Publication - Transparency data
Non Domestic Rating Account: 2018-2019
An extract of the Scottish Consolidated Fund accounts, prepared under paragraph 6 of Schedule 12 to the Local Government Finance Act 1992.
Receipts and Payments Account for the year ended 31 March 2019
| 2018-19 | 2017-18 | |
|---|---|---|
| £ | £ | |
| Contributions from authorities (Note 2) | 2,882,664,324 | 2,843,956,250 |
| Gross additional receipts as a result of interim recalculations for 2017-18 (Note 4) | 12,574,325 | |
| Gross additional receipts as a result of final recalculations for 2017-18 (Note 5) | 3,170,635 | |
| Gross additional receipts as a result of interim recalculations for 2016-17 | 24,548,014 | |
| Gross additional receipts as a result of final recalculations for 2016-17 | 147,830 | |
| Total Contributions | 2,898,409,284 | 2,868,652,094 |
| Sums paid to authorities as the Distributable Amount (Note 3) | 2,636,000,000 | 2,665,800,000 |
| Gross additional sums paid as a result of interim recalculations for 2017-18 (Note 4) | 97,102,354 | |
| Gross additional sums paid as a result of final recalculations for 2017-18 (Note 5) | 350,002 | |
| Gross additional sums paid as a result of interim recalculations for 2016-17 | 47,201,333 | |
| Gross additional sums paid as a result of final recalculations for 2016-17 | 177,686 | |
| Total Distributions | 2,733,452,356 | 2,713,179,019 |
| Net sums paid to and from the account during the year | 164,956,928 | 155,473,075 |
The Notes to the Account form part of these accounts.
Accountable Officer
Director General Education, Communities and Justice
The Accountable Officer authorised these statements for issue on 20 September 2019