Publication - Corporate report

Scottish Consolidated Fund Accounts 2015 to 2016

The audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2015 to 31 March 2016.

For the period 1 April 2015 to 31 March 2016

Receipts	Note	2015-16 £000	2014-15 £000
Receipts from the Scotland Office under section 64(2) of the Scotland Act 1998		28,025,258	28,149,910
Non Domestic Rates Income		2,788,500	2,649,500
National Insurance Contributions		1,911,519	1,968,399
Devolved Taxes	2	509,719	-
Repayment of Loans formerly from National Loans Fund Principal and Interest		59,580	51,143
Queen's and Lord Treasurer's Remembrancer	3	9,223	7,681
Repayment of funds from Forestry Commission		2,553	-
Other Receipts	4	39,085	45,504
TOTAL RECEIPTS		33,345,437	32,872,137
Payments	Note	2015-16 £000	2014-15 £000
Payments authorised under the Budget Act Documents	5	33,165,934	32,737,607
Charges on the Fund
Judicial Salaries	9	30,084	28,500
Designated Receipts	4	28,760	31,315
National Loans Fund repayments to Scotland Office of Principal and Interest		59,580	51,143
Ministerial Pension Payments		219	182
Proceeds of Crime paid to Scottish Government	6	7,848	9,356
TOTAL PAYMENTS		33,292,425	32,858,103
SURPLUS / (DEFICIT) FOR THE PERIOD	8	53,012	14,034

The Principal Accountable Officer authorised these accounts for issue on: 22 September 2016. The notes on pages 11 to 17 form part of these accounts.

Leslie Evans
Principal Accountable Officer
22 September 2016

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