Publication - Transparency data
Scottish Consolidated Fund Accounts: 2018-2019
Audited annual financial statements of the Scottish Consolidated Fund for the financial year 1 April 2018 to 31 March 2019.
Receipts and Payments Account
For the period 1 April 2018 to 31 March 2019
| Receipts | Note | 2018-19 |
2017-18 |
|---|---|---|---|
| £000 | £000 | ||
| Funding | |||
| Receipts from the Office of the Secretary of State for Scotland | 2 | 17,847,700 | 16,385,100 |
| Scottish Rate of Income Tax | 3 | 12,115,000 | 11,858,000 |
| Non Domestic Rates Income | 2,636,000 | 2,665,800 | |
| National Insurance Contributions | 2,143,291 | 2,093,338 | |
| Devolved Taxes | 4 | 714,699 | 697,337 |
| Borrowing | 5 | 250,000 | 450,000 |
| Crown Estate surplus | 6 | 11,790 | 4,500 |
| Fines, forfeitures and fixed penalties | 7 | 20,488 | 17,079 |
| 35,738,968 | 34,171,154 | ||
| Receipts not authorised to be used to support expenditure | |||
| Repayment of Loans formerly from National Loans Fund Principal and Interest | 72,361 | 73,528 | |
| Queen's and Lord Treasurer's Remembrancer | 8 | 3,978 | 6,750 |
| Repayment of funds from Forestry Commission | - | 1,776 | |
| Other Receipts | 9 | 9,251 | 5,678 |
| 85,590 | 87,732 | ||
| Total Receipts | 35,824,558 | 34,258,886 | |
| Payments | |||
| Payments authorised under the Budget Act Documents | 10 | 35,682,806 | 34,138,115 |
| 35,682,806 | 34,138,115 | ||
| Charges on the Fund | |||
| Judicial Salaries | 11 | 33,094 | 32,290 |
| Designated Receipts | 9 | 278 | 13 |
| Capital borrowing repayments | 5 | 14,796 | - |
| National Loans Fund repayments to Office of the Secretary of State for Scotland of Principal and Interest | 72,361 | 73,528 | |
| Ministerial Pension Payments | 222 | 218 | |
| Proceeds of Crime paid to the SG | 12 | 5,439 | 7,259 |
| 126,190 | 113,308 | ||
| Total Payments | 35,808,996 | 34,251,423 | |
| Surplus / (Deficit) for the Period | 15,562 | 7,463 | |
The Principal Accountable Officer authorised these accounts, for issue on 23 September 2019. The schedule of balances and the notes form part of these accounts.
Leslie Evans
Principal Accountable Officer
23 September 2019
Contact
Email: david.parkinson@gov.scot
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