Devolved Taxes 2017-22
|
|
2017-18
£'000 |
2018-19
£000 |
2019-20
£'000 |
2020-21
£'000 |
2021-22
£'000
|
|---|---|---|---|---|---|
|
LBTT |
557,267 |
554,185 |
597,368 |
517,354 |
807,183 |
|
SLfT |
147,984 |
148,517 |
118,959 |
106,528 |
125,248 |
|
Penalties & Interest |
1,754 |
3,135 |
735 |
138 |
1,245 |
|
Total Tax Revenue |
707,005 |
705,837 |
717,062 |
624,020 |
933,676 |
LBTT 2017-22
|
LBTT |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
|---|---|---|---|---|---|
|
Residential |
258,386 |
262,336 |
286,908 |
259,632 |
418,390 |
|
Net ADS |
94,645 |
99,211
|
120,226 |
115,104
|
140,750 |
|
Non-residential |
204,236 |
192,638 |
190,234 |
142,618 |
248,043 |
|
Total LBTT (£’000) |
557,267 |
554,185 |
597,368 |
517,354 |
807,183 |
|
No. of Tax Returns |
116,380 |
120,280 |
121,050 |
109,170 |
126,350 |
SLfT 2017-22
|
SLfT |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
|---|---|---|---|---|---|
|
Tax (£’000) |
147,984 |
148,517 |
118,959 |
106,528 |
125,248 |
|
Standard rate tonnage |
1,775,000 |
1,650,100 |
1,343,700 |
1,170,300 |
1,348,600 |
|
Lower rate tonnage |
790,300 |
739,500 |
685,700 |
618,800 |
680,100 |
|
Total tonnage |
2,565,300 |
2,389,600 |
2,029,400 |
1,789,100 |
2,028,700 |
Resource Spend (including programme costs) 2017-22
|
|
2017-18
£'000 |
2018-19
£'000
|
2019-20
£'000 |
2020-21
£'000 |
2021-22
£'000 |
|---|---|---|---|---|---|
|
Income |
0 |
0 |
0 |
59 |
41 |
|
Staff costs11 |
(2,785) |
(3,448) |
(3,998) |
(4,234) |
(4,324) |
|
Goods & services |
(1,613) |
(1,668) |
(1,912) |
(1,651) |
(1,638) |
|
Programme costs12 |
(1,075) |
(1,095) |
(763) |
(30) |
0 |
|
Depreciation & amortisation |
(12) |
(16) |
(182) |
(377) |
(417) |
|
Provision |
0 |
0 |
(212) |
0 |
0 |
|
Net operating costs |
(5,485) |
(6,227) |
(7,067) |
(6,233) |
(6,338) |
11 Includes compensation on early retirement
12 Includes staff and non-staff costs of developing processes and systems to comply with new legislation or the introduction of IT systems