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Publication - Publication

The Scottish Consolidated Fund Accounts for the year ended 31 March 2016

Published: 30 Sep 2016
ISBN:
9781786525093

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

19 page PDF

292.1kB

19 page PDF

292.1kB

Contents
The Scottish Consolidated Fund Accounts for the year ended 31 March 2016
Receipts and Payments Account

19 page PDF

292.1kB

Receipts and Payments Account

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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