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TABLE 5B Capital accounts 2006-07 1
| £ Thousands |
Expenditure 2 | Income 2 |
|---|
Acquisition
of land,
leases,
existing
buildings
or works | New construction
(including improvements
to existing
buildings and dwellings)
and the purchase
of vehicles, plant
machinery and equipment | Capital
grants
to
private
sector | Capital grants
to public
corporations
and
trading funds | Gross
lending
to
private
sector | Total
expenditure | Proceeds
of asset
sales | Repayment
of loans
by private
sector | Private
sector
contributions | Public
sector
contributions | Total
income | Net expenditure
to be financed
from grants, loans
and balances |
|---|
Housing revenue account | 15,460 | 387,889 | 15 | - | 15 | 403,379 | 225,276 | 171 | 9,927 | 20,048 | 255,422 | 147,957 |
|---|
Non- HRA Services 3 | 1,278 | 6,125 | 44,039 | - | 17 | 51,459 | 262 | 191 | 1,582 | 43,953 | 45,988 | 5,471 |
|---|
All housing | 16,738 | 394,014 | 44,054 | - | 32 | 454,838 | 225,538 | 362 | 11,509 | 64,001 | 301,410 | 153,428 |
|---|
1 This table excludes capital expenditure which is financed from revenue.
2 Capital is recorded on an accruals basis.
3 Non- HRA services includes environmental improvements, enabling works, staffing /administration internal & external, clearance of BTS Housing and other non- HRA investment and receipts.
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