Publication - Corporate report
Scottish Consolidated Fund Accounts: year ended 31 March 2021
Audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2020 to 31 March 2021.
Receipts and Payments Account
| Receipts | Note | 2020-21 | 2019-20 |
|---|---|---|---|
| £000 | £000 | ||
| Funding | |||
| Receipts from the Office of the Secretary of State for Scotland | 2 | 31,947,738 | 19,864,469 |
| Scottish Rate of Income Tax | 3 | 11,423,690 | 11,684,000 |
| Non Domestic Rates Income | 1,868,030 | 2,853,000 | |
| National Insurance Contributions | 2,217,202 | 2,239,578 | |
| Devolved Taxes | 4 | 606,771 | 724,588 |
| Borrowing | 5 | 407,000 | 405,000 |
| Voluntary Donations | 6 | 125,130 | - |
| Crown Estate surplus | 7 | 9,971 | 10,075 |
| Fines, forfeitures and fixed penalties | 8 | 14,346 | 26,915 |
| Receipt from the Registers of Scotland | 9 | 8,254 | 50,000 |
| 48,628,132 | 37,857,625 | ||
| UK Contingencies Fund | |||
| Receipts from the UK Contingencies Fund | 10 | 7,075,122 | - |
| 7,075,122 | - | ||
| Receipts not authorised to be used to support expenditure | |||
| Repayment of Loans formerly from National Loans Fund Principal and Interest | 69,488 | 66,094 | |
| Queen's and Lord Treasurer's Remembrancer | 11 | 4,642 | 7,369 |
| Other Receipts | 12 | 12,483 | 4,696 |
| 86,613 | 78,159 | ||
| Total Receipts | 55,789,867 | 37,935,784 | |
| Payments | |||
| Payments Payments authorised under the Budget Act Documents | 13 | 48,474,153 | 37,833,808 |
| 48,474,153 | 37,833,808 | ||
| UK Contingencies Fund | |||
| Payments to the UK Contingencies Fund | 10 | 7,075,122 | - |
| 7,075,122 | - | ||
| Charges on the Fund | |||
| Judicial Salaries | 14 | 36,477 | 34,767 |
| Designated Receipts | 12 | 181 | 219 |
| Capital borrowing repayments | 5 | 64,469 | 37,096 |
| National Loans Fund repayments to Office of the Secretary of State for Scotland of Principal and Interest | 69,488 | 66,094 | |
| Ministerial Pension Payments | 224 | 218 | |
| Proceeds of Crime paid to the SG | 15 | 5,215 | 6,300 |
| 176,054 | 144,694 | ||
| Total Payments | 55,725,329 | 37,978,502 | |
| Surplus / (Deficit) for the Period | 64,538 | (42,718) | |
Contact
There is a problem
Thanks for your feedback