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Table 4: Financial key indicators: 1995-96 to
2003-04
| 1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-00 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 |
|---|
Housing finance
1 |
|---|
Total expenditure (£m) | 1,035.6 | 743.8 | 676.1 | 710.0 | 732.9 | 771.4 | 815.4 | 897.3 | 1,288.9 | |
|---|
Capital expenditure (£m) out-turn
2 | 968.4 | 667.4 | 582.6 | 609.6 | 644.1 | 687.1 | 720.4 | 815.5 | 631.9 | |
|---|
Current expenditure (£m) out-turn
3 | 67.2 | 76.4 | 93.5 | 100.4 | 88.8 | 84.3 | 95.0 | 81.8 | 657.0 | |
|---|
Local authority rents
4 |
|---|
Average weekly rent (£) | 28.67 | 31.11 | 33.40 | 35.36 | 36.43 | 38.05 | 39.30 | 40.94 | 42.32 | |
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Number of dwellings | 633,129 | 630,596 | 612,976 | 593,313 | 573,295 | 552,291 | 532,966 | 512,552 | 378,450 | |
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| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 |
|---|
Housing Tender Price Index (1985=100)
5 | 147 | 145 | 139 | 151 | 163 | 170 | 175 | 188 | 199 | 209 |
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Average dwelling price: all lenders
6 |
|---|
All purchasers (£) | 53,143 | 56,674 | 57,883 | 63,585 | 69,312 | 69,961 | 73,570 | 76,877 | 95,006 | 118,932 |
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1. Source: Capital Payment and Housing Revenue Account
returns from local authorities to the Scottish Executive
Finance and Central Services Department: Local Government
Finance and Development Department: Housing 1. Figures in
this bulletin include councils' gross capital spend
(including spending from borrowing consents, receipts and
current revenue) on both their own stock (Housing Revenue
Account) and private sector housing (non-
HRA).
2003-04 figures are near actual.
2. Excludes £107m in 1995-96 and £83m in 1996-97
which was additional borrowing consent to enable councils
to purchase New Towns stock. Excludes additional grant of
£46m in 1997-98 and £67m in 1998-99 to enable the
redemption of Scottish Homes debt. Covers both capital and
current expenditure by Community Scotland/Scottish Homes
for 2001-02 and 2002-03, while 2003-04 includes elements of
Communities Scotland Development Programme now classed as
capital expenditure (such as grant to local authorities).
3. 2003-04 figure includes planned expenditure of
£422m in respect of housing support services funded by the
Department for Work and Pensions prior to April 2003.
4. Source: Housing Revenue Account return from local
authorities to the Scottish Executive Development
Department: Housing 1.
Average weekly rent is calculated by dividing the
estimated housing revenue from 1 April 2004 -31 March 2005
by the estimated housing stock at the mid point of the
financial year (30 September 2004). Figures are near
actual.
5. Source: Scottish Executive Building Division (see
notes and definitions). The figures for 2002 onwards are
based on smaller samples than previous years and should be
treated with caution.
6. Source: Survey of Mortgage Lenders, Council of
Mortgage Lenders and the Office of the Deputy Prime
Minister.
Figures shown are simple average dwelling price and
are not adjusted for the mix of dwellings sold.
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