Publication - Corporate report
Scottish Consolidated Fund accounts 2016 to 2017
Audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2016 to 31 March 2017.
Receipts and Payments Account
For the period 1 April 2016 to 31 March 2017
| Receipts | Note | 2016-17 £000 | 2015-16 £000 |
|---|---|---|---|
| Receipts from the Scotland Office under section 64(2) of the Scotland Act 1998 | 23,057,900 | 28,025,258 | |
| Scottish Rate of Income Tax | 2 | 4,900,000 | - |
| Non Domestic Rates Income | 2,768,500 | 2,788,500 | |
| National Insurance Contributions | 1,974,995 | 1,911,519 | |
| Devolved Taxes | 3 | 636,239 | 509,719 |
| Repayment of Loans formerly from National Loans Fund Principal and Interest | 68,754 | 59,580 | |
| Queen's and Lord Treasurer's Remembrancer | 4 | 6,289 | 9,223 |
| Repayment of funds from Forestry Commission | 413 | 2,553 | |
| Other Receipts | 5 | 35,579 | 39,085 |
| TOTAL RECEIPTS | 33,448,669 | 33,345,437 |
| Payments | Note | 2016-17 £000 | 2015-16 £000 |
|---|---|---|---|
| Payments authorised under the Budget Act Documents | 6 | 33,348,412 | 33,165,934 |
| Charges on the Fund | |||
| Judicial Salaries |
10 | 29,700 | 30,084 |
| Designated Receipts |
5 | 25,689 | 28,760 |
| National Loans Fund repayments to Scotland Office of Principal and Interest |
68,754 | 59,580 | |
| Ministerial Pension Payments |
218 | 219 | |
| Proceeds of Crime paid to Scottish Government |
7 | 6,621 | 7,848 |
| TOTAL PAYMENTS | 33,479,394 | 33,292,425 | |
| SURPLUS / (DEFICIT) FOR THE PERIOD | 9 | (30,725) | 53,012 |
The Principal Accountable Officer authorised these accounts for issue on: 26 September 2017. The notes on pages 12 to 17 form part of these accounts.
Leslie Evans
Principal Accountable Officer
26 September 2017
Contact
Email: David Parkinson, david.parkinson@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
There is a problem
Thanks for your feedback