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Publication - Publication

Scottish Consolidated Fund accounts 2016 to 2017

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512824

Audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2016 to 31 March 2017.

19 page PDF

210.0kB

19 page PDF

210.0kB

Contents
Scottish Consolidated Fund accounts 2016 to 2017
Receipts and Payments Account

19 page PDF

210.0kB

Receipts and Payments Account

For the period 1 April 2016 to 31 March 2017

Receipts Note 2016-17 £000 2015-16 £000
Receipts from the Scotland Office under section 64(2) of the Scotland Act 1998 23,057,900 28,025,258
Scottish Rate of Income Tax 2 4,900,000 -
Non Domestic Rates Income 2,768,500 2,788,500
National Insurance Contributions 1,974,995 1,911,519
Devolved Taxes 3 636,239 509,719
Repayment of Loans formerly from National Loans Fund Principal and Interest 68,754 59,580
Queen's and Lord Treasurer's Remembrancer 4 6,289 9,223
Repayment of funds from Forestry Commission 413 2,553
Other Receipts 5 35,579 39,085
TOTAL RECEIPTS 33,448,669 33,345,437
Payments Note 2016-17 £000 2015-16 £000
Payments authorised under the Budget Act Documents 6 33,348,412 33,165,934
Charges on the Fund

Judicial Salaries

10 29,700 30,084

Designated Receipts

5 25,689 28,760

National Loans Fund repayments to Scotland Office of Principal and Interest

68,754 59,580

Ministerial Pension Payments

218 219

Proceeds of Crime paid to Scottish Government

7 6,621 7,848
TOTAL PAYMENTS 33,479,394 33,292,425
SURPLUS / (DEFICIT) FOR THE PERIOD 9 (30,725) 53,012

The Principal Accountable Officer authorised these accounts for issue on: 26 September 2017. The notes on pages 12 to 17 form part of these accounts.

Leslie Evans
Principal Accountable Officer
26 September 2017


Contact

Email: David Parkinson, david.parkinson@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG