Publication - Corporate report
Scottish Consolidated Fund Accounts: 2019-2020
Audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2019 to 31 March 2020.
Receipts and Payments Account
| Receipts | Note | 2019-20 £000 |
2018-19 £000 |
|---|---|---|---|
| Funding | |||
| Receipts from the Office of the Secretary of State for Scotland | 2 | 19,864,469 | 17,847,700 |
| Scottish Rate of Income Tax | 3 | 11,684,000 | 12,115,000 |
| Non Domestic Rates Income | 2,853,000 | 2,636,000 | |
| National Insurance Contributions | 2,239,578 | 2,143,291 | |
| Devolved Taxes | 4 | 724,588 | 714,699 |
| Borrowing | 5 | 405,000 | 250,000 |
| Crown Estate surplus | 6 | 10,075 | 11,790 |
| Fines, forfeitures and fixed penalties | 7 | 26,915 | 20,488 |
| Receipt from the Registers of Scotland | 9 | 50,000 | - |
| 37,857,625 | 35,738,968 | ||
| Receipts not authorised to be used to support expenditure | |||
| Repayment of Loans formerly from National Loans Fund Principal and Interest | 66,094 | 72,361 | |
| Queen's and Lord Treasurer's Remembrancer | 8 | 7,369 | 3,978 |
| Other Receipts | 10 | 4,696 | 9,251 |
| 78,159 | 85,590 | ||
| Total Receipts | 37,935,784 | 35,824,558 | |
| Payments Payments authorised under the Budget Act Documents |
11 | 37,833,808 | 35,682,806 |
| 37,833,808 | 35,682,806 | ||
| Charges on the Fund | |||
| Judicial Salaries | 12 | 34,767 | 33,094 |
| Designated Receipts | 10 | 219 | 278 |
| Capital borrowing repayments | 5 | 37,096 | 14,796 |
| National Loans Fund repayments to Office of the Secretary of State for Scotland of Principal and Interest | 66,094 | 72,361 | |
| Ministerial Pension Payments | 218 | 222 | |
| Proceeds of Crime paid to the SG | 13 | 6,300 | 5,439 |
| 144,694 | 126,190 | ||
| Total Payments | 37,978,502 | 35,808,996 | |
| Surplus / (Deficit) For The Period | (42,718) | 15,562 | |
The Principal Accountable Officer authorised these accounts, for issue on the date signed below. The schedule of balances and the notes on pages 12 to 18 form part of these accounts.
Leslie Evans
Principal Accountable Officer
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