Scottish Government consolidated accounts: 2018-2019
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.
4. Income
4a. Operating income, analysed by classification and activity, is as follows:
| Total Income | Income Not Applied |
2018-19 Income Applied |
2017-18 Income Applied |
|
|---|---|---|---|---|
| £m | £m | £m | £m | |
| Administration Income: | ||||
| Allowable within admin cost limit | 14 | - | 14 | 12 |
| Other: | ||||
| Fees and charges (1) | 4 | - | 4 | 4 |
| Total Administration Income | 18 | - | 18 | 16 |
| Programme Income: | ||||
| Health and Sport | 597 | - | 597 | 619 |
| Communities and Local Government | 11 | - | 11 | 17 |
| Finance, Economy and Fair Work | 69 | - | 69 | 56 |
| Education and Skills | 97 | - | 97 | 107 |
| Justice | 15 | - | 15 | 17 |
| Transport, Infrastructure and Connectivity | 10 | - | 10 | 18 |
| Environment, Climate Change and Land Reform | 116 | - | 116 | 109 |
| Rural Economy | 678 | - | 678 | 544 |
| Culture, Tourism and External Affairs | - | - | - | - |
| Social Security and Older People | - | - | - | - |
| Government Business and Constitutional Relations | - | - | - | - |
| Crown Office and Procurator Fiscal Service | 5 | 4 | 1 | - |
| Total Programme Income | 1,598 | 4 | 1,594 | 1,487 |
| Total | 1,616 | 4 | 1,612 | 1,503 |
(1) The SG complies with HM Treasury and Office of Public Sector cost allocation and charging requirements.
4b. Income Not Applied
Income not applied are amounts for surrender to the Scottish Consolidated Fund in accordance with the Scotland Act 1998 (Designation of Receipts) Order 2009, as amended by the Scottish Act 2016.
| The major items of income not applied are: | Cash Received |
Accrued | 2018-19 | 2017-18 |
|---|---|---|---|---|
| £m | £m | £m | £m | |
| Non-designated receipts - Proceeds of Crime and other | 3 | 1 | 4 | 7 |
| Total Income Not Applied | 3 | 1 | 4 | 7 |
4c. Interest Receivable
All interest receivable is external to the consolidated portfolio accounting boundary. It is included within the Operating Outturn Statement as income applied, unless it is required to be surrendered to the Scottish Consolidated Fund.
| Total Income |
Income Not Applied |
2018-19 Income Applied |
2017-18 Income Applied |
|
|---|---|---|---|---|
| £m | £m | £m | £m | |
| Programme Income: | ||||
| Environment, Climate Change and Land Reform | 103 | - | 103 | 101 |
| Transport, Infrastructure and Connectivity | 7 | - | 7 | 6 |
| Total | 110 | - | 110 | 107 |
4d. Interest Payable
| 2018-19 | 2017-18 | |
|---|---|---|
| Total | Total | |
| £m | £m | |
| Finance lease charges allocated in the year including on balance sheet PFI/PPP contracts | 203 | 183 |
| Other interest | 2 | 4 |
| Total | 205 | 187 |
Contact
Email: alison.douglas@gov.scot
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