Local Authority Housing Income
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Table 2 Housing Revenue Account Income and Expenditure (£m)
2005-06 (near actual) (£m)
Authority | Income | Expenditure |
|---|
BBF from 2004-05 | Total Rental income | HSG | Other Income | Total Income | Loan Charges | SM | RM | CFCR | Other Exp | Credit Balance | Total Exp |
|---|
Aberdeen City | 6.6 | 57.2 | 0.2 | 2.5 | 66.5 | 6.7 | 8.0 | 25.6 | 12.9 | 6.6 | 6.6 | 66.5 |
|---|
Aberdeenshire | 21.1 | 30.8 | 0.1 | 3.9 | 55.8 | 8.3 | 9.0 | 10.8 | 3.9 | 1.5 | 22.4 | 55.8 |
|---|
Angus | 3.0 | 17.5 | 0.1 | 2.8 | 23.5 | 1.7 | 6.1 | 6.5 | 3.8 | 1.7 | 3.7 | 23.5 |
|---|
Argyll & Bute | 1.0 | 13.3 | 0.1 | 1.4 | 15.9 | 3.2 | 5.0 | 4.5 | 0.3 | 1.2 | 1.8 | 15.9 |
|---|
Clackmannanshire | 5.2 | 11.9 | 0.0 | 0.3 | 17.5 | 2.4 | 3.6 | 4.3 | 0.0 | 1.1 | 6.1 | 17.5 |
|---|
Dundee City | 0.0 | 37.5 | 0.1 | 2.0 | 39.5 | 12.1 | 8.2 | 17.6 | 0.0 | 1.6 | 0.0 | 39.5 |
|---|
East Ayrshire | 0.0 | 32.0 | 0.2 | 1.7 | 33.9 | 5.2 | 6.9 | 14.1 | 1.1 | 6.6 | 0.0 | 33.9 |
|---|
East Dunbartonshire | 0.0 | 10.9 | 0.0 | 0.5 | 11.3 | 3.4 | 2.6 | 3.3 | 0.4 | 1.6 | 0.0 | 11.4 |
|---|
East Lothian | 0.5 | 16.2 | 0.0 | 0.9 | 17.6 | 0.1 | 5.6 | 6.0 | 0.0 | 5.4 | 0.5 | 17.6 |
|---|
East Renfrewshire | 0.3 | 7.6 | 0.1 | 0.1 | 8.1 | 1.8 | 1.6 | 3.1 | 0.6 | 0.3 | 0.6 | 8.1 |
|---|
Edinburgh, City of | 0.0 | 61.9 | 0.0 | 10.5 | 72.4 | 26.3 | 14.2 | 19.9 | 0.0 | 12.0 | 0.0 | 72.4 |
|---|
Eilean Siar, Comhairle nan | 0.3 | 4.5 | 2.7 | 0.1 | 7.6 | 5.0 | 0.6 | 1.5 | 0.0 | 0.2 | 0.4 | 7.6 |
|---|
Falkirk | 8.0 | 40.2 | 0.2 | 3.6 | 52.0 | 8.1 | 9.3 | 21.7 | 2.6 | 1.6 | 8.7 | 52.0 |
|---|
Fife | 6.1 | 74.8 | 0.0 | 7.8 | 88.6 | 12.1 | 16.9 | 30.3 | 17.6 | 7.2 | 4.6 | 88.6 |
|---|
Highland | 10.3 | 37.7 | 0.1 | 2.1 | 50.2 | 16.5 | 10.2 | 12.3 | 0.0 | 1.8 | 9.4 | 50.2 |
|---|
Inverclyde | 0.0 | 23.5 | 0.0 | 1.8 | 25.2 | 9.5 | 4.9 | 9.6 | 0.0 | 3.0 | -1.6 | 25.2 |
|---|
Midlothian | 4.6 | 12.0 | 0.0 | 0.6 | 17.2 | 0.1 | 3.1 | 6.3 | 0.0 | 2.1 | 5.8 | 17.2 |
|---|
Moray | 0.5 | 11.6 | 0.1 | 0.7 | 12.9 | 2.7 | 3.5 | 5.1 | 0.6 | 0.5 | 0.5 | 12.9 |
|---|
North Ayrshire | 5.8 | 31.2 | 0.1 | 2.0 | 39.2 | 6.9 | 6.0 | 16.7 | 5.0 | 1.6 | 2.9 | 39.2 |
|---|
North Lanarkshire | 0.6 | 95.6 | 0.0 | 1.6 | 97.8 | 19.8 | 20.8 | 42.7 | 11.1 | 2.0 | 1.5 | 97.8 |
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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 | 5.2 | 17.4 | 0.3 | 3.3 | 26.2 | 3.7 | 5.4 | 7.7 | 0.9 | 1.5 | 7.1 | 26.2 |
|---|
Renfrewshire | 0.0 | 37.3 | 0.4 | 4.3 | 42.0 | 14.3 | 7.3 | 15.1 | 1.6 | 3.6 | 0.0 | 42.0 |
|---|
Shetland Islands | 0.0 | 5.0 | 2.4 | 0.8 | 8.2 | 4.4 | 0.4 | 2.5 | 0.0 | 1.0 | 0.0 | 8.2 |
|---|
South Ayrshire | 8.4 | 20.0 | 0.1 | 1.7 | 30.4 | 3.0 | 4.7 | 9.4 | 0.0 | 0.6 | 12.7 | 30.4 |
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South Lanarkshire | 4.2 | 65.7 | 0.8 | 4.5 | 75.2 | 11.0 | 15.5 | 29.3 | 15.2 | 1.6 | 2.5 | 75.2 |
|---|
Stirling | 0.8 | 14.3 | 0.3 | 3.5 | 19.1 | 3.9 | 4.9 | 6.5 | 1.6 | 0.7 | 1.5 | 19.1 |
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West Dunbartonshire | 2.2 | 27.7 | 0.0 | 2.0 | 31.9 | 11.7 | 5.4 | 8.6 | 0.0 | 3.7 | 2.5 | 31.9 |
|---|
West Lothian | 0.0 | 32.6 | 0.0 | 1.7 | 34.3 | 2.6 | 9.7 | 11.1 | 10.3 | 0.7 | 0.0 | 34.3 |
|---|
SCOTLAND | 94.7 | 849.7 | 8.4 | 69.1 | 1,021.9 | 206.4 | 200.0 | 352.5 | 90.2 | 72.9 | 100.0 | 1,021.9 |
|---|
2006-07(estimate) (£m)
Authority | Income | Expenditure |
|---|
BBF from 2004-05 | Total Rental income | HSG | Other Income | Total Income | Loan Charges | SM | RM | CFCR | Other Exp | Credit Balance | Total Exp |
|---|
Aberdeen City | 6.6 | 59.4 | 0.1 | 2.8 | 69.0 | 8.9 | 8.7 | 27.0 | 12.2 | 5.4 | 6.8 | 69.0 |
|---|
Aberdeenshire | 22.4 | 31.4 | 0.1 | 3.9 | 57.7 | 8.9 | 9.6 | 11.1 | 8.6 | 1.3 | 18.2 | 57.7 |
|---|
Angus | 3.7 | 17.2 | 0.1 | 2.8 | 23.7 | 1.7 | 6.6 | 5.8 | 5.4 | 1.4 | 2.8 | 23.7 |
|---|
Argyll & Bute | 1.8 | 13.0 | 0.1 | 1.1 | 15.9 | 3.9 | 5.4 | 3.7 | 0.3 | 1.5 | 1.1 | 15.9 |
|---|
Clackmannanshire | 6.1 | 12.2 | 0.0 | 0.3 | 18.5 | 2.8 | 3.8 | 4.1 | 0.0 | 1.3 | 6.5 | 18.5 |
|---|
Dundee City | 0.0 | 37.1 | 0.1 | 6.5 | 43.7 | 12.7 | 12.3 | 17.3 | 0.0 | 1.4 | 0.0 | 43.7 |
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East Ayrshire | 0.0 | 31.9 | 0.2 | 1.7 | 33.8 | 5.3 | 7.3 | 12.3 | 2.0 | 6.9 | 0.0 | 33.8 |
|---|
East Dunbartonshire | 0.0 | 10.8 | 0.0 | 0.4 | 11.2 | 2.8 | 2.8 | 3.3 | 0.1 | 1.7 | 0.6 | 11.2 |
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East Lothian | 0.5 | 15.9 | 0.0 | 0.8 | 17.2 | 0.3 | 5.1 | 6.5 | 0.0 | 4.8 | 0.5 | 17.2 |
|---|
East Renfrewshire | 0.6 | 7.6 | 0.0 | 0.1 | 8.3 | 2.3 | 1.6 | 3.2 | 0.4 | 0.2 | 0.6 | 8.3 |
|---|
Edinburgh, City of | 0.0 | 65.1 | 0.0 | 9.6 | 74.8 | 29.0 | 12.3 | 21.6 | 0.0 | 12.0 | 0.0 | 74.8 |
|---|
Eilean Siar, Comhairle nan | 0.4 | 0.0 | 1.0 | 0.2 | 3.7 | 2.1 | 0.2 | 0.7 | 0.2 | 0.1 | 0.4 | 3.7 |
|---|
Falkirk | 8.7 | 40.5 | 0.2 | 3.1 | 52.5 | 8.2 | 10.6 | 20.7 | 3.6 | 1.8 | 7.7 | 52.5 |
|---|
Fife | 4.6 | 75.4 | 0.1 | 7.0 | 87.1 | 11.6 | 16.9 | 31.1 | 18.2 | 6.2 | 3.2 | 87.1 |
|---|
Highland | 9.4 | 37.8 | 0.1 | 2.0 | 49.3 | 15.8 | 9.4 | 13.6 | 0.0 | 0.8 | 9.7 | 49.3 |
|---|
Inverclyde | 0.0 | 23.3 | 0.0 | 1.7 | 25.1 | 9.5 | 4.2 | 9.0 | 0.0 | 2.4 | 0.0 | 25.1 |
|---|
Midlothian | 5.8 | 12.7 | 0.0 | 0.6 | 19.1 | 0.9 | 3.1 | 5.9 | 0.0 | 2.4 | 6.7 | 19.1 |
|---|
Moray | 0.5 | 11.6 | 0.2 | 0.5 | 12.8 | 2.7 | 3.4 | 4.6 | 0.9 | 0.6 | 0.6 | 12.8 |
|---|
North Ayrshire | 2.9 | 32.5 | 0.3 | 1.3 | 37.0 | 7.0 | 6.2 | 17.6 | 1.7 | 1.3 | 3.2 | 37.0 |
|---|
North Lanarkshire | 0.0 | 95.3 | 0.0 | 1.7 | 97.0 | 17.1 | 20.7 | 44.6 | 11.4 | 3.2 | 0.0 | 97.0 |
|---|
Orkney Islands | 0.0 | 1.7 | 0.0 | 0.0 | 1.7 | 0.0 | 0.6 | 0.5 | 0.6 | 0.1 | 0.0 | 1.7 |
|---|
Perth & Kinross | 7.1 | 17.6 | 0.3 | 3.7 | 28.7 | 3.7 | 6.5 | 7.6 | 1.5 | 1.2 | 8.1 | 28.7 |
|---|
Renfrewshire | 0.0 | 37.6 | 0.0 | 5.4 | 43.0 | 16.5 | 6.4 | 15.7 | 1.6 | 2.9 | 0.0 | 43.0 |
|---|
Shetland Islands | 0.0 | 5.0 | 2.1 | 0.6 | 7.8 | 4.3 | 0.5 | 2.2 | 0.0 | 0.8 | 0.0 | 7.8 |
|---|
South Ayrshire | 12.7 | 20.3 | 0.4 | 1.6 | 34.9 | 2.8 | 5.3 | 10.5 | 2.2 | 0.6 | 13.6 | 34.9 |
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South Lanarkshire | 2.5 | 66.0 | 0.7 | 2.9 | 72.1 | 11.1 | 15.2 | 28.6 | 15.8 | 1.6 | 0.0 | 72.1 |
|---|
Stirling | 1.5 | 14.2 | 0.5 | 2.7 | 18.9 | 3.6 | 4.1 | 6.5 | 2.2 | 0.7 | 1.8 | 18.9 |
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West Dunbartonshire | 2.5 | 27.7 | 0.0 | 1.8 | 32.0 | 12.2 | 5.7 | 9.6 | 0.0 | 2.7 | 1.9 | 32.0 |
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West Lothian | 0.0 | 32.7 | 0.0 | 1.8 | 34.4 | 3.1 | 10.3 | 11.6 | 8.7 | 0.8 | 0.0 | 34.4 |
|---|
SCOTLAND | 100.1 | 853.6 | 6.6 | 68.6 | 1,031.0 | 210.7 | 204.8 | 356.4 | 97.3 | 67.9 | 93.8 | 1,031.0 |
|---|
Page updated: Wednesday, January 31, 2007