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Revenue - municipal operations (in millions PLN):
2003: 866.92
2004: 877.33
2005: 976.36
Revenue split (in millions PLN):
for the year 2005
- own revenue: 957.11
including:
- taxes and other collected payments: 212.68
- subventions: 214.66
- grants: 121.95
Expenditure - municipal operations (in millions PLN):
2003: 820.35
2004: 964.51
2005: 936.9
Budget per capita (PLN):
2003: 2528
2004: 2972
2005: 2939
Expenditure split (in millions PLN):
for the year 2003
- agriculture: 0.004
- transport: 185.16
- municipal services: 75.86
- housing: 42.16
- education and upbringing: 298.64
- educational welfare: 26.94
- culture and national heritage protection: 35.2
- health care: 13.25
- welfare work: 94.71
- physical culture and sport: 11.42
- national and local administration: 58.33
- public security: 20.15
- other activities: 169.79
Investment outlays - municipal operations (% of the budget):
2003: 28
2004: unreported
2005: 26.7
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Katowice
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