Summary Financial Data
Devolved Taxes 2018-23
| 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | |
| £’000 | £’000 | £’000 | £000 | £000 | |
| LBTT | 554,185 | 597,368 | 517,354 | 807,183 | 847,836 |
| SLfT | 148,517 | 118,959 | 106,528 | 125,248 | 109,699 |
| Penalties & Interest | 3,135 | 735 | 138 | 1,245 | 2,797 |
| Total Tax Revenue | 705,837 | 717,062 | 624,020 | 933,676 | 960,332 |
LBTT 2018-23
| LBTT | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
| Residential | 262,336 | 286,908 | 259,632 | 418,390 | 464,904 |
|
Net ADS Non-residential Total LBTT (£’000) No. of Tax Returns |
99,211 192,638 554,185 120,280 |
120,226 190,234 597,368 121,050 |
115,104 142,618 517,354 109,170 |
140,750 248,043 807,183 126,350 |
162,896 220,036 847,836 118,960 |
SLfT 2018-23
| Tax (£’000) | 148,517 | 118,959 | 106,528 | 125,248 | 109,699 |
| Standard rate tonnage | 1,650,100 | 1,343,700 | 1,170,300 | 1,348,600 | 1,179,100 |
| Lower rate tonnage | 739,500 | 685,700 | 618,800 | 680,100 | 684,500 |
| Total tonnage | 2,389,600 | 2,029,400 | 1,789,100 | 2,028,700 | 1,863,600 |
Resource Spend (including programme costs) 2018-23
| Income | 0 | 0 | 59 | 41 | 44 |
| Staff costs8 | (3,448) | (3,998) | (4,234) | (4,324) | (4,800) |
| Goods & services | (1,668) | (1,912) | (1,651) | (1,638) | (1,568) |
| Programme costs9 | (1,095) | (763) | (30) | 0 | (104) |
| Depreciation & amortisation | (16) | (182) | (377) | (417) | (432) |
| Impairment | 0 | 0 | 0 | 0 | (49) |
| Provision | 0 | (212) | 0 | 0 | 0 |
| Net operating costs | (6,227) | (7,067) | (6,233) | (6,338) | (6,909) |