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Table 2 Housing Revenue Account Income and Expenditure (£m)
2006-07 (near actual) (£m)
AUTHORITY | INCOME | EXPENDITURE |
|---|
BBF from2005-06 | Total Rental income | HSG | Other Income | Total Income | Loan Charges | SM | RM | CFCR | Other Exp | Credit Balance | Total Exp |
|---|
Aberdeen City | 0.0 | 59.4 | 0.1 | 10.4 | 70.0 | 7.0 | 8.2 | 33.5 | 0.0 | 21.2 | 0.0 | 70.0 |
|---|
Aberdeenshire | 22.4 | 31.4 | 0.0 | 4.3 | 58.1 | 7.9 | 10.4 | 9.5 | 6.8 | 1.2 | 22.4 | 58.1 |
|---|
Angus | 3.7 | 17.3 | 0.0 | 1.6 | 22.5 | 1.7 | 6.1 | 5.4 | 4.7 | 1.4 | 3.2 | 22.5 |
|---|
Clackmannanshire | 6.1 | 12.2 | 0.0 | 0.4 | 18.6 | 2.8 | 3.8 | 4.3 | 0.0 | 1.3 | 6.4 | 18.6 |
|---|
Dundee City | 0.0 | 37.2 | 0.1 | 5.6 | 42.9 | 12.3 | 11.5 | 17.0 | 0.0 | 2.1 | 0.0 | 42.9 |
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East Ayrshire | 0.0 | 31.9 | 0.2 | 2.1 | 34.2 | 5.5 | 6.4 | 14.0 | 1.5 | 6.8 | 0.0 | 34.2 |
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East Dunbartonshire | 0.0 | 10.0 | 0.0 | 1.5 | 11.4 | 3.5 | 3.0 | 3.4 | 0.2 | 1.2 | 0.1 | 11.4 |
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East Lothian | 0.5 | 16.0 | 0.0 | 0.8 | 17.2 | 0.1 | 5.4 | 6.4 | 0.0 | 4.8 | 0.5 | 17.2 |
|---|
East Renfrewshire | 0.6 | 7.4 | 0.1 | 0.4 | 8.5 | 1.9 | 1.6 | 3.3 | 0.3 | 0.2 | 1.1 | 8.5 |
|---|
Edinburgh, City of | 0.0 | 63.2 | 0.0 | 11.1 | 74.3 | 26.5 | 15.1 | 20.1 | 0.0 | 12.6 | 0.0 | 74.3 |
|---|
Falkirk | 9.0 | 40.0 | 0.0 | 3.8 | 52.8 | 7.9 | 11.7 | 20.6 | 3.6 | 1.2 | 7.9 | 52.8 |
|---|
Fife | 4.6 | 74.9 | 0.1 | 7.7 | 87.2 | 11.5 | 17.2 | 30.0 | 18.2 | 7.3 | 3.0 | 87.2 |
|---|
Highland | 9.4 | 37.7 | 0.1 | 5.0 | 52.2 | 16.0 | 11.9 | 13.7 | 0.0 | 1.2 | 9.4 | 52.2 |
|---|
Inverclyde | 0.0 | 22.7 | 0.0 | 2.2 | 24.9 | 9.5 | 4.3 | 7.8 | 0.0 | 2.9 | 0.5 | 24.9 |
|---|
Midlothian | 5.8 | 12.7 | 0.0 | 1.0 | 19.5 | 0.2 | 3.1 | 5.7 | 0.0 | 3.1 | 7.3 | 19.5 |
|---|
Moray | 0.5 | 11.6 | 0.2 | 0.9 | 13.2 | 2.4 | 3.5 | 3.8 | 1.6 | 0.4 | 1.5 | 13.2 |
|---|
North Ayrshire | 2.9 | 32.4 | 0.3 | 1.1 | 36.7 | 6.7 | 6.2 | 15.2 | 3.0 | 1.7 | 4.0 | 36.7 |
|---|
North Lanarkshire | 1.5 | 96.1 | 0.0 | 1.7 | 99.3 | 17.4 | 21.4 | 45.1 | 12.1 | 2.2 | 1.1 | 99.3 |
|---|
Orkney Islands | 0.0 | 1.7 | 0.0 | 0.0 | 1.7 | 0.0 | 0.6 | 0.4 | 0.7 | 0.0 | 0.0 | 1.7 |
|---|
Perth & Kinross | 7.1 | 17.6 | 0.3 | 3.1 | 28.1 | 3.8 | 7.3 | 7.3 | 3.3 | 1.3 | 5.2 | 28.1 |
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Renfrewshire | 0.0 | 37.7 | 0.6 | 3.0 | 41.3 | 15.0 | 8.1 | 15.7 | 0.0 | 2.5 | 0.0 | 41.3 |
|---|
Shetland Islands | 0.0 | 5.0 | 2.1 | 1.4 | 8.6 | 4.4 | 0.4 | 2.4 | 0.8 | 0.5 | 0.0 | 8.6 |
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South Ayrshire | 12.7 | 20.3 | 0.4 | 2.1 | 35.4 | 2.6 | 5.0 | 9.5 | 0.0 | 0.6 | 17.7 | 35.4 |
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South Lanarkshire | 2.4 | 66.0 | 0.8 | 5.1 | 74.3 | 11.2 | 18.4 | 25.4 | 12.5 | 3.4 | 3.4 | 74.3 |
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Stirling | 1.5 | 14.3 | 0.5 | 2.4 | 18.7 | 3.4 | 5.2 | 5.1 | 2.0 | 1.3 | 1.6 | 18.7 |
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West Dunbartonshire | 2.5 | 27.9 | 0.0 | 1.9 | 32.2 | 11.7 | 5.6 | 10.0 | 0.0 | 4.0 | 1.0 | 32.2 |
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West Lothian | 0.0 | 32.8 | 0.0 | 2.1 | 34.9 | 2.8 | 10.2 | 12.7 | 8.5 | 0.6 | 0.0 | 34.9 |
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SCOTLAND | 92.9 | 837.3 | 6.0 | 82.7 | 1,018.9 | 195.7 | 211.5 | 347.5 | 79.7 | 87.1 | 97.3 | 1,018.9 |
|---|
2007-08(estimate) (£m) |
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AUTHORITY | INCOME | EXPENDITURE |
|---|
BBF from 2005-06 | Total Rental income | HSG | Other Income | Total Income | Loan Charges | SM | RM | CFCR | Other Exp | Credit Balance | Total Exp |
|---|
Aberdeen City | 0.0 | 62.4 | 0.2 | 2.9 | 65.5 | 8.3 | 9.2 | 26.7 | 0.0 | 18.1 | 3.4 | 65.5 |
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Aberdeenshire | 22.4 | 32.6 | 0.2 | 3.8 | 59.0 | 8.5 | 9.9 | 12.2 | 9.5 | 1.5 | 17.3 | 59.0 |
|---|
Angus | 3.2 | 17.6 | 0.0 | 1.6 | 22.4 | 1.7 | 6.9 | 4.6 | 4.5 | 1.4 | 3.4 | 22.4 |
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Clackmannanshire | 6.4 | 12.3 | 0.0 | 0.4 | 19.1 | 3.2 | 4.0 | 4.1 | 0.0 | 1.3 | 6.5 | 19.1 |
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Dundee City | 0.0 | 37.3 | 0.1 | 5.8 | 43.2 | 14.0 | 11.8 | 16.0 | 0.0 | 1.4 | 0.0 | 43.2 |
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East Ayrshire | 0.0 | 32.3 | 0.2 | 2.1 | 34.6 | 5.8 | 6.9 | 12.8 | 2.3 | 6.8 | 0.0 | 34.6 |
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East Dunbartonshire | 0.0 | 10.1 | 0.0 | 1.3 | 11.4 | 3.1 | 3.2 | 3.3 | 0.5 | 1.3 | 0.0 | 11.4 |
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East Lothian | 0.5 | 16.2 | 0.0 | 0.8 | 17.6 | 1.4 | 5.5 | 6.8 | 0.0 | 3.4 | 0.5 | 17.6 |
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East Renfrewshire | 1.1 | 7.4 | 0.0 | 0.4 | 8.9 | 2.4 | 1.6 | 3.2 | 0.4 | 0.2 | 1.1 | 8.9 |
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Edinburgh, City of | 0.0 | 64.9 | 0.0 | 11.7 | 76.6 | 29.6 | 15.6 | 19.7 | 0.0 | 11.6 | 0.0 | 76.6 |
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Falkirk | 8.1 | 40.3 | 0.2 | 3.2 | 51.8 | 7.9 | 11.9 | 21.2 | 2.5 | 1.6 | 6.8 | 51.8 |
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Fife | 3.0 | 76.4 | 0.1 | 7.9 | 87.4 | 10.9 | 17.0 | 32.1 | 18.4 | 7.4 | 1.6 | 87.4 |
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Highland | 9.4 | 39.2 | 0.2 | 3.0 | 51.8 | 15.7 | 10.6 | 14.7 | 0.4 | 1.2 | 9.3 | 51.8 |
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Inverclyde | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
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Midlothian | 7.3 | 13.2 | 0.0 | 0.7 | 21.2 | 1.8 | 3.3 | 4.9 | 0.0 | 3.2 | 8.0 | 21.2 |
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Moray | 1.5 | 11.8 | 0.2 | 0.6 | 14.0 | 2.3 | 3.7 | 4.7 | 0.9 | 0.6 | 1.8 | 14.0 |
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North Ayrshire | 4.0 | 33.8 | 0.2 | 1.2 | 39.2 | 6.6 | 6.4 | 17.8 | 4.5 | 1.8 | 2.1 | 39.2 |
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North Lanarkshire | 0.0 | 96.5 | 0.0 | 1.7 | 98.2 | 17.4 | 20.6 | 46.4 | 10.5 | 3.3 | 0.0 | 98.2 |
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Orkney Islands | 0.0 | 1.7 | 0.0 | 0.0 | 1.8 | 0.0 | 0.6 | 0.5 | 0.6 | 0.0 | 0.0 | 1.8 |
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Perth & Kinross | 5.2 | 17.7 | 0.3 | 3.0 | 26.2 | 3.7 | 7.9 | 6.1 | 5.9 | 1.5 | 1.1 | 26.2 |
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Renfrewshire | 0.0 | 37.1 | 0.3 | 5.4 | 42.8 | 15.6 | 5.2 | 18.7 | 0.4 | 2.9 | 0.0 | 42.8 |
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Shetland Islands | 0.0 | 5.1 | 2.0 | 2.3 | 9.4 | 4.6 | 0.4 | 2.2 | 1.7 | 0.5 | 0.0 | 9.4 |
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South Ayrshire | 17.7 | 20.7 | 0.1 | 2.1 | 40.6 | 2.5 | 5.5 | 10.8 | 4.0 | 0.5 | 17.2 | 40.6 |
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South Lanarkshire | 1.1 | 66.8 | 0.8 | 3.8 | 72.4 | 11.7 | 19.1 | 24.5 | 13.7 | 3.4 | 0.0 | 72.4 |
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Stirling | 1.6 | 14.1 | 0.6 | 1.4 | 17.8 | 3.4 | 4.7 | 4.6 | 2.3 | 1.3 | 1.5 | 17.8 |
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West Dunbartonshire | 1.0 | 28.1 | 0.0 | 1.9 | 31.0 | 12.6 | 6.1 | 9.6 | 0.0 | 2.3 | 0.4 | 31.0 |
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West Lothian | 0.0 | 33.0 | 0.0 | 1.7 | 34.7 | 3.8 | 10.6 | 11.3 | 8.5 | 0.6 | 0.0 | 34.7 |
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SCOTLAND | 93.4 | 828.8 | 5.8 | 70.6 | 998.6 | 198.7 | 208.2 | 339.5 | 91.3 | 79.1 | 81.8 | 998.6 |
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Note: due to the scheduled housing stock transfer in October 2007, figures for Inverclyde have been excluded from the 2007-08 estimates.
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