Table 1 Consolidated Housing Revenue Account Income and Expenditure
| £ Million |
|---|
2005-06 | 2006-07 |
|---|
(Near Actual) | (Estimate) |
|---|
Income |
|---|
Balance Brought Forward ( BBF) | 95 | 100 |
|---|
Income from Standard Rents | 850 | 854 |
|---|
Housing Support Grant ( HSG) | 8 | 7 |
|---|
Other Income | 69 | 69 |
|---|
Total Income | 1,022 | 1,031 |
|---|
Expenditure |
|---|
Loan Charges | 206 | 211 |
|---|
Supervision and Management ( SM) | 200 | 205 |
|---|
Repairs and Maintenance ( RM) | 352 | 356 |
|---|
Capital Funded from Revenue ( CFCR) | 90 | 97 |
|---|
Other Expenditure | 73 | 68 |
|---|
Credit Balance at end of year | 100 | 94 |
|---|
Total Expenditure | 1,022 | 1,031 |
|---|
Notes:
1. Other Income includes: Other rents, credits from reserve funds and interest received, contributions from General Fund and other miscellaneous income.
2. Other Expenditure includes: Rent arrears written off ( RAWO), rents lost and transfers to reserve funds or the General Fund.
3. Due to rounding some of the figures may vary slightly from the breakdown provided at Table 2.