ABCDEFGHIJKLMNOPQRSTUVWXYZ
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£ millions
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2022-232023-242024-25
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Revenue
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Income tax and WM grants
£44 343£46 117£47 961
Shifted to devolved IT matched with WM
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NDR£1 176£600£1 224
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LTT --> LVT£259£6 279£6 405Changes in 2023
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WRCT£3 099£3 223£3 352
18% / 25%, from WM sheet
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Landfill£37£38£39
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TOTAL£48 914£56 257£58 981
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Expenses (base)
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H & SS£10 191£12 605£11 735
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LG & PS£7 511£8 171£8 334
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Edu£3 714£3 788£3 842
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Jus£1 711£1 887£1 922
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E & T£4 164£5 286£5 275
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E P & RA£1 084£1 400£1 482
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CA & A£1 073£1 095£1 120
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Oth£79£80£81
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TOTAL£29 527£34 312£33 791
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Expenses (changes)
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H & SS boost£5 000£5 200£5 408
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Public services boost
£2 000£2 080£2 163
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Education boost£2 000£2 080£2 163
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Employment boost£2 000£2 080£2 163
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Swansea tidal£100£104£108
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Capital expenses£1 000£1 040£1 082
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Transport boost£3 000£3 120£3 245
Incl. recent legislation
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Welsh language & culture
£1 000£1 040£1 082
Incl. recent legislation
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Legal aid£1 000£1 040£1 082
Incl. recent legislation
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TOTAL£17 100£17 784£18 495
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Balance
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£2 287£4 161£6 695
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