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| Budget
Revenue (in millions PLN):
2003: 133
2004: 122
2005: 169
Revenue split (in millions PLN):
for the year 2005
- own revenue: 85.8
- taxes: 41.7
- grants: 16.2
- subventions: 25.5
- others: 0.03
Expenditure (in millions PLN):
2003: 142
2004: 124
2005: 174
Budget per capita (PLN):
2003: 1,652
2004: 1,539.13
2005: 2,163.86
Expenditure split (in millions PLN):
for the year 2005
- infrastructure: 9
- transport: 13
- education: 71
- health care: 3
- welfare work: 22
- culture: 5
- administration: 14
- others: 37
Investment outlays (% of the budget):
2003: 16.66
2004: 6.95
2005: 27.72
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Lubin
- page 8 of 17
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