Publication - Corporate report
Non-Domestic Rating Account: 2019-2020
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 2020
| 2019-20 | 2018-19 | |
|---|---|---|
| £ | £ | |
| Contributions from authorities (Note 2) | 2,890,167,716 | 2,882,664,324 |
| Gross additional receipts as a result of interim recalculations for 2018-19 (Note 4) | 29,887,773 | |
| Gross additional receipts as a result of final recalculations for 2018-19 (Note 5) | 381,993 | |
| Gross additional receipts as a result of interim recalculations for 2017-18 | 12,574,325 | |
| Gross additional receipts as a result of final recalculations for 2017-18 | 3,170,635 | |
| Total Contributions | 2,920,437,482 | 2,898,409,284 |
| Sums paid to authorities as the Distributable Amount (Note 3) | 2,853,000,000 | 2,636,000,000 |
| Gross additional sums paid as a result of interim recalculations for 2018-19 (Note 4) | 65,916,322 | |
| Gross additional sums paid as a result of final recalculations for 2018-19 (Note 5) | 471,138 | |
| Gross additional sums paid as a result of interim recalculations for 2017-18 | 97,102,354 | |
| Gross additional sums paid as a result of final recalculations for 2017-18 | 350,002 | |
| Total Distributions | 2,919,387,460 | 2,733,452,356 |
| Net sums paid to the account during the year | 1,050,022 | 164,956,928 |
The notes form part of these accounts.
Paul Johnston
Accountable Officer
Director General Education, Communities and Justice
11 December 2020
The Accountable Officer authorised these statements for issue on the date signed above.
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