House of Commons Hansard Written Answers for 18 Jan 1996 (pt 25)

Housing Association Grant

Ms Roseanna Cunningham: To ask the Secretary of State for Scotland what average levels of housing association grant he has assumed for Scottish Homes development programme for 1996-97 for (a) the total housing association and co-operative programme and (b) the housing association and co-operative programme for rent. [10108]

Mr. Raymond S. Robertson: Scottish Homes is currently drawing up proposals for its development programme in 1996-97, based on its public expenditure settlement, and I expect to consider its proposals next month. The average level of housing association grants will be set in the light of the approved programme and the associated performance targets. I shall be looking to Scottish Homes to improve on the current year's target of 60 per cent. leverage across its programme as a whole.

Scottish Charities Office

Mr. Home Robertson: To ask the Secretary of State for Scotland what is the current staffing establishment of the Scottish Charities Office; and what assessment he has made as to whether the office has sufficient resources to enable it to investigate allegations of irregularities within a reasonable time. [10231]

18 Jan 1996 : Column: 758

Lord James Douglas-Hamilton: The Scottish Charities Office, which is a division of the Crown Office, is permanently staffed by two solicitors, two investigators and one administrative officer. It has access to the services of a chartered accountant on a consultative basis and to general support services within the Crown Office. My noble and learned Friend the Lord Advocate is satisfied that it has sufficient resources to deal with its current workload.

Right to Buy

Ms Roseanna Cunningham: To ask the Secretary of State for Scotland if he will list for each year since 1980-81 the total value of discounts to public sector tenants in Scotland exercising their right to buy. [10109]

Mr. Raymond S. Robertson: The total value of the discounts, being the difference between the assessed market value and the purchase price paid, is set out in the table.

Value of discounts to public sector tenants in Scotland exercising their right to buy
1980-81: £37.6 million 1981-82: £73.3 million 1982-83: £104.5 million 1983-84: £130.8 million 1984-85: £137.9 million 1985-86: £130.7 million

18 Jan 1996 : Column: 759

1986-87: £147.5 million 1987-88: £262.9 million 1988-89: £430.7 million 1989-90: £521.6 million 1990-91: £428.4 million 1991-92: £379.0 million 1992-93: £382.7 million 1993-94: £365.5 million 1994-95: £364.0 million

Local Government Finance

Mr. Welsh: To ask the Secretary of State for Scotland if he will list for each district and islands council in each year from 1989-90 to 1995-96 (i) the planned and

18 Jan 1996 : Column: 760

(ii) the outturn expenditure on (a) housing support grant, (b) non-housing revenue account capital allocation and (c) housing revenue account capital allocation. [10106]

Mr. Raymond S. Robertson: For housing support grant, the table sets out the amount of subsidy paid in each year after taking account of any variation orders made. For non-housing revenue account capital and housing revenue account capital, planned expenditure in the tables which follow represents the gross capital allocations issued to each authority taking account of any supplementary allocations or other changes made during the year. Forecast outturn expenditure is provided for 1995-96.

18 Jan 1996 : Column: 759

Table A: Housing support grant

1989-90 £ 1990-91 £ 1991-92 £ 1992-93 £ 1993-94 £ 1994-95 £ Forecast 1996-97 £

Borders

Berwickshire 48,841 0 0 0 0 0 0

Ettrick and Lauderdale 0 0 0 0 0 0 0

Roxburgh 1,339,141 1,321,472 1,139,087 726,723 204,134 0 0

Tweeddale 0 0 0 0 0 0 0

Central

Clackmannan 0 0 0 0 0 0 0

Falkirk 0 0 91,878 123,120 154,770 156,400 190,563

Stirling 0 0 132,696 116,455 137,399 171,854 202,603

Dumfries and Galloway

Annandale and Eskdale 1,684,048 1,504,110 1,288,127 1,151,985 686,273 498,105 18,934

Nithsdale 0 0 0 0 0 0 0

Stewartry 509,240 436,944 175,842 208,499 80,855 0 0

Wigtown 551,246 600,795 455,431 360,746 0 0 0

Fife

Dunfermline 0 0 0 0 0 0 0

Kirkcaldy 0 0 0 0 0 0 0

North-East Fife 0 0 0 0 0 63,384 32,556

Grampian

City of Aberdeen 0 0 0 0 0 34,247 136,248

Banff and Buchan 136,883 0 0 0 0 0 27,593

Gordon 3,788,264 3,792,482 3,808,288 3,598,836 2,982,207 2,770,438 2,894,349

Kincardine and Deeside 1,922,521 1,882,382 1,828,221 1,587,282 1,460,318 897,418 867,774

Moray 528,935 0 0 0 0 36,735 63,944

Highland

Badenoch and Strathspey 393,499 386,736 330,314 326,070 242,217 165,688 73,030

Caithness 1,229,421 1,330,831 1,249,076 1,161,797 790,443 433,200 240,050

Inverness 1,949,824 1,934,977 1,657,779 1,299,935 436,489 55,190 104,126

Lochaber 2,148,759 2,398,530 2,463,394 2,315,434 2,028,174 2,007,230 1,938,660

Nairn 344,628 350,804 306,917 246,839 223,819 107,455 96,627

Ross and Cromarty 4,154,244 4,231,891 4,159,560 4,060,836 3,777,488 3,617,536 3,051,099

Skye and Lochalsh 1,203,495 1,303,836 1,343,234 1,339,757 1,305,608 1,280,697 1,364,216

Sutherland 969,864 1,006,044 992,735 853,085 758,411 664,305 677,938

Lothian

East Lothian 0 0 0 0 0 0 0

City of Edinburgh 0 0 526,144 535,752 512,148 551,933 440,243

Midlothian 0 0 0 0 0 0 0

West Lothian 0 0 0 0 0 0 0

Strathclyde

Argyll and Bute 1,775,900 1,041,664 618,210 315,749 51,203 78,175 85,588

Bearsden and Milngavie 278,995 317,125 301,748 73,749 0 0 0

Clydebank 1,010,546 650,646 438,557 150,464 0 0 0

Clydesdale 0 0 0 0 0 0 16,374

Cumbernauld and Kilsyth 0 0 0 0 0 0 0

Cumnock and Doon Valley 0 0 0 0 0 0 0

Cunninghame 0 0 7,774 10,760 22,996 33,428 53,238

Dumbarton 0 0 0 0 0 0 0

East Kilbride 0 0 61,626 100,892 91,443 136,479 213,639

Eastwood 0 0 8,108 11,583 12,449 36,633 65,754

City of Glasgow 30,697,621 24,536,123 22,687,417 17,400,837 11,103,999 594,732 125,968

Hamilton 0 0 0 0 0 0 0

Inverclyde 0 0 153,317 169,044 157,531 164,529 158,194

Kilmarnock and Loudoun 0 0 2,382 15,273 16,954 32,469 37,118

Kyle and Carrick 0 0 0 6,720 58,711 50,032 89,768

Monklands 0 0 0 0 0 0 0

Motherwell 0 0 0 0 0 0 0

Renfrew 0 0 28,488 36,735 33,768 37,524 83,701

Strathkelvin 0 0 0 0 0 0 0

Tayside

Angus 0 0 0 0 0 0 0

City of Dundee 0 0 0 0 0 0 51,151

Perth and Kinross 0 0 29,303 27,462 47,026 80,609 83,690

Islands areas

Orkney Islands 776,917 783,399 639,138 359,131 266,699 0 0

Shetland Islands 4,112,702 4,395,805 4,603,666 4,592,216 4,249,266 4,982,433 4,389,242

Western Isles 3,741,152 3,757,098 3,907,490 4,186,649 3,959,316 4,433,909 4,086,242

Scotland 65,296,686 57,963,694 55,435,945 47,470,415 35,852,114 24,172,768 21,960,221

	1989-90 £	1990-91 £	1991-92 £	1992-93 £	1993-94 £	1994-95 £	Forecast 1996-97 £
Borders
Berwickshire	48,841	0	0	0	0	0	0
Ettrick and Lauderdale	0	0	0	0	0	0	0
Roxburgh	1,339,141	1,321,472	1,139,087	726,723	204,134	0	0
Tweeddale	0	0	0	0	0	0	0

Central
Clackmannan	0	0	0	0	0	0	0
Falkirk	0	0	91,878	123,120	154,770	156,400	190,563
Stirling	0	0	132,696	116,455	137,399	171,854	202,603

Dumfries and Galloway
Annandale and Eskdale	1,684,048	1,504,110	1,288,127	1,151,985	686,273	498,105	18,934
Nithsdale	0	0	0	0	0	0	0
Stewartry	509,240	436,944	175,842	208,499	80,855	0	0
Wigtown	551,246	600,795	455,431	360,746	0	0	0

Fife
Dunfermline	0	0	0	0	0	0	0
Kirkcaldy	0	0	0	0	0	0	0
North-East Fife	0	0	0	0	0	63,384	32,556

Grampian
City of Aberdeen	0	0	0	0	0	34,247	136,248
Banff and Buchan	136,883	0	0	0	0	0	27,593
Gordon	3,788,264	3,792,482	3,808,288	3,598,836	2,982,207	2,770,438	2,894,349
Kincardine and Deeside	1,922,521	1,882,382	1,828,221	1,587,282	1,460,318	897,418	867,774
Moray	528,935	0	0	0	0	36,735	63,944

Highland
Badenoch and Strathspey	393,499	386,736	330,314	326,070	242,217	165,688	73,030
Caithness	1,229,421	1,330,831	1,249,076	1,161,797	790,443	433,200	240,050
Inverness	1,949,824	1,934,977	1,657,779	1,299,935	436,489	55,190	104,126
Lochaber	2,148,759	2,398,530	2,463,394	2,315,434	2,028,174	2,007,230	1,938,660
Nairn	344,628	350,804	306,917	246,839	223,819	107,455	96,627
Ross and Cromarty	4,154,244	4,231,891	4,159,560	4,060,836	3,777,488	3,617,536	3,051,099
Skye and Lochalsh	1,203,495	1,303,836	1,343,234	1,339,757	1,305,608	1,280,697	1,364,216
Sutherland	969,864	1,006,044	992,735	853,085	758,411	664,305	677,938

Lothian
East Lothian	0	0	0	0	0	0	0
City of Edinburgh	0	0	526,144	535,752	512,148	551,933	440,243
Midlothian	0	0	0	0	0	0	0
West Lothian	0	0	0	0	0	0	0

Strathclyde
Argyll and Bute	1,775,900	1,041,664	618,210	315,749	51,203	78,175	85,588
Bearsden and Milngavie	278,995	317,125	301,748	73,749	0	0	0
Clydebank	1,010,546	650,646	438,557	150,464	0	0	0
Clydesdale	0	0	0	0	0	0	16,374
Cumbernauld and Kilsyth	0	0	0	0	0	0	0
Cumnock and Doon Valley	0	0	0	0	0	0	0
Cunninghame	0	0	7,774	10,760	22,996	33,428	53,238
Dumbarton	0	0	0	0	0	0	0
East Kilbride	0	0	61,626	100,892	91,443	136,479	213,639
Eastwood	0	0	8,108	11,583	12,449	36,633	65,754
City of Glasgow	30,697,621	24,536,123	22,687,417	17,400,837	11,103,999	594,732	125,968
Hamilton	0	0	0	0	0	0	0
Inverclyde	0	0	153,317	169,044	157,531	164,529	158,194
Kilmarnock and Loudoun	0	0	2,382	15,273	16,954	32,469	37,118
Kyle and Carrick	0	0	0	6,720	58,711	50,032	89,768
Monklands	0	0	0	0	0	0	0
Motherwell	0	0	0	0	0	0	0
Renfrew	0	0	28,488	36,735	33,768	37,524	83,701
Strathkelvin	0	0	0	0	0	0	0

Tayside
Angus	0	0	0	0	0	0	0
City of Dundee	0	0	0	0	0	0	51,151
Perth and Kinross	0	0	29,303	27,462	47,026	80,609	83,690

Islands areas
Orkney Islands	776,917	783,399	639,138	359,131	266,699	0	0
Shetland Islands	4,112,702	4,395,805	4,603,666	4,592,216	4,249,266	4,982,433	4,389,242
Western Isles	3,741,152	3,757,098	3,907,490	4,186,649	3,959,316	4,433,909	4,086,242

Scotland	65,296,686	57,963,694	55,435,945	47,470,415	35,852,114	24,172,768	21,960,221

18 Jan 1996 : Column: 761

Table B: Non-housing revenue account capital£ million

1989-90 1990-91 1991-92 1992-93

Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure

Borders

Berwickshire 0.449 0.377 0.489 0.470 0.461 0.458 0.575 0.455

Ettrick and Lauderdale 0.790 0.808 0.732 0.739 0.622 0.623 0.833 0.816

Roxburgh 0.592 0.621 0.590 0.635 0.616 0.616 1.026 1.022

Tweeddale 0.400 0.252 0.371 0.324 0.405 0.347 0.470 0.468

Central

Clackmannan 0.425 0.395 0.476 0.457 0.532 0.452 0.661 0.589

Falkirk 1.318 1.314 1.420 1.417 1.460 1.458 1.639 1.611

Stirling 1.052 1.083 1.057 1.085 1.139 1.175 1.719 1.715

Dumfries and Galloway

Annandale and Eskdale 0.420 0.360 0.380 0.427 0.345 0.262 0.710 0.524

Nithsdale 0.860 0.788 1.101 1.064 1.143 1.153 1.579 1.198

Stewartry 0.302 0.237 0.296 0.290 0.287 0.282 0.439 0.435

Wigtown 0.765 0.616 0.718 0.545 0.695 0.769 0.835 0.808

Fife

Dunfermline 0.971 0.934 0.867 0.835 1.012 0.888 1.119 0.667

Kirkcaldy 1.493 1.370 1.376 1.422 1.610 1.616 1.376 1.376

North-East Fife 1.610 1.512 1.801 1.290 1.512 1.652 1.416 1.416

Grampian

Aberdeen 4.342 4.405 4.128 3.701 4.543 4.876 5.081 6.041

Banff and Buchan 1.009 0.730 1.138 0.802 1.002 0.674 1.325 0.932

Gordon 0.860 0.899 0.786 0.842 1.280 1.261 0.929 0.928

Kincardine and Deeside 0.809 0.636 0.982 0.790 0.850 0.848 1.004 1.030

Moray 0.842 0.897 1.038 1.038 1.264 1.459 0.969 0.968

Highland

Badenoch and Strathspey 0.459 0.414 0.322 0.320 0.368 0.186 0.166 0.139

Caithness 0.886 0.536 0.966 0.824 0.925 0.672 1.083 0.575

Inverness 1.468 1.102 1.456 1.332 1.406 0.829 1.109 0.856

Lochaber 0.792 0.777 0.773 0.635 0.595 0.595 0.730 0.726

Nairn 0.135 0.127 0.141 0.131 0.158 0.156 0.161 0.145

Ross and Cromarty 2.542 2.580 2.575 2.520 2.339 2.277 3.558 3.458

Skye and Lochalsh 0.851 0.898 0.794 0.889 0.859 0.884 0.969 0.966

Sutherland 0.630 0.582 0.684 0.574 0.645 0.655 0.780 0.774

Lothian

East Lothian 2.191 2.191 1.716 1.721 1.545 1.545 1.159 1.021

Edinburgh 33.962 37.214 28.210 30.865 18.160 18.915 25.426 25.439

Midlothian 0.877 0.877 0.747 0.517 0.811 0.562 0.924 0.684

West Lothian 0.805 0.837 0.854 0.867 0.853 0.852 0.833 0.842

Strathclyde

Argyll and Bute 4.970 4.970 4.445 3.946 5.406 5.219 6.075 6.094

Bearsden and Milngavie 0.395 0.375 0.320 0.304 0.411 0.406 0.323 0.319

Clydebank 1.005 0.599 1.015 0.865 0.657 0.395 0.413 0.360

Clydesdale 0.774 0.774 0.811 0.819 0.772 0.775 0.789 0.765

Cumbernauld and Kilsyth 0.832 0.467 0.526 0.399 0.767 0.438 0.745 0.563

Cumnock and Doon Valley 0.298 0.316 0.338 0.357 0.378 0.284 0.365 0.303

Cunninghame 3.369 3.282 3.528 3.426 3.538 3.609 3.292 3.443

Dumbarton 0.741 0.965 0.537 0.503 0.696 0.702 0.846 0.842

East Kilbride 0.243 0.145 0.274 0.293 0.257 0.293 0.289 0.286

Eastwood 0.347 0.300 0.268 0.316 0.169 0.160 0.479 0.211

Glasgow 54.853 52.994 35.706 35.623 24.951 24.904 25.444 25.385

Hamilton 1.513 1.530 1.553 1.530 1.613 1.615 1.460 1.417

Inverclyde 3.896 3.923 2.716 2.717 3.029 3.070 4.214 4.214

Kilmarnock and Loudoun 0.450 0.436 0.434 0.433 0.577 0.572 0.512 0.528

Kyle and Carrick 0.684 0.712 0.512 0.570 0.564 0.760 0.669 0.701

Monklands 0.788 0.413 0.955 1.049 0.868 0.867 1.003 1.004

Motherwell 0.829 0.831 0.619 0.512 0.808 0.757 0.978 0.888

Renfrew 4.254 4.731 4.168 4.516 4.195 4.334 4.290 4.290

Strathkelvin 0.656 0.536 0.579 0.614 0.574 0.437 0.776 0.746

Tayside

Angus 0.758 0.758 0.690 0.661 0.729 0.670 0.841 0.755

Dundee 4.909 4.153 4.761 3.600 5.371 5.252 4.622 4.586

Perth and Kinross 2.526 2.220 1.303 1.087 1.378 1.359 2.146 2.146

Islands areas

Orkney 1.207 1.259 1.263 0.783 1.386 0.084 1.674 0.289

Shetland 0.684 0.340 0.502 0.310 0.266 0.197 0.578 0.578

Western Isles 3.919 3.418 4.771 4.948 4.533 4.549 4.495 4.510

Scotland 159.807 156.816 131.614 129.549 113.335 110.705 127.921 123.874

	1989-90	1990-91	1991-92	1992-93
	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure
Borders
Berwickshire	0.449	0.377	0.489	0.470	0.461	0.458	0.575	0.455
Ettrick and Lauderdale	0.790	0.808	0.732	0.739	0.622	0.623	0.833	0.816
Roxburgh	0.592	0.621	0.590	0.635	0.616	0.616	1.026	1.022
Tweeddale	0.400	0.252	0.371	0.324	0.405	0.347	0.470	0.468

Central
Clackmannan	0.425	0.395	0.476	0.457	0.532	0.452	0.661	0.589
Falkirk	1.318	1.314	1.420	1.417	1.460	1.458	1.639	1.611
Stirling	1.052	1.083	1.057	1.085	1.139	1.175	1.719	1.715

	Dumfries and Galloway
Annandale and Eskdale	0.420	0.360	0.380	0.427	0.345	0.262	0.710	0.524
Nithsdale	0.860	0.788	1.101	1.064	1.143	1.153	1.579	1.198
Stewartry	0.302	0.237	0.296	0.290	0.287	0.282	0.439	0.435
Wigtown	0.765	0.616	0.718	0.545	0.695	0.769	0.835	0.808

Fife
Dunfermline	0.971	0.934	0.867	0.835	1.012	0.888	1.119	0.667
Kirkcaldy	1.493	1.370	1.376	1.422	1.610	1.616	1.376	1.376
North-East Fife	1.610	1.512	1.801	1.290	1.512	1.652	1.416	1.416

Grampian
Aberdeen	4.342	4.405	4.128	3.701	4.543	4.876	5.081	6.041
Banff and Buchan	1.009	0.730	1.138	0.802	1.002	0.674	1.325	0.932
Gordon	0.860	0.899	0.786	0.842	1.280	1.261	0.929	0.928
Kincardine and Deeside	0.809	0.636	0.982	0.790	0.850	0.848	1.004	1.030
Moray	0.842	0.897	1.038	1.038	1.264	1.459	0.969	0.968

Highland
Badenoch and Strathspey	0.459	0.414	0.322	0.320	0.368	0.186	0.166	0.139
Caithness	0.886	0.536	0.966	0.824	0.925	0.672	1.083	0.575
Inverness	1.468	1.102	1.456	1.332	1.406	0.829	1.109	0.856
Lochaber	0.792	0.777	0.773	0.635	0.595	0.595	0.730	0.726
Nairn	0.135	0.127	0.141	0.131	0.158	0.156	0.161	0.145
Ross and Cromarty	2.542	2.580	2.575	2.520	2.339	2.277	3.558	3.458
Skye and Lochalsh	0.851	0.898	0.794	0.889	0.859	0.884	0.969	0.966
Sutherland	0.630	0.582	0.684	0.574	0.645	0.655	0.780	0.774

Lothian
East Lothian	2.191	2.191	1.716	1.721	1.545	1.545	1.159	1.021
Edinburgh	33.962	37.214	28.210	30.865	18.160	18.915	25.426	25.439
Midlothian	0.877	0.877	0.747	0.517	0.811	0.562	0.924	0.684
West Lothian	0.805	0.837	0.854	0.867	0.853	0.852	0.833	0.842

Strathclyde
Argyll and Bute	4.970	4.970	4.445	3.946	5.406	5.219	6.075	6.094
Bearsden and Milngavie	0.395	0.375	0.320	0.304	0.411	0.406	0.323	0.319
Clydebank	1.005	0.599	1.015	0.865	0.657	0.395	0.413	0.360
Clydesdale	0.774	0.774	0.811	0.819	0.772	0.775	0.789	0.765
Cumbernauld and Kilsyth	0.832	0.467	0.526	0.399	0.767	0.438	0.745	0.563
Cumnock and Doon Valley	0.298	0.316	0.338	0.357	0.378	0.284	0.365	0.303
Cunninghame	3.369	3.282	3.528	3.426	3.538	3.609	3.292	3.443
Dumbarton	0.741	0.965	0.537	0.503	0.696	0.702	0.846	0.842
East Kilbride	0.243	0.145	0.274	0.293	0.257	0.293	0.289	0.286
Eastwood	0.347	0.300	0.268	0.316	0.169	0.160	0.479	0.211
Glasgow	54.853	52.994	35.706	35.623	24.951	24.904	25.444	25.385
Hamilton	1.513	1.530	1.553	1.530	1.613	1.615	1.460	1.417
Inverclyde	3.896	3.923	2.716	2.717	3.029	3.070	4.214	4.214
Kilmarnock and Loudoun	0.450	0.436	0.434	0.433	0.577	0.572	0.512	0.528
Kyle and Carrick	0.684	0.712	0.512	0.570	0.564	0.760	0.669	0.701
Monklands	0.788	0.413	0.955	1.049	0.868	0.867	1.003	1.004
Motherwell	0.829	0.831	0.619	0.512	0.808	0.757	0.978	0.888
Renfrew	4.254	4.731	4.168	4.516	4.195	4.334	4.290	4.290
Strathkelvin	0.656	0.536	0.579	0.614	0.574	0.437	0.776	0.746

Tayside
Angus	0.758	0.758	0.690	0.661	0.729	0.670	0.841	0.755
Dundee	4.909	4.153	4.761	3.600	5.371	5.252	4.622	4.586
Perth and Kinross	2.526	2.220	1.303	1.087	1.378	1.359	2.146	2.146

Islands areas
Orkney	1.207	1.259	1.263	0.783	1.386	0.084	1.674	0.289
Shetland	0.684	0.340	0.502	0.310	0.266	0.197	0.578	0.578
Western Isles	3.919	3.418	4.771	4.948	4.533	4.549	4.495	4.510

Scotland	159.807	156.816	131.614	129.549	113.335	110.705	127.921	123.874

18 Jan 1996 : Column: 763

£ million

1993-94 1994-95 1995-96

Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure Planned expenditure Forecast outturn expenditure

Borders

Berwickshire 0.529 0.529 0.500 0.475 0.518 0.518

Ettrick and Lauderdale 0.727 0.725 0.801 0.798 0.703 0.700

Roxburgh 0.801 0.794 0.926 0.897 0.829 0.829

Tweeddale 0.543 0.538 0.855 0.618 0.521 0.490

Central

Clackmannan 0.741 0.627 0.814 0.728 0.728 0.754

Falkirk 1.482 1.477 1.605 1.574 1.631 1.600

Stirling 1.679 1.700 2.117 2.117 1.600 1.799

Dumfries and Galloway

Annandale and Eskdale 0.493 0.473 0.505 0.481 0.518 0.500

Nithsdale 1.350 1.223 1.324 1.167 1.146 1.100

Stewartry 0.326 0.129 0.442 0.363 0.311 0.300

Wigtown 0.759 0.705 0.995 0.972 0.723 0.727

Fife

Dunfermline 0.995 0.992 0.973 0.936 1.035 1.000

Kirkcaldy 1.292 1.073 1.156 1.055 1.244 1.206

North-East Fife 1.357 1.266 1.519 1.358 1.349 1.330

Grampian

Aberdeen 3.712 3.702 4.269 4.030 4.468 4.300

Banff and Buchan 1.459 0.688 1.083 0.943 1.353 1.300

Gordon 0.920 0.893 1.799 1.766 0.933 1.883

Kincardine and Deeside 0.974 0.952 1.200 1.159 0.939 0.500

Moray 1.592 1.593 1.312 1.312 1.353 1.586

Highland

Badenoch and Strathspey 0.277 0.154 0.295 0.203 0.311 0.300

Caithness 0.895 1.106 0.766 0.732 0.725 0.711

Inverness 1.170 1.170 1.386 1.386 1.018 1.018

Lochaber 1.093 1.114 0.981 0.972 0.809 0.800

Nairn 0.163 0.058 0.146 0.147 0.199 0.200

Ross and Cromarty 3.798 3.792 3.693 3.692 3.201 3.251

Skye and Lochalsh 0.919 0.928 1.020 1.011 0.909 0.915

Sutherland 0.663 0.607 0.793 0.777 0.716 0.658

Lothian

East Lothian 1.727 1.094 1.802 1.837 1.565 1.396

Edinburgh 20.466 20.491 26.244 26.269 18.875 20.508

Midlothian 0.962 0.855 0.988 0.988 0.466 0.466

West Lothian 0.870 0.874 0.978 1.001 0.877 0.890

Strathclyde

Argyll and Bute 6.303 6.331 7.007 6.992 5.855 5.906

Bearsden and Milngavie 0.269 0.141 0.179 0.112 0.311 0.311

Clydebank 0.375 0.310 0.446 0.394 0.514 0.495

Clydesdale 0.826 0.826 0.893 0.893 0.800 0.800

Cumbernauld and Kilsyth 0.866 0.862 1.063 1.035 0.728 0.700

Cumnock and Doon Valley 0.441 0.441 0.470 0.401 0.514 0.499

Cunninghame 3.529 3.537 3.942 3.957 3.585 3.620

Dumbarton 0.934 0.942 0.940 0.997 0.843 1.150

East Kilbride 0.447 0.429 0.409 0.395 0.414 0.400

Eastwood 0.264 0.156 0.298 0.252 0.311 0.300

Glasgow 25.055 25.030 26.017 25.958 24.159 24.159

Hamilton 1.679 1.618 2.050 1.994 1.656 1.600

Inverclyde 4.691 4.692 4.567 4.621 4.346 4.394

Kilmarnock and Loudoun 0.500 0.511 0.689 0.700 0.589 0.589

Kyle and Carrick 0.847 0.840 1.066 1.019 0.932 0.900

Monklands 1.322 1.289 1.186 1.180 1.106 1.150

Motherwell 0.991 0.989 1.054 1.053 1.001 1.001

Renfrew 4.344 4.356 4.832 4.773 4.259 4.167

Strathkelvin 0.790 0.575 0.717 0.668 0.828 0.800

Tayside

Angus 0.861 0.742 0.847 0.847 0.900 0.900

Dundee 4.876 3.784 4.680 4.723 4.557 5.166

Perth and Kinross 2.172 2.165 2.216 2.211 2.017 2.040

Islands areas

Orkney 0.593 0.100 0.972 0.657 0.935 1.100

Shetland 0.468 0.468 0.582 0.582 0.500 0.500

Western Isles 4.686 4.409 5.019 4.871 4.548 4.565

Scotland 122.863 117.865 135.428 133.049 117.781 120.747

					£ million
	1993-94	1994-95	1995-96
	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure	Planned expenditure	Forecast outturn expenditure
Borders
Berwickshire	0.529	0.529	0.500	0.475	0.518	0.518
Ettrick and Lauderdale	0.727	0.725	0.801	0.798	0.703	0.700
Roxburgh	0.801	0.794	0.926	0.897	0.829	0.829
Tweeddale	0.543	0.538	0.855	0.618	0.521	0.490

Central
Clackmannan	0.741	0.627	0.814	0.728	0.728	0.754
Falkirk	1.482	1.477	1.605	1.574	1.631	1.600
Stirling	1.679	1.700	2.117	2.117	1.600	1.799

Dumfries and Galloway
Annandale and Eskdale	0.493	0.473	0.505	0.481	0.518	0.500
Nithsdale	1.350	1.223	1.324	1.167	1.146	1.100
Stewartry	0.326	0.129	0.442	0.363	0.311	0.300
Wigtown	0.759	0.705	0.995	0.972	0.723	0.727

Fife
Dunfermline	0.995	0.992	0.973	0.936	1.035	1.000
Kirkcaldy	1.292	1.073	1.156	1.055	1.244	1.206
North-East Fife	1.357	1.266	1.519	1.358	1.349	1.330
Grampian
Aberdeen	3.712	3.702	4.269	4.030	4.468	4.300
Banff and Buchan	1.459	0.688	1.083	0.943	1.353	1.300
Gordon	0.920	0.893	1.799	1.766	0.933	1.883
Kincardine and Deeside	0.974	0.952	1.200	1.159	0.939	0.500
Moray	1.592	1.593	1.312	1.312	1.353	1.586

Highland
Badenoch and Strathspey	0.277	0.154	0.295	0.203	0.311	0.300
Caithness	0.895	1.106	0.766	0.732	0.725	0.711
Inverness	1.170	1.170	1.386	1.386	1.018	1.018
Lochaber	1.093	1.114	0.981	0.972	0.809	0.800
Nairn	0.163	0.058	0.146	0.147	0.199	0.200
Ross and Cromarty	3.798	3.792	3.693	3.692	3.201	3.251
Skye and Lochalsh	0.919	0.928	1.020	1.011	0.909	0.915
Sutherland	0.663	0.607	0.793	0.777	0.716	0.658

Lothian
East Lothian	1.727	1.094	1.802	1.837	1.565	1.396
Edinburgh	20.466	20.491	26.244	26.269	18.875	20.508
Midlothian	0.962	0.855	0.988	0.988	0.466	0.466
West Lothian	0.870	0.874	0.978	1.001	0.877	0.890

Strathclyde
Argyll and Bute	6.303	6.331	7.007	6.992	5.855	5.906
Bearsden and Milngavie	0.269	0.141	0.179	0.112	0.311	0.311
Clydebank	0.375	0.310	0.446	0.394	0.514	0.495
Clydesdale	0.826	0.826	0.893	0.893	0.800	0.800
Cumbernauld and Kilsyth	0.866	0.862	1.063	1.035	0.728	0.700
Cumnock and Doon Valley	0.441	0.441	0.470	0.401	0.514	0.499
Cunninghame	3.529	3.537	3.942	3.957	3.585	3.620
Dumbarton	0.934	0.942	0.940	0.997	0.843	1.150
East Kilbride	0.447	0.429	0.409	0.395	0.414	0.400
Eastwood	0.264	0.156	0.298	0.252	0.311	0.300
Glasgow	25.055	25.030	26.017	25.958	24.159	24.159
Hamilton	1.679	1.618	2.050	1.994	1.656	1.600
Inverclyde	4.691	4.692	4.567	4.621	4.346	4.394
Kilmarnock and Loudoun	0.500	0.511	0.689	0.700	0.589	0.589
Kyle and Carrick	0.847	0.840	1.066	1.019	0.932	0.900
Monklands	1.322	1.289	1.186	1.180	1.106	1.150
Motherwell	0.991	0.989	1.054	1.053	1.001	1.001
Renfrew	4.344	4.356	4.832	4.773	4.259	4.167
Strathkelvin	0.790	0.575	0.717	0.668	0.828	0.800

Tayside
Angus	0.861	0.742	0.847	0.847	0.900	0.900
Dundee	4.876	3.784	4.680	4.723	4.557	5.166
Perth and Kinross	2.172	2.165	2.216	2.211	2.017	2.040

Islands areas
Orkney	0.593	0.100	0.972	0.657	0.935	1.100
Shetland	0.468	0.468	0.582	0.582	0.500	0.500
Western Isles	4.686	4.409	5.019	4.871	4.548	4.565

Scotland	122.863	117.865	135.428	133.049	117.781	120.747

18 Jan 1996 : Column: 765

Table C: Housing revenue account capital£ million

1989-90 1990-91 1991-92 1992-93

Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure

Borders

Berwickshire 1.000 0.960 0.993 0.949 1.073 1.049 1.097 1.152

Ettrick and Lauderdale 1.875 1.884 1.784 1.797 1.822 1.774 2.206 2.190

Roxburgh 4.279 4.457 4.003 3.963 3.528 3.060 3.045 3.041

Tweeddale 0.439 0.462 0.520 0.549 0.800 0.800 1.275 1.275

Central

Clackmannan 4.992 5.371 4.692 4.504 4.524 4.319 4.070 4.277

Falkirk 13.802 13.800 15.333 15.328 17.662 17.575 15.461 15.283

Stirling 8.674 8.631 7.675 7.728 8.396 8.290 8.305 8.254

Dumfries and Galloway

Annandale and Eskdale 4.500 4.615 3.910 4.098 3.434 3.651 3.333 3.432

Nithsdale 6.154 6.370 5.467 5.788 4.974 4.904 4.890 4.888

Stewartry 1.812 1.992 1.443 1.597 1.863 1.813 1.423 1.438

Wigtown 3.175 3.080 3.396 3.416 3.449 3.519 3.801 3.549

Fife

Dunfermline 10.470 10.310 10.010 10.001 11.372 10.433 7.845 7.788

Kirkcaldy 12.835 12.370 11.804 11.804 10.261 10.245 7.933 7.933

North-East Fife 5.202 3.877 3.116 4.545 3.473 3.448 3.227 3.225

Grampian

Aberdeen 14.708 15.032 14.640 15.395 14.699 16.527 16.439 17.293

Banff and Buchan 4.208 4.340 3.777 4.288 5.365 5.358 4.154 4.154

Gordon 7.879 7.991 7.246 7.422 7.106 7.307 6.689 6.492

Kincardine and Deeside 3.656 4.033 4.096 5.318 3.513 4.051 4.323 4.880

Moray 5.387 5.549 4.833 5.078 5.313 5.543 4.351 4.351

Highland

Badenoch and Strathspey 1.182 1.137 1.408 1.325 1.228 1.365 1.208 1.119

Caithness 3.340 3.569 2.876 3.153 2.697 2.797 3.028 3.044

Inverness 7.173 6.366 7.283 6.672 5.885 5.614 5.608 5.723

Lochaber 4.803 5.152 3.723 3.892 3.093 3.134 3.029 3.104

Nairn 1.117 1.111 1.198 1.160 1.149 1.169 1.174 1.156

Ross and Cromarty 6.083 6.201 5.987 5.635 6.532 5.697 6.592 6.128

Skye and Lochalsh 1.876 1.876 1.765 1.765 1.933 1.872 1.801 1.795

Sutherland 2.337 2.443 1.993 2.044 2.023 2.125 1.918 1.927

Lothian

East Lothian 8.838 8.916 7.966 8.038 8.267 8.252 7.576 7.576

Edinburgh 33.468 33.068 36.569 37.905 34.853 35.369 29.806 29.852

Midlothian 5.113 4.775 7.269 7.249 5.465 5.426 5.032 5.032

West Lothian 11.234 11.229 7.384 7.470 7.989 8.031 6.811 6.858

Strathclyde

Argyll and Bute 5.218 4.925 4.831 4.620 5.473 5.173 5.212 5.220

Bearsden and Milngavie 1.682 1.490 2.322 1.622 1.474 1.291 1.434 1.188

Clydebank 6.961 7.145 7.622 7.074 7.213 7.135 6.520 6.461

Clydesdale 4.141 4.089 4.071 4.069 4.122 4.124 4.002 3.969

Cumbernauld and Kilsyth 1.831 1.884 1.464 1.947 1.775 1.773 2.109 2.139

Cumnock and Doon Valley 3.170 3.406 2.799 3.363 3.045 3.093 3.641 3.638

Cunninghame 11.410 11.332 11.256 11.393 10.189 10.133 9.036 8.949

Dumbarton 7.518 8.058 8.123 8.547 7.946 7.747 8.593 8.533

East Kilbride 0.761 0.807 0.733 0.712 1.053 1.053 0.986 0.984

Eastwood 1.276 1.154 1.559 1.529 0.937 0.974 0.922 0.857

Glasgow 100.556 100.559 102.406 102.459 99.372 99.280 91.208 91.151

Hamilton 11.597 11.623 11.666 11.750 9.911 9.766 13.070 13.249

Inverclyde 7.156 7.312 7.351 7.635 8.415 8.335 9.899 9.609

Kilmarnock and Loudoun 8.787 8.044 7.033 8.011 7.326 7.321 6.575 6.581

Kyle and Carrick 7.629 7.773 6.945 7.200 8.324 8.483 8.421 8.196

Monklands 15.862 15.502 14.884 15.365 13.389 13.389 13.688 13.308

Motherwell 18.268 18.666 18.431 18.468 19.247 19.241 17.001 16.766

Renfrew 18.835 19.279 20.441 20.803 18.707 18.956 18.231 18.127

Strathkelvin 5.678 6.012 5.618 5.930 6.209 6.402 5.239 5.274

Tayside

Angus 5.522 4.993 5.643 5.549 5.803 5.415 5.710 5.806

Dundee 23.786 21.953 25.194 24.639 18.301 17.413 18.280 17.967

Perth and Kinross 7.478 8.017 5.796 5.720 6.359 6.812 6.301 6.300

Islands areas

Orkney 1.142 1.142 1.045 1.190 1.142 0.645 0.937 0.607

Shetland 4.979 5.287 5.347 5.489 5.267 5.353 4.428 4.465

Western Isles 4.902 5.310 4.561 4.148 5.045 4.754 4.683 4.885

Scotland 487.756 486.729 481.300 489.108 469.785 468.578 443.576 442.438

	1989-90	1990-91	1991-92	1992-93
	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure
Borders
Berwickshire	1.000	0.960	0.993	0.949	1.073	1.049	1.097	1.152
Ettrick and Lauderdale	1.875	1.884	1.784	1.797	1.822	1.774	2.206	2.190
Roxburgh	4.279	4.457	4.003	3.963	3.528	3.060	3.045	3.041
Tweeddale	0.439	0.462	0.520	0.549	0.800	0.800	1.275	1.275
Central
Clackmannan	4.992	5.371	4.692	4.504	4.524	4.319	4.070	4.277
Falkirk	13.802	13.800	15.333	15.328	17.662	17.575	15.461	15.283
Stirling	8.674	8.631	7.675	7.728	8.396	8.290	8.305	8.254

	Dumfries and Galloway
Annandale and Eskdale	4.500	4.615	3.910	4.098	3.434	3.651	3.333	3.432
Nithsdale	6.154	6.370	5.467	5.788	4.974	4.904	4.890	4.888
Stewartry	1.812	1.992	1.443	1.597	1.863	1.813	1.423	1.438
Wigtown	3.175	3.080	3.396	3.416	3.449	3.519	3.801	3.549

Fife
Dunfermline	10.470	10.310	10.010	10.001	11.372	10.433	7.845	7.788
Kirkcaldy	12.835	12.370	11.804	11.804	10.261	10.245	7.933	7.933
North-East Fife	5.202	3.877	3.116	4.545	3.473	3.448	3.227	3.225

Grampian
Aberdeen	14.708	15.032	14.640	15.395	14.699	16.527	16.439	17.293
Banff and Buchan	4.208	4.340	3.777	4.288	5.365	5.358	4.154	4.154
Gordon	7.879	7.991	7.246	7.422	7.106	7.307	6.689	6.492
Kincardine and Deeside	3.656	4.033	4.096	5.318	3.513	4.051	4.323	4.880
Moray	5.387	5.549	4.833	5.078	5.313	5.543	4.351	4.351

Highland
Badenoch and Strathspey	1.182	1.137	1.408	1.325	1.228	1.365	1.208	1.119
Caithness	3.340	3.569	2.876	3.153	2.697	2.797	3.028	3.044
Inverness	7.173	6.366	7.283	6.672	5.885	5.614	5.608	5.723
Lochaber	4.803	5.152	3.723	3.892	3.093	3.134	3.029	3.104
Nairn	1.117	1.111	1.198	1.160	1.149	1.169	1.174	1.156
Ross and Cromarty	6.083	6.201	5.987	5.635	6.532	5.697	6.592	6.128
Skye and Lochalsh	1.876	1.876	1.765	1.765	1.933	1.872	1.801	1.795
Sutherland	2.337	2.443	1.993	2.044	2.023	2.125	1.918	1.927

Lothian
East Lothian	8.838	8.916	7.966	8.038	8.267	8.252	7.576	7.576
Edinburgh	33.468	33.068	36.569	37.905	34.853	35.369	29.806	29.852
Midlothian	5.113	4.775	7.269	7.249	5.465	5.426	5.032	5.032
West Lothian	11.234	11.229	7.384	7.470	7.989	8.031	6.811	6.858

Strathclyde
Argyll and Bute	5.218	4.925	4.831	4.620	5.473	5.173	5.212	5.220
Bearsden and Milngavie	1.682	1.490	2.322	1.622	1.474	1.291	1.434	1.188
Clydebank	6.961	7.145	7.622	7.074	7.213	7.135	6.520	6.461
Clydesdale	4.141	4.089	4.071	4.069	4.122	4.124	4.002	3.969
Cumbernauld and Kilsyth	1.831	1.884	1.464	1.947	1.775	1.773	2.109	2.139
Cumnock and Doon Valley	3.170	3.406	2.799	3.363	3.045	3.093	3.641	3.638
Cunninghame	11.410	11.332	11.256	11.393	10.189	10.133	9.036	8.949
Dumbarton	7.518	8.058	8.123	8.547	7.946	7.747	8.593	8.533
East Kilbride	0.761	0.807	0.733	0.712	1.053	1.053	0.986	0.984
Eastwood	1.276	1.154	1.559	1.529	0.937	0.974	0.922	0.857
Glasgow	100.556	100.559	102.406	102.459	99.372	99.280	91.208	91.151
Hamilton	11.597	11.623	11.666	11.750	9.911	9.766	13.070	13.249
Inverclyde	7.156	7.312	7.351	7.635	8.415	8.335	9.899	9.609
Kilmarnock and Loudoun	8.787	8.044	7.033	8.011	7.326	7.321	6.575	6.581
Kyle and Carrick	7.629	7.773	6.945	7.200	8.324	8.483	8.421	8.196
Monklands	15.862	15.502	14.884	15.365	13.389	13.389	13.688	13.308
Motherwell	18.268	18.666	18.431	18.468	19.247	19.241	17.001	16.766
Renfrew	18.835	19.279	20.441	20.803	18.707	18.956	18.231	18.127
Strathkelvin	5.678	6.012	5.618	5.930	6.209	6.402	5.239	5.274

Tayside
Angus	5.522	4.993	5.643	5.549	5.803	5.415	5.710	5.806
Dundee	23.786	21.953	25.194	24.639	18.301	17.413	18.280	17.967
Perth and Kinross	7.478	8.017	5.796	5.720	6.359	6.812	6.301	6.300

Islands areas
Orkney	1.142	1.142	1.045	1.190	1.142	0.645	0.937	0.607
Shetland	4.979	5.287	5.347	5.489	5.267	5.353	4.428	4.465
Western Isles	4.902	5.310	4.561	4.148	5.045	4.754	4.683	4.885

Scotland	487.756	486.729	481.300	489.108	469.785	468.578	443.576	442.438

18 Jan 1996 : Column: 767

£ million

1993-94 1994-95 1995-96

Planned expenditure Outturn expenditure Planned expenditure Outturn expenditure Planned expenditure Forecast outturn expenditure

Borders

Berwickshire 1.341 1.197 1.110 1.088 1.122 0.346

Ettrick and Lauderdale 2.289 2.286 2.003 1.967 1.986 1.569

Roxburgh 3.044 2.993 4.082 4.007 3.085 3.158

Tweeddale 1.520 1.513 0.783 0.783 1.200 1.150

Central

Clackmannan 3.561 3.733 3.691 3.712 4.019 3.716

Falkirk 13.721 13.675 14.106 13.727 15.479 11.930

Stirling 7.686 7.780 7.788 7.664 8.139 7.970

Dumfries and Galloway

Annandale and Eskdale 4.212 4.081 3.426 3.405 3.321 2.643

Nithsdale 5.516 5.561 5.094 5.078 5.116 5.100

Stewartry 1.702 1.702 1.519 1.519 1.700 1.157

Wigtown 3.324 3.234 3.221 3.105 3.198 3.413

Fife

Dunfermline 7.320 7.060 9.194 9.090 8.304 9.066

Kirkcaldy 7.533 7.350 7.735 7.481 7.454 8.229

North-east Fife 4.147 4.174 4.685 4.591 3.744 2.912

Grampian

Aberdeen 17.557 18.082 18.123 18.161 15.862 20.700

Banff and Buchan 5.165 5.165 5.546 5.546 5.500 4.248

Gordon 6.831 6.610 7.418 7.232 6.686 4.983

Kincardine and Deeside 3.336 3.262 3.598 3.185 3.760 5.970

Moray 5.832 5.832 6.375 6.211 5.064 3.453

Highland

Badenoch and Strathspey 1.515 1.524 1.125 1.032 1.032 1.000

Caithness 2.338 2.310 3.502 3.497 2.305 2.297

Inverness 4.647 4.766 6.127 6.233 5.176 5.285

Lochaber 3.140 3.290 3.720 3.860 3.110 4.050

Nairn 0.985 0.981 1.111 1.104 0.807 0.800

Ross and Cromarty 5.839 5.791 5.531 5.510 5.171 5.096

Skye and Lochalsh 1.744 1.687 1.645 1.581 1.556 1.550

Sutherland 1.789 1.743 1.964 2.065 1.749 1.376

Lothian

East Lothian 7.462 7.435 8.007 8.007 6.964 6.714

Edinburgh 29.004 29.078 32.697 32.548 33.505 30.834

Midlothian 6.091 6.091 7.455 7.455 6.284 5.540

West Lothian 7.817 7.746 7.800 7.800 8.400 6.679

Strathclyde

Argyll and Bute 4.971 4.973 4.573 4.591 4.732 3.354

Bearsden and Milngavie 1.590 1.165 1.784 1.590 1.860 1.558

Clydebank 5.469 5.278 5.686 5.480 6.540 5.582

Clydesdale 3.755 3.755 3.855 3.854 3.401 3.600

Cumbernauld and Kilsyth 1.680 1.617 1.761 1.672 1.826 1.621

Cumnock and Doon Valley 3.821 3.734 3.819 3.711 3.728 3.355

Cunninghame 8.973 8.677 9.549 9.263 9.611 7.983

Dumbarton 8.716 8.635 8.405 8.418 6.977 7.095

East Kilbride 0.827 0.854 1.194 1.177 1.117 0.931

Eastwood 1.090 0.958 1.929 1.826 1.353 1.344

Glasgow 101.471 101.443 98.312 98.291 93.842 91.882

Hamilton 9.380 9.380 12.661 12.661 10.050 7.231

Inverclyde 10.046 10.045 10.724 10.724 9.100 9.256

Kilmarnock and Loudoun 6.129 6.158 6.113 6.113 5.800 5.800

Kyle and Carrick 9.024 9.024 9.783 9.783 7.100 7.100

Monklands 12.654 12.500 16.358 15.979 13.509 14.530

Motherwell 18.051 17.551 19.519 19.420 17.149 15.917

Renfrew 18.855 18.855 18.302 18.302 20.080 24.620

Strathkelvin 5.354 5.348 5.152 5.152 6.050 5.362

Tayside

Angus 5.462 5.313 6.367 6.279 5.388 4.712

Dundee 16.708 16.294 18.458 18.182 19.119 17.116

Perth and Kinross 11.810 11.800 8.526 8.525 6.857 7.009

Islands Areas

Orkney 0.540 0.599 0.623 0.636 0.637 0.650

Shetland 4.128 4.073 5.053 4.907 4.546 4.400

Western Isles 3.484 3.375 3.700 3.677 3.503 3.312

Scotland 451.996 449.136 472.387 468.457 444.673 428.254

	1993-94	1994-95	1995-96
	Planned expenditure	Outturn expenditure	Planned expenditure	Outturn expenditure	Planned expenditure	Forecast outturn expenditure
Borders
Berwickshire	1.341	1.197	1.110	1.088	1.122	0.346
Ettrick and Lauderdale	2.289	2.286	2.003	1.967	1.986	1.569
Roxburgh	3.044	2.993	4.082	4.007	3.085	3.158
Tweeddale	1.520	1.513	0.783	0.783	1.200	1.150

Central
Clackmannan	3.561	3.733	3.691	3.712	4.019	3.716
Falkirk	13.721	13.675	14.106	13.727	15.479	11.930
Stirling	7.686	7.780	7.788	7.664	8.139	7.970

Dumfries and Galloway
Annandale and Eskdale	4.212	4.081	3.426	3.405	3.321	2.643
Nithsdale	5.516	5.561	5.094	5.078	5.116	5.100
Stewartry	1.702	1.702	1.519	1.519	1.700	1.157
Wigtown	3.324	3.234	3.221	3.105	3.198	3.413

Fife
Dunfermline	7.320	7.060	9.194	9.090	8.304	9.066
Kirkcaldy	7.533	7.350	7.735	7.481	7.454	8.229
North-east Fife	4.147	4.174	4.685	4.591	3.744	2.912

Grampian
Aberdeen	17.557	18.082	18.123	18.161	15.862	20.700
Banff and Buchan	5.165	5.165	5.546	5.546	5.500	4.248
Gordon	6.831	6.610	7.418	7.232	6.686	4.983
Kincardine and Deeside	3.336	3.262	3.598	3.185	3.760	5.970
Moray	5.832	5.832	6.375	6.211	5.064	3.453

Highland
Badenoch and Strathspey	1.515	1.524	1.125	1.032	1.032	1.000
Caithness	2.338	2.310	3.502	3.497	2.305	2.297
Inverness	4.647	4.766	6.127	6.233	5.176	5.285
Lochaber	3.140	3.290	3.720	3.860	3.110	4.050
Nairn	0.985	0.981	1.111	1.104	0.807	0.800
Ross and Cromarty	5.839	5.791	5.531	5.510	5.171	5.096
Skye and Lochalsh	1.744	1.687	1.645	1.581	1.556	1.550
Sutherland	1.789	1.743	1.964	2.065	1.749	1.376

Lothian
East Lothian	7.462	7.435	8.007	8.007	6.964	6.714
Edinburgh	29.004	29.078	32.697	32.548	33.505	30.834
Midlothian	6.091	6.091	7.455	7.455	6.284	5.540
West Lothian	7.817	7.746	7.800	7.800	8.400	6.679

Strathclyde
Argyll and Bute	4.971	4.973	4.573	4.591	4.732	3.354
Bearsden and Milngavie	1.590	1.165	1.784	1.590	1.860	1.558
Clydebank	5.469	5.278	5.686	5.480	6.540	5.582
Clydesdale	3.755	3.755	3.855	3.854	3.401	3.600
Cumbernauld and Kilsyth	1.680	1.617	1.761	1.672	1.826	1.621
Cumnock and Doon Valley	3.821	3.734	3.819	3.711	3.728	3.355
Cunninghame	8.973	8.677	9.549	9.263	9.611	7.983
Dumbarton	8.716	8.635	8.405	8.418	6.977	7.095
East Kilbride	0.827	0.854	1.194	1.177	1.117	0.931
Eastwood	1.090	0.958	1.929	1.826	1.353	1.344
Glasgow	101.471	101.443	98.312	98.291	93.842	91.882
Hamilton	9.380	9.380	12.661	12.661	10.050	7.231
Inverclyde	10.046	10.045	10.724	10.724	9.100	9.256
Kilmarnock and Loudoun	6.129	6.158	6.113	6.113	5.800	5.800
Kyle and Carrick	9.024	9.024	9.783	9.783	7.100	7.100
Monklands	12.654	12.500	16.358	15.979	13.509	14.530
Motherwell	18.051	17.551	19.519	19.420	17.149	15.917
Renfrew	18.855	18.855	18.302	18.302	20.080	24.620
Strathkelvin	5.354	5.348	5.152	5.152	6.050	5.362

Tayside
Angus	5.462	5.313	6.367	6.279	5.388	4.712
Dundee	16.708	16.294	18.458	18.182	19.119	17.116
Perth and Kinross	11.810	11.800	8.526	8.525	6.857	7.009
Islands Areas
Orkney	0.540	0.599	0.623	0.636	0.637	0.650
Shetland	4.128	4.073	5.053	4.907	4.546	4.400
Western Isles	3.484	3.375	3.700	3.677	3.503	3.312

Scotland	451.996	449.136	472.387	468.457	444.673	428.254

18 Jan 1996 : Column: 771

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