Non Domestic Rating Account 2017 to 2018
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 2018
| 2017-18 |
2016-17 |
|
|---|---|---|
| Contributions from authorities (Note 2) |
2,843,956,250 |
2,754,164,616 |
| Gross additional receipts as a result of interim recalculations for 2016-17 (Note 4) |
24,548,014 |
|
| Gross additional receipts as a result of final recalculations for 2016-17 (Note 5) |
147,830 |
|
| Gross additional receipts as a result of interim recalculations for 2015-16 |
43,735,279 |
|
| Gross additional receipts as a result of final recalculations for 2015-16 |
1,333,607 |
|
| Total Contributions |
2,868,652,094 |
2,799,233,502 |
| Sums paid to authorities as the Distributable Amount (Note 3) |
2,665,800,000 |
2,768,500,000 |
| Gross additional sums paid as a result of interim recalculations for 2016-17 (Note 4) |
47,201,333 |
|
| Gross additional sums paid as a result of final recalculations for 2016-17 (Note 5) |
177,686 |
|
| Gross additional sums paid as a result of interim recalculations for 2015-16 |
38,681,414 |
|
| Gross additional sums paid as a result of final recalculations for 2015-16 |
100,723 |
|
| Total Distributions |
2,713,179,019 |
2,807,282,137 |
| Net sums paid to and from the account during the year |
155,473,075 |
(8,048,635) |
The notes on page 10 form part of these accounts.
Accountable Officer
Director General Education, Communities and Justice
The Accountable Officer authorised these statements for issue on 12 September 2018