Publication - Corporate report
Scottish Consolidated Fund Accounts 2017 to 2018
Audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2017 to 31 March 2018.
Receipts and Payments Account
For the period 1 April 2017 to 31 March 2018
| Receipts | Note | 2017-18 £000 | 2016-17 £000 |
|---|---|---|---|
| Funding | |||
| Receipts from the Scotland Office under Section 64(2) of the Scotland Act 1998 | 16,385,100 | 23,057,900 | |
| Scottish Rate of Income Tax | 2 | 11,858,000 | 4,900,000 |
| Non Domestic Rates Income | 2,665,800 | 2,768,500 | |
| National Insurance Contributions | 2,093,338 | 1,974,995 | |
| Devolved Taxes | 3 | 697,337 | 636,239 |
| Borrowing | 4 | 450,000 | - |
| Crown Estate surplus | 5 | 4,500 | - |
| Fines, forfeitures and fixed penalties | 6 | 17,079 | - |
| 34,171,154 | 33,337,634 | ||
| Receipts not authorised to be used to support expenditure | |||
| Repayment of Loans formerly from National Loans Fund Principal and Interest | 73,528 | 68,754 | |
| Queen's and Lord Treasurer's Remembrancer | 7 | 6,750 | 6,289 |
| Repayment of funds from Forestry Commission | 1,776 | 413 | |
| Other Receipts | 8 | 5,678 | 35,579 |
| 87,732 | 111,035 | ||
| Total Receipts | 34,258,886 | 33,448,669 | |
| Payments Payments authorised under the Budget Act Documents | 9 | 34,138,115 | 33,348,412 |
| 34,138,115 | 33,348,412 | ||
| Charges on the Fund | |||
| Judicial Salaries | 10 | 32,290 | 29,700 |
| Designated Receipts | 8 | 13 | 25,689 |
| National Loans Fund repayments to Scotland Office of Principal and Interest | 73,528 | 68,754 | |
| Ministerial Pension Payments | 218 | 218 | |
| Proceeds of Crime paid to the SG | 11 | 7,259 | 6,621 |
| 113,308 | 130,982 | ||
| Total Payments | 34,251,423 | 33,479,394 | |
| Surplus / (Deficit) for the Period | 7,463 | (30,725) | |
The Principal Accountable Officer authorised these accounts, for issue on 24 September 2018. The statement of balances and the notes on pages 12 to 18 form part of these accounts.
Leslie Evans
Principal Accountable Officer
24 September 2018
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