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Table 15 HRA Gross Capital Expenditure (including Capital Funded from Revenue ( CFCR)) (£m)
Authority | 2003-04
(near actual) | 2004-05
(near actual) | 2005-06
(near actual) | 2006-07
(Estimate) |
|---|
(£m) | (£m) | (£m) | (£m) |
|---|
Aberdeen City | 20.3 | 28.5 | 33.5 | 42.5 |
|---|
Aberdeenshire | 10.0 | 7.2 | 8.4 | 13.2 |
|---|
Angus | 7.0 | 10.0 | 9.1 | 9.4 |
|---|
Argyll & Bute | 3.5 | 3.6 | 3.7 | 3.1 |
|---|
Clackmannanshire | 3.4 | 5.5 | 5.8 | 9.6 |
|---|
Dundee City | 10.7 | 16.1 | 14.9 | 19.3 |
|---|
East Ayrshire | 9.9 | 11.6 | 10.0 | 12.3 |
|---|
East Dunbartonshire | 5.3 | 5.3 | 6.8 | 5.3 |
|---|
East Lothian | 8.0 | 14.0 | 17.6 | 19.0 |
|---|
East Renfrewshire | 1.6 | 2.6 | 5.2 | 4.7 |
|---|
Edinburgh, City of | 26.1 | 29.9 | 35.3 | 40.0 |
|---|
Eilean Siar, Comhairle nan | 2.6 | 2.0 | 2.9 | 1.4 |
|---|
Falkirk | 12.4 | 15.6 | 13.1 | 17.4 |
|---|
Fife | 25.0 | 31.5 | 34.4 | 38.4 |
|---|
Highland | 15.4 | 12.8 | 14.2 | 12.9 |
|---|
Inverclyde | 4.9 | 6.1 | 5.7 | 11.4 |
|---|
Midlothian | 7.5 | 4.5 | 8.7 | 19.0 |
|---|
Moray | 3.7 | 3.5 | 4.2 | 4.4 |
|---|
North Ayrshire | 8.0 | 12.1 | 18.7 | 20.6 |
|---|
North Lanarkshire | 24.6 | 39.2 | 40.6 | 41.1 |
|---|
Orkney Islands | 0.7 | 0.6 | 0.8 | 0.8 |
|---|
Perth & Kinross | 4.5 | 4.5 | 5.9 | 10.7 |
|---|
Renfrewshire | 11.1 | 14.5 | 16.2 | 26.3 |
|---|
Shetland Islands | 2.9 | 2.2 | 1.2 | 2.9 |
|---|
South Ayrshire | 10.0 | 7.1 | 8.6 | 11.6 |
|---|
South Lanarkshire | 23.5 | 28.8 | 49.1 | 38.7 |
|---|
Stirling | 6.4 | 7.2 | 9.6 | 11.5 |
|---|
West Dunbartonshire | 8.8 | 11.6 | 15.5 | 17.5 |
|---|
West Lothian | 34.2 | 26.4 | 27.8 | 28.6 |
|---|
SCOTLAND | 312.0 | 364.3 | 427.3 | 493.4 |
|---|
Notes: Surpluses include capital funded from revenue, transfers to reserve funds, contributions to the general fund and balances carried forward to the following year.
The prudential regime for local authority capital finance, including housing, was introduced in April 2004.
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