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.
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 | |||
|
9 | 30,084 | 28,500 |
|
4 | 28,760 | 31,315 |
|
59,580 | 51,143 | |
|
219 | 182 | |
|
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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