwng iechyd; gofal a chymorth cymdeithasol, partneriaethau ac integreiddio, gwasanaethau cymdeithasol cynaliadwy, Gofal Cymdeithasol Cymru; cyllid ar gyfer Cafcass; gwariant ar blant a theuluoedd; cyllid ar gyfer Arolygiaeth Gofal Cymru ac Arolygiaeth Gofal Iechyd Cymru; Gwyddorau Bywyd; Iechyd Meddwl a Grwpiau Agored i Niwed, Camddefnyddio Sylweddau ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Part 2: Rhan 2: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Housing and Local Government including promoting, improving or supporting economic, social or environmental well-being. I'w ddefnyddio gan Weinidogion Cymru i wario ar Lywodraeth Leol a Thai, gan gynnwys hybu, gwella neu gefnogi llesiant economaidd, cymdeithasol neu amgylcheddol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding to support planning and regulation and housing to Increase the Supply and Choice of Affordable Housing and Market Housing; to support people to live independently in their homes through the Supporting People, Independent Living and Integrated Care Fund and to prevent homelessness. Cyllid i gefnogi cynllunio a rheoleiddio a thai i Gynyddu'r Cyflenwad a'r Dewis o Dai Fforddiadwy a Thai Marchnad; i gefnogi pobl i fyw'n annibynnol yn eu cartrefi drwy'r Gronfa Cefnogi Pobl, Byw'n Annibynnol a Gofal Integredig ac i atal digartrefedd. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding to ensure the safety of existing homes, in particular blocks of flats with multiple levels and to maintain and improve existing social housing, including reducing their carbon footprint. Cyllid i sicrhau diogelwch cartrefi presennol, yn enwedig blociau fflatiau â lefelau lluosog ac i gynnal a gwella tai cymdeithasol presennol, gan gynnwys lleihau eu hôl troed carbon. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding to support communities including Regeneration. Cyllid i gefnogi cymunedau gan gynnwys Adfywio. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding to support Warm Homes Programme. Cyllid i gefnogi’r Rhaglen Cartrefi Cynnes. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding to support local government including core revenue funding, general capital funding, capital support for decarbonisation of local government estates, local taxation reform and valuation services; building local democracy; supporting collaboration, reform and improvement and fire and rescue services. Cyllid i gefnogi llywodraeth leol, gan gynnwys cyllid refeniw craidd, cyllid cyfalaf cyffredinol, cymorth cyfalaf ar gyfer datgarboneiddio ystadau llywodraeth leol, diwygio trethiant lleol a gwasanaethau prisio; meithrin democratiaeth leol; cefnogi cydweithio, diwygio a gwella a gwasanaethau tân ac achub. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding for Academi Wales. Cyllid ar gyfer Academi Wales. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Also includes any related expenditure and non-fiscal resource use. Hefyd yn cynnwys unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The purchase of land assets and the development of these assets through Ystadau Cymru. Prynu asedau tir a datblygu’r asedau hyn drwy Ystadau Cymru. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Education including promoting, improving or supporting economic, social or environmental well-being. I'w ddefnyddio gan Weinidogion Cymru i wario ar Addysg gan gynnwys hybu, gwella neu gefnogi llesiant economaidd, cymdeithasol neu amgylcheddol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Expenditure on education and training standards including literacy and numeracy, curriculum, teaching & leadership, qualifications, post-16 education, higher education, pre-16 Local Authority Education Grant, ICT & information management systems and estate & IT provision; youth engagement & employment; well-being of children & young people; post-16 learner support; pupil engagement; Welsh medium and bilingual education; Estyn; delivery support; and any related expenditure and non-fiscal resource use. Gwariant ar safonau addysg a hyfforddiant, gan gynnwys llythrennedd a rhifedd, cwricwlwm, addysgu ac arweinyddiaeth, cymwysterau, addysg ôl-16, addysg uwch, Grant Addysg cyn-16 Awdurdodau Lleol, TGCh a systemau rheoli gwybodaeth a darpariaeth ystadau a TG; ymgysylltiad a chyflogaeth ieuenctid; llesiant plant a phobl ifanc; cymorth i ddysgwyr ôl-16; ennyn diddordeb disgyblion; addysg cyfrwng Cymraeg a dwyieithog; Estyn; cymorth cyflawni; ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Transport, including promoting, improving or supporting economic, social or environmental well-being. I'w ddefnyddio gan Weinidogion Cymru i wario ar Drafnidiaeth, gan gynnwys hybu, gwella neu gefnogi llesiant economaidd, cymdeithasol neu amgylcheddol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Transport systems including promoting and supporting economic, social or environmental well-being for businesses, individuals, communities and places in Wales; motorway & trunk road operations; improving & maintaining the trunk road network; road, rail, air and sea services and investment; bus support and other sustainable travel; improving road safety; provision and facilitation of infrastructure and any related expenditure and non-fiscal resource use. Systemau trafnidiaeth gan gynnwys hybu a chefnogi llesiant economaidd, cymdeithasol neu amgylcheddol i fusnesau, unigolion, cymunedau a lleoedd yng Nghymru; gweithrediadau traffyrdd a chefnffyrdd; gwella a chynnal a chadw'r rhwydwaith cefnffyrdd; gwasanaethau a buddsoddi o ran ffyrdd, rheilffyrdd, yr awyr a'r môr; cefnogi bysiau a mathau eraill o deithio cynaliadwy; gwella diogelwch ar y ffyrdd; darparu a hwyluso seilwaith ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Climate Change and Rural Affairs, including promoting, improving or supporting economic, social or environmental well-being. I'w ddefnyddio gan Weinidogion Cymru i wario ar Newid Hinsawdd a Materion Gwledig, gan gynnwys hybu, gwella neu gefnogi llesiant economaidd, cymdeithasol neu amgylcheddol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Delivering overarching policy and programmes on sustainable development and natural resources, management of the environment, marine, develop and implement climate change policy, green growth, a circular economy and packaging extended producer responsibility costs, air quality and noise, environmental protection, flood & coastal risk including Coal Tip maintenance, water and sewage policy and legislation and reservoirs; landfill disposal communities scheme; deliver nature conservation and forestry policies; sponsor and manage delivery bodies; promote and support protected landscapes and wider access to green space; access to the countryside, coast, rights of way and waterways / bodies of water; areas of Outstanding Natural Beauty and managing the Welsh marine and any related expenditure and non-fiscal resource use. Cyflawni polisïau a rhaglenni trosfwaol ar ddatblygu cynaliadwy ac adnoddau naturiol, rheoli’r amgylchedd, morol, datblygu a gweithredu polisi newid hinsawdd, twf gwyrdd, economi gylchol a chostau’r cynllun cyfrifoldeb estynedig cynhyrchwyr ar gyfer deunydd pecynnu, ansawdd aer a sŵn, diogelu'r amgylchedd, risg llifogydd a risg arfordirol gan gynnwys cynnal a chadw Tomenni Glo, polisi a deddfwriaeth dŵr a charthffosiaeth a chronfeydd dŵr; cynllun cymunedau gwarediadau tirlenwi; cyflenwi polisïau cadwraeth natur a choedwigaeth; noddi a rheoli cyrff cyflawni; hyrwyddo a chefnogi tirweddau gwarchodedig a mynediad ehangach i fannau gwyrdd; mynediad i gefn gwlad, yr arfordir, hawliau tramwy a dyfrffyrdd / cronfeydd dŵr; ardaloedd o Harddwch Naturiol Eithriadol a rheoli moroedd Cymru ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Developing and delivering overarching policy and programmes on agriculture, food, fisheries, border control and developing an appropriate evidence base to support the work of environment and rural affairs; protecting animal health & welfare and developing GM policies; administration and delivery of the Basic Payment Scheme and rural investment schemes; supporting farmers and rural communities in Wales through investments; evidence based development, monitoring and modelling for rural affairs; developing and managing Welsh fisheries and aquaculture including the enforcement of Welsh fisheries; developing and marketing Welsh food & drink and any related expenditure and non-fiscal resource use. Datblygu a chyflawni polisïau a rhaglenni trosfwaol ar amaethyddiaeth, bwyd, pysgodfeydd, rheolaethau’r ffin a datblygu sylfaen dystiolaeth briodol i ategu gwaith yr amgylchedd a materion gwledig; diogelu iechyd a lles anifeiliaid a datblygu polisïau addasu genetig; gweinyddu a chyflawni'r Cynllun Taliad Sylfaenol a chynlluniau buddsoddi gwledig; cefnogi ffermwyr a chymunedau gwledig Cymru drwy fuddsoddi; datblygu, monitro a modelu ar sail tystiolaeth ar gyfer materion gwledig; datblygu a rheoli pysgodfeydd a dyframaethu yng Nghymru, gan gynnwys gorfodaeth ym mhysgodfeydd Cymru; datblygu a marchnata bwyd a diod Cymru, ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The protection and management of wildlife, including control of pests, injurious weeds and vermin and the regulation of plant health, seeds and pesticides; New National Park Designation Programme. Diogelu a rheoli bywyd gwyllt, gan gynnwys rheoli plâu, chwyn niweidiol a fermin a rheoleiddio iechyd planhigion, hadau a phlaladdwyr; Rhaglen Dynodi Parc Cenedlaethol Newydd. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding of external bodies and services (including the Constitutional Reform and Justice Transformation); Senedd Reform and Borders infrastructure. Ariannu cyrff a gwasanaethau allanol (gan gynnwys Diwygio Cyfansoddiadol a Thrawsnewid Cyfiawnder); Diwygio’r Senedd, a’r seilwaith Ffiniau. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Economy, Energy & Planning including promoting and supporting economic, social or environmental well-being for businesses, individuals, communities and places in Wales and digital infrastructure. I'w ddefnyddio gan Weinidogion Cymru i wario ar yr Economi, Ynni a Chynllunio gan gynnwys hybu a chefnogi llesiant economaidd, cymdeithasol neu amgylcheddol i fusnesau, unigolion, cymunedau a lleoedd yng Nghymru a seilwaith digidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Expenditure on sectors & regional business development and commercial projects; entrepreneurship & business information; support for businesses; export, trade and inward investment including support and delivery of the Wales Investment Summit; innovation; science; delivering property related infrastructure; planning & regulation; planning appeals and associated environmental decisions service in Wales; provision of support to improve and progress digital infrastructure; delivering ICT related infrastructure; development and delivery of energy efficiency & infrastructure projects; green energy; corporate & strategy programmes; Development Bank of Wales; Cardiff International Airport; Valleys Taskforce; tourism and Events Wales to promote Wales; supporting culture and the arts via the Arts Council of Wales, the National Museum of Wales, the National Library of Wales; Creative Wales ; support for local culture and sport; media and publishing via the Books Council of Wales; supporting the historic and natural environment via Cadw, the National Botanic Gardens and the Royal Commission for the Ancient and Historic Monuments of Wales; promoting sport and physical activity via Sports Wales and others; apprenticeships; delivering support for skills; support to increase employability via Careers Wales and Communities for Work & the Young Person’s Guarantee; developing and delivering overarching policy and programmes relating to freeports and Holyhead Breakwater. Gwariant ar sectorau a datblygu busnesau rhanbarthol a phrosiectau masnachol; entrepreneuriaeth a gwybodaeth fusnes; cymorth i fusnesau; allforio, masnach a mewnfuddsoddi gan gynnwys cefnogi a chynnal Uwchgynhadledd Buddsoddi Cymru; arloesi; gwyddoniaeth; darparu seilwaith sy'n gysylltiedig ag eiddo; cynllunio a rheoleiddio; apeliadau cynllunio a gwasanaethau penderfyniadau amgylcheddol cysylltiedig yng Nghymru; darparu cymorth i wella a datblygu seilwaith digidol; darparu seilwaith sy’n gysylltiedig â TGCh; datblygu a chyflawni prosiectau effeithlonrwydd ynni a seilwaith; ynni gwyrdd; rhaglenni corfforaethol a strategaeth; Banc Datblygu Cymru; Maes Awyr Rhyngwladol Caerdydd; Tasglu’r Cymoedd; twristiaeth a Digwyddiadau Cymru i hyrwyddo Cymru; cefnogi diwylliant a'r celfyddydau drwy Gyngor Celfyddydau Cymru, Amgueddfa Genedlaethol Cymru, Llyfrgell Genedlaethol Cymru; Cymru Greadigol; cymorth i ddiwylliant a chwaraeon lleol; y cyfryngau a chyhoeddi drwy Gyngor Llyfrau Cymru; cefnogi'r amgylchedd hanesyddol a naturiol drwy Cadw, yr Ardd Fotaneg Genedlaethol a Chomisiwn Brenhinol Henebion Cymru; hyrwyddo chwaraeon a gweithgarwch corfforol drwy Chwaraeon Cymru ac eraill; prentisiaethau; darparu cymorth ar gyfer sgiliau; cymorth i gynyddu cyflogadwyedd drwy Gyrfa Cymru a Chymunedau am Waith a’r Warant i Bobl Ifanc; datblygu a chyflawni polisïau a rhaglenni trosfwaol sy'n ymwneud â phorthladdoedd rhydd a Morglawdd Caergybi. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Social Justice priorities including supporting communities improving or supporting social well-being; community safety and improving diversity in local democracy. I'w ddefnyddio gan Weinidogion Cymru i wario ar flaenoriaethau Cyfiawnder Cymdeithasol gan gynnwys cefnogi cymunedau, gwella neu gefnogi llesiant cymdeithasol; diogelwch cymunedol a gwella amrywiaeth democratiaeth leol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funding to support communities including the prevention of violence; equality and community cohesion; advice services; the voluntary sector; community safety; Older People Commissioner; Children’s Commissioner; Future Generations Commissioner Wales; Citizen Voice Body; community support and safety; digital and financial inclusion; criminal justice delivery; fuel poverty; establishing and maintaining Gypsy/Traveller sites, and any related expenditure and non-fiscal resource use. Cyllid i gefnogi cymunedau gan gynnwys atal trais; cydraddoldeb a chydlyniant cymunedol; gwasanaethau cynghori; y sector gwirfoddol; diogelwch cymunedol; y Comisiynydd Pobl Hŷn; y Comisiynydd Plant; Comisiynydd Cenedlaethau'r Dyfodol Cymru; Corff Llais y Dinesydd; cymorth a diogelwch cymunedol; cynhwysiant digidol ac ariannol; darparu cyfiawnder troseddol; tlodi tanwydd; sefydlu a chynnal safleoedd Sipsiwn/Teithwyr, ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by Welsh Ministers to spend on Central Services and Administration; resilience and civil contingency; Fiscal Responsibilities; Procurement Services; Invest to Save; International Development, International Relations and the Welsh Language. I'w ddefnyddio gan Weinidogion Cymru i wario ar Wasanaethau Canolog a Gweinyddu; cydnerthedd ac argyfyngau sifil posibl; Cyfrifoldebau Cyllidol; Gwasanaethau Caffael; Buddsoddi i Arbed; Datblygu Rhyngwladol, Cysylltiadau Rhyngwladol a’r Gymraeg. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Expenditure on Welsh Government running costs (including staff costs; general administration; asset management; capital and capital charges; IT and Digital costs; business improvement; and provisions for early retirement and pensions); the cost of elections and referendum: statistical information and research; fiscal responsibilities (including devolved taxation and borrowing); the Invest to Save Fund; procurement services; funding of external bodies and services (Tribunals and Public Policy Institute); events and corporate communications; Inquiries and Investigations (including participation in the UK wide COVID-19 Inquiry); Resilience and Civil Contingency; Wales in Africa programme; promoting International Development and Relations; Funding for a range of Commercial Procurement activity including setting the strategic policy direction for Welsh Procurement; wider public sector capacity and capability skills development; procurement reform; delivering a programme of national collaborative arrangements; supporting a range of WG legislative and policy drivers; supporting The Welsh Language and The Welsh Language Commissioner; and any related expenditure and non-fiscal resource use. Gwariant ar gostau rhedeg Llywodraeth Cymru (gan gynnwys costau staff; gweinyddu cyffredinol; rheoli asedau; cyfalaf a thaliadau cyfalaf; costau TG a Digidol; gwella busnes; a darpariaethau ar gyfer ymddeoliad cynnar a phensiynau); cost etholiadau a refferenda: gwybodaeth ystadegol ac ymchwil; cyfrifoldebau cyllidol (gan gynnwys trethiant a benthyca datganoledig); y Gronfa Buddsoddi i Arbed; gwasanaethau caffael; ariannu cyrff a gwasanaethau allanol (Tribiwnlysoedd a’r Sefydliad Polisi Cyhoeddus); digwyddiadau a chyfathrebu corfforaethol; Ymholiadau ac Ymchwiliadau (gan gynnwys cymryd rhan yn Ymchwiliad COVID-19 y DU gyfan); Cydnerthedd ac Argyfyngau Sifil Posibl; rhaglen Cymru yn Affrica; hyrwyddo Datblygu Rhyngwladol a Chysylltiadau Rhyngwladol; Cyllid ar gyfer ystod o weithgarwch Caffael Masnachol gan gynnwys pennu'r cyfeiriad polisi strategol ar gyfer Caffael yng Nghymru; datblygu sgiliau capasiti a galluogrwydd yn y sector cyhoeddus yn ehangach; diwygio caffael; cyflawni rhaglen o drefniadau cydweithredol cenedlaethol; cefnogi ystod o ysgogwyr Llywodraeth Cymru o ran deddfwriaeth a pholisi; cefnogi’r Gymraeg a Chomisiynydd y Gymraeg, ac unrhyw wariant cysylltiedig a defnydd o adnoddau anghyllidol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 1A – Ambit for expenditure incurred in respect of the Electoral Commission by Welsh Ministers Atodlen 1A – Cwmpas ar gyfer gwariant Gweinidogion Cymru mewn perthynas â'r Comisiwn Etholiadol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Ambits for expenditure incurred in respect of the Electoral Commission by Welsh Ministers (excluding accruing resources) Cwmpasau ar gyfer gwariant a Gweinidogion Cymru mewn perthynas â'r Comisiwn Etholiadol (ac eithrio adnoddau cronnus) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by the Electoral Commission on expenditure arising in relation to devolved Welsh elections and referendums: related regulatory activity including making codes of practice; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. I'w ddefnyddio gan y Comisiwn Etholiadol ar wariant sy'n codi mewn perthynas ag etholiadau a refferenda datganoledig Cymru; gweithgarwch rheoleiddio cysylltiedig gan gynnwys gwneud codau ymarfer; adolygu a chynghori ar weinyddu a chyfraith etholiadau ac annog arferion gorau; darparu canllawiau ar gynnal etholiadau a refferenda ac adrodd arnynt; pennu safonau perfformiad ar gyfer y rhai sy'n gweinyddu cofrestru etholiadol, etholiadau a refferenda, a chasglu gwybodaeth mewn perthynas â'r safonau hynny ac â gwariant ar etholiadau ac ymgyrchu; cynnal refferenda penodol a hyrwyddo ymwybyddiaeth y cyhoedd o systemau etholiadol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 2 – Use of accruing resources by Welsh Ministers Atodlen 2 – Defnydd o adnoddau cronnus gan Weinidogion Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Category of accruing resource Categori adnoddau cronnus Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes for which income may be retained Gwasanaethau a dibenion y gellir cadw’r incwm ar eu cyfer Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include income under the Voluntary Pricing Access and Growth Scheme (VPAG) ; income in respect of settlement of legal claims; charges for accommodation, goods and services to private and NHS patients, local authorities and others; repayment of Invest to Save funding from Local Health Boards and Welsh NHS Trusts; income from the Scottish Government, Northern Ireland Executive, Department of Health and Social Care, other government departments and the European Union; income generation schemes; non-operating income from sale of land, buildings, vehicles, equipment and property and recoveries of VAT; income from rebate schemes and agreements; fees and charges for inspections and regulatory services. Mae’r adnoddau cronnus yn cynnwys incwm o dan y Cynllun Gwirfoddol ar gyfer Prisio, Mynediad a Thwf (VPAG); incwm mewn perthynas â setlo hawliadau cyfreithiol; tâl am lety, nwyddau a gwasanaethau i gleifion preifat, cleifion y GIG, awdurdodau lleol ac eraill; ad-daliadau cyllid Buddsoddi i Arbed gan Fyrddau Iechyd Lleol ac Ymddiriedolaethau GIG Cymru; incwm oddi wrth Lywodraeth yr Alban, Gweithrediaeth Gogledd Iwerddon, yr Adran Iechyd a Gofal Cymdeithasol, adrannau llywodraethol eraill a’r Undeb Ewropeaidd; cynlluniau creu incwm; incwm anweithredol drwy werthu tir, adeiladau, cerbydau, offer ac eiddo, ac adennill TAW; incwm o gynlluniau a chytundebau ad-dalu; ffioedd a thaliadau am arolygiadau a gwasanaethau rheoleiddio. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include expenditure on primary and community health services; the purchase or acquisition of fixed assets by Welsh NHS Trusts, Local Health Boards and associated healthcare providers; supporting the provision and administration of health and social care services. Mae’r gwasanaethau a’r dibenion yn cynnwys gwariant ar wasanaethau iechyd sylfaenol a chymunedol; gwariant gan Ymddiriedolaethau GIG Cymru, Byrddau Iechyd Lleol a darparwyr gofal iechyd cysylltiedig yn prynu neu’n caffael asedau sefydlog; cymorth i ddarparu a gweinyddu gwasanaethau iechyd a gofal cymdeithasol. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Overall amount of Income (£000) Cyfanswm yr incwm (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and Purposes for which income may be retained Gwasanaethau a dibenion y gellir cadw'r incwm ar eu cyfer Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include the repayment and recovery of grant payments including income from repayments of Social Housing Grant and other grant schemes and investments, subsidiaries and income from loan schemes; income from the sale of land assets; the repayment and recovery of grant payments (inc. Invest to Save receipts) and recoveries of VAT; fees and charges for inspections and regulatory services; provision of training and development events; training provider repayments; income from staff secondments; repayment of loans, including staff loans; income from utility frameworks; compensation under commercial and civil settlements and levy of facilitation fees. Mae’r adnoddau cronnus yn cynnwys ad-dalu ac adennill taliadau grant gan gynnwys incwm o ad-daliadau'r Grant Tai Cymdeithasol a chynlluniau grant eraill a buddsoddiadau, is-gyrff ac incwm o gynlluniau benthyca; incwm o werthu asedau tir; ad-dalu ac adennill taliadau grant (gan gynnwys derbyniadau Buddsoddi i Arbed) ac adennill TAW; ffioedd a thaliadau am arolygiadau a gwasanaethau rheoleiddio; darparu digwyddiadau hyfforddi a datblygu; ad-daliadau darparwyr hyfforddiant; incwm o secondiadau staff; ad-dalu benthyciadau gan gynnwys benthyciadau staff; incwm o fframweithiau cyfleustodau; iawndal o dan setliadau masnachol a sifil a chodi ffioedd hwyluso. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include running costs, general administration costs and resource expenditure of the Valuation Tribunal; the payment of grants to local authorities, the repayment of loans and to support all expenditure as identified within the expenditure Ambit. Mae’r gwasanaethau a’r dibenion yn cynnwys costau rhedeg, costau gweinyddu cyffredinol a gwariant adnoddau’r Tribiwnlys Prisio; talu grantiau i awdurdodau lleol, ad-dalu benthyciadau a chefnogi’r holl wariant sydd wedi’i nodi yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include income from research & evaluation; curriculum royalties; recoveries of Student Loans; funding from the Higher Education Research Capital fund; sales of publications and recoveries of VAT; fees and charges from inspections. Mae’r adnoddau cronnus yn cynnwys incwm o ymchwil a gwerthuso; breindaliadau cwricwlwm; adennill Benthyciadau Myfyrwyr; arian o’r gronfa Gyfalaf Ymchwil Addysg Uwch; gwerthu cyhoeddiadau ac adennill TAW; ffioedd a thaliadau o arolygiadau. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources including repayment and recovery of grant payments; fees and charges for inspections and regulatory services; provision of training and development events; income from staff secondments; repayments of staff loans; income from the sale of capital assets; recovery of loans made and any interest charges thereon; ad-hoc recoveries and grants from other sources. Mae’r adnoddau cronnus yn cynnwys ad-dalu ac adennill taliadau grant; ffioedd a thaliadau am arolygiadau a gwasanaethau rheoleiddio; darparu digwyddiadau hyfforddi a datblygu; incwm o secondiadau staff; ad-daliadau benthyciadau staff; incwm o werthu asedau cyfalaf; adennill benthyciadau a wnaethpwyd ac unrhyw daliadau llog arnynt; adenillion a grantiau ad hoc o ffynonellau eraill. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include CQFW, programme development, research & evaluation current expenditure; to support education current expenditure and to support all expenditure as identified within the expenditure Ambit. Mae’r gwasanaethau a’r dibenion yn cynnwys Fframwaith Credydau a Chymwysterau Cymru, datblygu rhaglenni, gwariant cyfredol ar ymchwil a gwerthuso; i gefnogi gwariant cyfredol ar addysg ac i gefnogi pob gwariant sydd wedi’i nodi yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Overall amount of income (£000) Cyfanswm yr incwm (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include the repayment and recovery of grant payments including project contributions from other public sector and private sector organisations; investment income; grant repayments and repayable business finance; income from the sale of capital assets; transport studies receipts; compensation under commercial and civil settlements and levy of facilitation fees; ad-hoc grants from other sources and recoveries of VAT; funding from other central government departments; and recoveries of VAT. Mae’r adnoddau cronnus yn cynnwys ad-dalu ac adennill taliadau grant gan gynnwys cyfraniadau prosiect gan sefydliadau eraill yn y sector cyhoeddus a'r sector preifat; incwm buddsoddi; ad-daliadau grant a chyllid busnes ad-daladwy; incwm o werthu asedau cyfalaf; derbyniadau astudiaethau trafnidiaeth; iawndal o dan setliadau masnachol a sifil a chodi ffioedd hwyluso; grantiau ad hoc o ffynonellau eraill ac adennill TAW; cyllid gan adrannau llywodraeth ganolog eraill; ac adennill TAW. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include the payment of grants; schemes part supported by other government departments; the repayment of loans; and to support all expenditure as identified within the expenditure Ambit. Mae’r gwasanaethau a’r dibenion yn cynnwys talu grantiau; cynlluniau a gefnogir yn rhannol gan adrannau llywodraethol eraill; ad-dalu benthyciadau; ac i gefnogi pob gwariant sydd wedi’i nodi yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include income from wind farm projects; income from Invest 2 Save receipts; income from Pwllpeiran Farm; income from marine licences; income from grant recoveries from local authorities, third sector organisations and other public and private sector organisations; civil penalty fines associated with emission trading schemes and food prosecutions and food exports; income from the salvage of carcasses from animals slaughtered for disease control, ad-hoc grants from other sources and recoveries of VAT; funding from other central government departments including recovery of costs shared with other public sector bodies. Mae’r adnoddau cronnus yn cynnwys incwm o brosiectau ffermydd gwynt; incwm o dderbyniadau Buddsoddi i Arbed; incwm o Fferm Pwllpeiran; incwm o drwyddedau morol; incwm o adennill grantiau gan awdurdodau lleol, sefydliadau yn y trydydd sector a sefydliadau eraill yn y sector cyhoeddus a'r sector preifat; dirwyon cosb sifil yn gysylltiedig â chynlluniau masnachu allyriadau ac erlyniadau bwyd ac allforion bwyd; incwm o drwyddedau morol; incwm o achub carcasau anifeiliaid sydd wedi’u lladd er mwyn rheoli clefydau; grantiau ad hoc o ffynonellau eraill ac adennill TAW; arian o adrannau llywodraeth ganolog eraill gan gynnwys adennill costau a rennir â chyrff eraill yn y sector cyhoeddus. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Wildlife Incident Investigation Scheme and packaging extended producer responsibility receipts. Y Cynllun Ymchwilio i Ddigwyddiadau Bywyd Gwyllt a derbyniadau’r cynllun cyfrifoldeb estynedig cynhyrchwyr ar gyfer deunydd pecynnu. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include expenditure relating to grant payments; the repayment of loans; income from windfarms; recovery of costs shared with other public sector bodies, food prosecutions, Carcass receipts, marine licenses; civil penalty fines and statutory fines; schemes part supported by other government departments and to support all expenditure as identified within the expenditure Ambit including extended producer responsibility receipts. Mae’r gwasanaethau a’r dibenion yn cynnwys gwariant sy’n ymwneud â thaliadau grant; ad-dalu benthyciadau; incwm o ffermydd gwynt; adennill costau a rennir â chyrff eraill yn y sector cyhoeddus, erlyniadau bwyd, derbyniadau carcasau, trwyddedau morol; dirwyon cosb sifil a dirwyon statudol; cynlluniau a gefnogir yn rhannol gan adrannau llywodraethol eraill ac i gefnogi pob gwariant sydd wedi’i nodi yn y Cwmpas gwariant gan gynnwys derbyniadau’r cynllun cyfrifoldeb estynedig cynhyrchwyr. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources and funding either direct or indirect from the European Commission; property sales, rental and other associated income; planning related income; business services charges; income relating to science activities; project and event contributions from other public sector and private sector organisations; investment income; grant repayments and repayable business finance including associated interest; income from the sale of capital assets; admission charges and other operational income for Cadw; including gifts and donations; the Royal Commission for Ancient and Historic Monuments; the National Botanic Garden of Wales and sponsored bodies; Development Bank Wales; National Museum of Wales; National Library of Wales; Sports Wales and the Arts Council of Wales; compensation under commercial and civil settlements and levy of facilitation fees; recoveries of VAT and other taxes. Adnoddau cronnus ac arian naill ai’n uniongyrchol neu’n anuniongyrchol gan y Comisiwn Ewropeaidd; gwerthu a rhentu eiddo ac incwm cysylltiedig arall; incwm yn ymwneud â chynllunio; taliadau gwasanaethau busnes; incwm yn ymwneud â gweithgareddau gwyddoniaeth; cyfraniadau prosiectau a digwyddiadau gan sefydliadau eraill yn y sector cyhoeddus a’r sector preifat; incwm buddsoddi; ad-daliadau grant a chyllid busnes ad-daladwy gan gynnwys llog cysylltiedig; incwm o werthu asedau cyfalaf; taliadau mynediad ac incwm gweithredol arall i Cadw; gan gynnwys rhoddion; Comisiwn Brenhinol Henebion Cymru; Gardd Fotaneg Genedlaethol Cymru a chyrff a noddir; Banc Datblygu Cymru; Amgueddfa Genedlaethol Cymru; Llyfrgell Genedlaethol Cymru; Chwaraeon Cymru a Chyngor Celfyddydau Cymru; iawndal o dan setliadau masnachol a sifil a chodi ffioedd hwyluso; adennill TAW a threthi eraill. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 To support all expenditure as identified within the expenditure Ambit. I gefnogi pob gwariant sydd wedi’i nodi yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include the repayment and recovery of grant payments and recoveries of VAT. Mae’r adnoddau cronnus yn cynnwys ad-dalu ac adennill taliadau grant ac adennill TAW. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include the running costs, general administration and costs and resource expenditure of Commissioners; supporting expenditure on safer communities and payment of grants to local authorities; and to support all expenditure as identified within the expenditure Ambit. Mae’r gwasanaethau a’r dibenion yn cynnwys costau rhedeg, gweinyddu cyffredinol a chostau a gwariant ar adnoddau Comisiynwyr; cefnogi gwariant ar gymunedau mwy diogel a thalu grantiau i awdurdodau lleol; ac i gefnogi pob gwariant sydd wedi’i nodi yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Central Services and Administration Gwasanaethau Canolog a Gweinyddu Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources include income from administrative activity such as: the sale of goods or services: the sale of land or buildings; the recovery of costs; staff secondments and fees; repayment of staff loans; recovery of grant payments; the refund of statutory PAYE deductions; recoveries of tax including VAT; the sub-let of properties; the sale of administrative assets; income from ICT services provided; training provider repayments; recovery of costs shared with other public sector bodies; income from utility frameworks; receipts of recoverable grants including Invest to Save receipts. Mae'r adnoddau cronnus yn cynnwys incwm o weithgarwch gweinyddol megis: gwerthu nwyddau neu wasanaethau; gwerthu tir neu adeiladau; adennill costau; secondiadau a ffioedd staff; ad-dalu benthyciadau staff; adennill taliadau grant; ad-dalu didyniadau statudol o dan Talu wrth Ennill; adennill trethi gan gynnwys TAW; is-osod eiddo; gwerthu asedau gweinyddol; incwm o wasanaethau TGCh a ddarparwyd; ad-daliadau darparwyr hyfforddiant; adennill costau a rennir â chyrff eraill yn y sector cyhoeddus; incwm o fframweithiau cyfleustodau; derbyniadau o grantiau adenilladwy gan gynnwys derbyniadau Buddsoddi i Arbed. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes include funding of running costs and general administrative expenditure; supporting capital expenditure on the Welsh Government’s estate and asset base; and to support all expenditure as identified within the expenditure Ambit. Mae'r gwasanaethau a'r dibenion yn cynnwys ariannu costau rhedeg a gwariant gweinyddol cyffredinol; cefnogi gwariant cyfalaf ar sylfaen ystadau ac asedau Llywodraeth Cymru; ac i gefnogi pob gwariant sydd wedi’i nodi yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 2A – Use of accruing resources in respect of the Electoral Commission by Welsh Ministers Atodlen 2A – Defnydd o adnoddau cronnus gan Weinidogion Cymru mewn perthynas â'r Comisiwn Etholiadol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and purposes for which income may be retained Gwasanaethau a dibenion y gellir cadw'r incwm ar eu cyfer Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources arising in relation to Wales from: registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. Adnoddau cronnus sy'n codi mewn perthynas ag etholiadau a refferenda datganoledig Cymru: cofrestru ac ailgofrestru pleidiau gwleidyddol; darparu canllawiau ar gynnal etholiadau a referenda ac adrodd arnynt; pennu safonau perfformiad ar gyfer y rhai sy'n gweinyddu cofrestru etholiadol, etholiadau a refferenda, a chasglu gwybodaeth mewn perthynas â'r safonau hynny a gwariant ar etholiadau ac ymgyrchu; cynnal refferenda penodol a hyrwyddo ymwybyddiaeth y cyhoedd o systemau etholiadol; ac unrhyw eitemau eraill nad ydynt yn arian parod. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 To support all expenditure as identified within the expenditure Ambit. Cefnogi'r holl wariant fel y’i nodwyd yn y Cwmpas gwariant. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 3 – Expenditure Incurred by Direct Funded Bodies (excluding accruing resources) Atodlen 3 – Gwariant Cyrff a Ariennir yn Uniongyrchol (heb gynnwys adnoddau cronnus) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Part 1 – Senedd Commission Rhan 1 – Comisiwn y Senedd Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Services and Purposes Gwasanaethau a dibenion Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources other than accruing resources for use by the Senedd Commission on resource and capital costs associated with the administration and operation of Senedd Services to support Senedd Cymru (‘the Senedd’); promotion of the Senedd including payments to the Electoral Commission and others; payments in respect of the Commissioner for Standards and Remuneration Board; any other payments relating to functions of the Senedd or functions of the Senedd Commission. Adnoddau heblaw adnoddau cronnus i'w defnyddio gan Gomisiwn y Senedd ar gostau adnoddau a chyfalaf sy'n gysylltiedig â gweinyddu a gweithredu Gwasanaethau’r Senedd i gefnogi Senedd Cymru ('y Senedd'); hyrwyddo'r Senedd gan gynnwys taliadau i'r Comisiwn Etholiadol ac eraill; taliadau mewn perthynas â'r Comisiynydd Safonau a’r Bwrdd Cydnabyddiaethau Ariannol; unrhyw daliadau eraill sy'n ymwneud â swyddogaethau'r Cynulliad neu swyddogaethau Comisiwn y Senedd. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources other than accruing resources for use by the Senedd Commission in respect of decisions of the Remuneration Board and expenditure in respect of Senedd Members’ Pension provision. Adnoddau heblaw adnoddau cronnus i’w defnyddio gan Gomisiwn y Senedd mewn perthynas â phenderfyniadau’r Bwrdd Cydnabyddiaethau Ariannol a gwariant yn ymwneud â darpariaeth pensiynau Aelodau’r Senedd. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Part 2 – Public Services Ombudsman for Wales Rhan 2 - Ombwdsmon Gwasanaethau Cyhoeddus Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources other than accruing resources for use by the Public Services Ombudsman for Wales (‘the Ombudsman’) on resource and capital costs associated with the administration of the Ombudsman’s office; payments to the British and Irish Ombudsman Association; payments to the International Ombudsman Institute and associated non fiscal items. Adnoddau heblaw adnoddau cronnus i'w defnyddio gan Ombwdsmon Gwasanaethau Cyhoeddus Cymru ('yr Ombwdsmon') ar gostau adnoddau a chyfalaf sy'n gysylltiedig â gweinyddu swyddfa'r Ombwdsmon; taliadau i gymdeithas Ombwdsmyn Prydain ac Iwerddon; taliadau i'r Sefydliad Ombwdsmyn Rhyngwladol; ac eitemau anghyllidol cysylltiedig. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Part 3 – Wales Audit Office Rhan 3 – Swyddfa Archwilio Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources other than accruing resources for use by the Wales Audit Office on the discharge of the statutory functions of the Wales Audit Office and the Auditor General and on the administration of the Wales Audit Office. Adnoddau heblaw adnoddau cronnus i'w defnyddio gan Swyddfa Archwilio Cymru ar gyflawni swyddogaethau statudol Swyddfa Archwilio Cymru a’r Archwilydd Cyffredinol, ac ar weinyddu Swyddfa Archwilio Cymru. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 4 – Use of accrued resources by Direct Funded Bodies Atodlen 4 – Defnydd o Adnoddau Cronnus gan Gyrff a Ariennir yn Uniongyrchol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources for retention pursuant to section 120(2) of the Government of Wales Act 2006 and use by the Senedd Commission from the disposal of fixed assets and other capital income; rental income; gifts; grant support; recharges; income from commercial sales and other services provided to the public or others. Adnoddau cronnus i'w cadw yn unol ag adran 120(2) o Ddeddf Llywodraeth Cymru 2006 ac i’w defnyddio gan Gomisiwn y Senedd drwy waredu asedau sefydlog ac incwm cyfalaf arall; incwm rhenti; rhoddion; cymorth grant; ailgodi tâl; incwm o werthiant masnachol a gwasanaethau eraill a ddarperir i'r cyhoedd ac eraill. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use on the purchase or acquisition of fixed assets and for use on administrative costs of the Senedd. I'w defnyddio i brynu neu gaffael asedau sefydlog ac i’w defnyddio i dalu costau gweinyddol y Senedd. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Part 2 – Public Services Ombudsman for Wales Rhan 2 – Ombwdsmon Gwasanaethau Cyhoeddus Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Income from commercial sales and other services provided to the public or others. Incwm o werthiant masnachol a gwasanaethau eraill a ddarperir i'r cyhoedd ac eraill. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use on related services and the administration of the Ombudsman service. I'w defnyddio ar wasanaethau cysylltiedig ac ar weinyddu gwasanaeth yr Ombwdsmon. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Accruing resources from fees and charges Adnoddau cronnus o ffioedd a thaliadau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 for audit, grant certification and related services; grants received to fund audit services ; other recoveries of costs associated with the functions of the Auditor General or Wales Audit Office; miscellaneous income such as from publications, conferences, provision of administrative, professional and technical services; recoveries of costs, such as of seconded staff, staff loans, car leasing payments; recoveries of any costs incurred for a third party; and interest received on working balances. am wasanaethau archwilio, ardystio grantiau a gwasanaethau cysylltiedig; grantiau a dderbynnir i ariannu gwasanaethau archwilio; adennill costau eraill sy'n gysylltiedig â swyddogaethau'r Archwilydd Cyffredinol neu Swyddfa Archwilio Cymru; amryfal incwm o gyhoeddiadau, cynadleddau, darparu gwasanaethau gweinyddol, proffesiynol a thechnegol; adennill costau, er enghraifft staff wedi'u secondio, benthyciadau i staff, taliadau lesio ceir; adennill unrhyw gostau yr eir iddynt ar ran trydydd parti; a llog a dderbynnir ar falansau gwaith. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 For use by the Wales Audit Office on the discharge of functions of the Auditor General and on related services and the administration of the Wales Audit Office. I'w defnyddio gan Swyddfa Archwilio Cymru ar gyflawni swyddogaethau’r Archwilydd Cyffredinol ac ar wasanaethau cysylltiedig â gweinyddu Swyddfa Archwilio Cymru. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 5: Atodlen 5: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resource to Cash Reconciliation 2025-26 (£000) Cysoni Adnoddau ag Arian Parod – 2025-26 (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Table 1: Tabl 1: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resource to cash Reconciliation for 2025-26 included in the February 2025 Annual Budget Motion (£000) Cysoni Adnoddau ag arian parod ar gyfer 2025-26 a gynhwysir yng Nghynnig y Gyllideb Flynyddol Chwefror 2025 (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Welsh Ministers (Total) Gweinidogion Cymru (Cyfanswm) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Public Services Ombudsman Ombwdsmon Gwasanaethau Cyhoeddus Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Net Resource Requirement Gofyniad Adnoddau Net Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Net Capital Requirement Gofyniad Cyfalaf Net Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Adjustments: Addasiadau: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Capital Charges Taliadau cyfalaf Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Impairments Amhariadau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Movements in Provisions Symudiadau yn y darpariaethau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Profit/Loss on sale of assets Elw/Colled wrth werthu asedau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Movements in stocks Symudiadau mewn stociau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Movements in debtors/creditors Symudiadau mewn dyledwyr/credydwyr Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Use of Provisions Defnyddio darpariaethau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Other Arall Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Net Cash Requirement for issue from the Welsh Consolidated Fund Gofyniad Arian Parod Net i ddod o Gronfa Gyfunol Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Changes to the Resource to cash Reconciliation included in this Supplementary Budget Motion (£000) Newidiadau i Gysoni Adnoddau ag arian parod a gynhwysir yng Nghynnig Atodol y Gyllideb hon (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resource to cash Reconciliation included in this Supplementary Budget Motion (£000) Cysoni Adnoddau ag arian parod a gynhwysir yng Nghynnig Atodol y Gyllideb hon (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Wales Audit Office Swyddfa Archwilio Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Notes: Nodiadau: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 This table content and format complies with Section 125(1) (c) and 126(2) of the Act which states that for the purposes of authorising the motion there shall be a statement authorising ‘the amount which may be paid out of the Welsh Consolidated Fund in the financial year to the relevant persons, or for use pursuant to a relevant enactment, for the purposes so specified’. Mae cynnwys a fformat y tabl hwn yn cydymffurfio ag Adran 125(1)(c) a 126(2) o Ddeddf Llywodraeth Cymru 2006 (“y Ddeddf”). Mae’r Adran hon yn pennu bod yn rhaid, er mwyn awdurdodi’r cynnig, gael datganiad sy’n awdurdodi “the amount which may be paid out of the Welsh Consolidated Fund in the financial year to the relevant persons, or for use pursuant to a relevant enactment, for the purposes so specified”. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Payments made out of the Welsh Consolidated Fund are made in cash; therefore this table shows the relevant cash requirements in support of the resources requested in support of Schedules 1 to 4 which state the relevant purposes for which resources may be used. Gwneir y taliadau o Gronfa Gyfunol Cymru mewn arian parod, felly mae’r tabl hwn yn dangos y gofynion perthnasol o ran arian parod i gefnogi’r adnoddau y gofynnir amdanynt i gefnogi Atodlen 1 i 4, sy’n rhestru’r dibenion perthnasol y gellir defnyddio adnoddau ar eu cyfer. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 This table content and format also complies with Standing Order 20.28(v), which states that the budget motion must include reconciliation between the resources to be authorised under section 125(1) (a) and (b) of the Act and the amounts to be authorised for payment out of the Welsh Consolidated Fund under section 125(c) of the Act. Mae cynnwys a fformat y tabl hwn hefyd yn cydymffurfio â Rheol Sefydlog 20.28(v), sy’n pennu bod yn rhaid i gynnig y gyllideb gynnwys cysoniad o’r adnoddau sydd i’w hawdurdodi o dan Adran 125(1)(a) a (b) o’r Ddeddf â’r symiau sydd i’w hawdurdodi i’w talu o Gronfa Gyfunol Cymru o dan Adran 125(c) o’r Ddeddf. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Reconciliation of resources requested in the budget motion to resources made available by the Treasury for the Welsh Block for 2025-26 Cysoni adnoddau y gofynnir amdanynt yng Nghynnig y gyllideb â'r adnoddau a ddarperir gan y Trysorlys ar gyfer Bloc Cymru ar gyfer 2025-26 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Reconciliation of Resources Requested in the February 2025 Annual Budget Motion to the resources made available by the Treasury for Wales (£000) Cysoni Adnoddau y Gofynnir amdanynt yng Nghynnig y Gyllideb Flynyddol Chwefror 2025 â'r adnoddau a ddarperir gan y Trysorlys ar gyfer Cymru (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resource DEL DEL Adnoddau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Capital DEL DEL Cyfalaf Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Cyfanswm Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources Requested in the Budget Motion: Adnoddau y gofynnir amdanynt yng Nghynnig y Gyllideb: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 - Electoral Commission - Y Comisiwn Etholiadol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Ombudsman Ombwdsmon Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Resources Requested in the Annual Budget Motion Cyfanswm yr adnoddau y gofynnir amdanynt yng Nghynnig y Gyllideb Flynyddol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (i) Resource Consumption of WGSBs Defnydd adnoddau gan Gyrff a Noddir gan Lywodraeth Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Grants Grantiau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Supported Borrowing Benthyca â chymorth Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Direct Charges on the Welsh Consolidated Fund Taliadau a godir yn uniongyrchol ar Gronfa Gyfunol Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Welsh Ministers & Direct Funded Bodies Total Managed Expenditure Cyfanswm Gwariant a Reolir – Gweinidogion Cymru a Chyrff a Noddir yn Uniongyrchol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Wales Office Swyddfa Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Devolved Taxes Trethi Datganoledig Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Unallocated Reserve Cronfa wrth gefn heb ei chlustnodi Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Borrowing Benthyca Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Managed Expenditure (Block) Cyfanswm y Gwariant a Reolir (Bloc) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Changes to the Reconciliation of Resources Requested in the February 2025 Annual Budget Motion to the resources made available by the Treasury for Wales (£000) Newidiadau i Gysoni Adnoddau y Gofynnir amdanynt yng Nghynnig y Gyllideb Flynyddol Chwefror 2054 â'r adnoddau a ddarperir gan y Trysorlys ar gyfer Cymru (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 - Electoral Commission - Y Comisiwn Etholiadol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Resources Requested in the Supplementary Budget Motion Cyfanswm yr adnoddau y gofynnir amdanynt yng Nghynnig y Gyllideb Atodol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Welsh Ministers & Direct Funded Bodies Total Managed Expenditure Cyfanswm yr addasiadau yng Nghynnig y Gyllideb Atodol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Reconciliation of Resources Requested in this Supplementary Budget Cysoni Adnoddau y Gofynnir amdanynt yn y Gyllideb Atodol hon Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Resources Requested in the Budget Motion: Adnoddau y gofynnir amdanynt yng Nghynnig y Gyllideb: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 (ii) Grants Grantiau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The total resource requirement for the Welsh Government is equivalent to the total of the allocations included in the Ambits of Schedule 1. Mae cyfanswm gofyniad Llywodraeth Cymru am adnoddau yn gyfwerth â chyfanswm y dyraniadau a gynhwyswyd yn y Cwmpasau yn Atodlen 1. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Standing Order 20.28(ii) states that the annual budget motion should include the resources agreed by the Treasury for the Welsh block budget for the financial year covered by the motion. Dywed Rheol Sefydlog 20.28(ii) y dylai cynnig y gyllideb flynyddol gynnwys yr adnoddau y mae’r Trysorlys yn cytuno arnynt ar gyfer cyllideb bloc Cymru ar gyfer y flwyddyn ariannol y mae'r cynnig yn ymdrin â hi. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Schedule 6 satisfies this requirement. Mae Atodlen 6 yn bodloni'r gofyniad hwn. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Standing Order 20.28(iii) states that the annual budget motion must include a reconciliation between the resources allocated to the Welsh block budget by the Treasury and the resources to be authorised for use in the budget motion. Dywed Rheol Sefydlog 20.28(iii) fod yn rhaid i gynnig y gyllideb flynyddol gynnwys cysoniad rhwng yr adnoddau a ddyrannwyd i gyllideb bloc Cymru gan y Trysorlys a'r adnoddau sydd i’w hawdurdodi i’w defnyddio yng nghynnig y gyllideb. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The schedules above show variations authorised for the financial year under S126 of the Act and SO20.31. Mae’r atodlenni uchod yn dangos amrywiadau a awdurdodwyd ar gyfer y flwyddyn ariannol o dan Adran 126 o’r Ddeddf a Rheol Sefydlog 20.31. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Direct charges on the Welsh Consolidated Fund are: Dyma’r taliadau a godir yn uniongyrchol ar Gronfa Gyfunol Cymru: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Item Eitem Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Payments to the National Loans Fund – Interest Note Taliadau i'r Gronfa Fenthyciadau Genedlaethol – Llog Nodyn Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Salaries and related pension costs of the Presiding Officer and the Deputy Presiding Officer Cyflogau a chostau pensiwn cysylltiedig y Llywydd a'r Dirprwy Lywydd Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Salaries and related pension costs of the Ombudsman Cyflogau a chostau pensiwn cysylltiedig yr Ombwdsmon Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Salaries and related pension costs of the Auditor General Cyflogau a chostau pensiwn cysylltiedig yr Archwilydd Cyffredinol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Salaries and related pension costs of the Chair of the Wales Audit Office Cyflogau a chostau pensiwn cysylltiedig Cadeirydd Swyddfa Archwilio Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Salaries and related pension costs of the Commissioner for Standards Cyflogau a chostau pensiwn cysylltiedig y Comisiynydd Safonau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Redistributable National Non Domestic Rates Ardrethi Annomestig Cenedlaethol y gellir eu hailddosbarthu Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Note: Nodyn: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 An additional £10,602,000 is estimated to be directly charged to the Welsh Consolidated Fund in respect of the principal repayment of borrowing to the National Loans Fund. Amcangyfrifir bod £10,602,000 yn ychwanegol i’w godi’n uniongyrchol ar Gronfa Gyfunol Cymru mewn perthynas â’r prif ad-daliad i’r Gronfa Fenthyciadau Genedlaethol ar fenthyciad. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 This payment is outside Total Managed Expenditure. Mae’r taliad hwn y tu allan i Gyfanswm y Gwariant a Reolir. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Reconciliation of cash inflows to the Welsh Consolidated Fund to the cash Cysoni'r llif arian parod i Gronfa Gyfunol Cymru â'r arian parod y gofynnir amdano yng Nghynnig y Gyllideb (£000) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Previous Provision 2025-26 Darpariaeth Flaenorol 2025-26 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Changes Newidiadau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Revised Provision Darpariaeth Ddiwygiedig 2025-26 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Estimated net amounts payable to Welsh Ministers: Amcangyfrif o'r symiau net i'w talu i Weinidogion Cymru: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Grant payable by the Secretary of State to the Welsh Consolidated Fund under Section 118 (1) Grant i’w dalu gan Ysgrifennydd Gwladol Cymru i Gronfa Gyfunol Cymru o dan Adran 118 (1) Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Payover of Welsh Rate of Income Tax to the Welsh Consolidated Fund Talu Cyfradd Treth Incwm Cymru i Gronfa Gyfunol Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Funds borrowed from the National Loans Fund and commercial banks under Section 121 Arian wedi’i fenthyca o’r Gronfa Benthyciadau Cenedlaethol ac oddi wrth fanciau masnachol o dan Adran 121 Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Payments from Other Government Departments Taliadau gan Adrannau Llywodraeth eraill Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Payments from other sources Taliadau o ffynonellau eraill Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Less amounts authorised to be retained by Welsh Ministers and Direct Funded Bodies Llai y symiau a awdurdodwyd i’w cadw gan Weinidogion Cymru a Chyrff a Gyllidir yn Uniongyrchol Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Estimated amounts payable to Welsh Consolidated Fund Amcangyfrif o’r symiau i’w talu i Weinidogion Cymru Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Distributed as follows: Dosbarthwyd fel a ganlyn: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Cash Released from the Welsh Consolidated Fund in the Motion Arian a ryddheir o Gronfa Gyfunol Cymru yn y Cynnig Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Unallocated Funds Cronfeydd heb eu clustnodi Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Total Estimated Payments Amcangyfrif o Gyfanswm y Taliadau Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 Section 125(3) of the Act states that the annual budget motion must be accompanied by a written statement made by Ministers showing: Mae Adran 125(3) o’r Ddeddf yn datgan bod yn rhaid i gynnig y gyllideb flynyddol gael ei ategu gan ddatganiad ysgrifenedig gan y Gweinidogion, yn dangos: Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 the total amount of the payments which they estimate will be made for the financial year under Section 118(1); cyfanswm y taliadau y maent yn amcangyfrif a wneir ar gyfer y flwyddyn ariannol o dan Adran 118(1); Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 the total amount of the payments which they estimate will be made to the Welsh Ministers, the First Minister or the Counsel General for the financial year by Ministers of the Crown and government departments; and ii. cyfanswm y taliadau y maent yn amcangyfrif a wneir i Weinidogion Cymru, y Prif Weinidog neu’r Cwnsler Cyffredinol ar gyfer y flwyddyn ariannol gan Weinidogion y Goron ac adrannau’r llywodraeth; a Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 the total amount of payments which they estimate will be made to the Welsh Ministers, the First Minister or the Counsel General for the financial year otherwise than by a Minister of the Crown or government department. iii. cyfanswm y taliadau y maent yn amcangyfrif a wneir i Weinidogion Cymru, y Prif Weinidog neu’r Cwnsler Cyffredinol ar gyfer y flwyddyn ariannol heblaw gan Weinidogion y Goron neu adrannau’r llywodraeth. Alignment ApprovedSignOff BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign BudgetMotion-Saesneg_BudgetMotion-Cymraeg.sdlalign 100 The schedule above shows variations in these amounts as required under SO20.31. Mae’r atodlen uchod yn dangos amrywiadau yn y symiau hyn fel sy’n ofynnol o dan Reol Sefydlog 20.31