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| Budget
Revenue (in millions PLN):
2003: 634.54
2004: 738.36
2005: 785.13
Revenue split in 2005 (in millions PLN):
- own revenue: 440.89
- grants: 107.11
- subventions: 237.11
Expenditure (in millions PLN):
2003: 648.75
2004: 748.27
2005: 780.10
Budget per capita (PLN):
2003: 1,819
2004: 2,102
2005: 2,194
Expenditure split in 2005 (in millions PLN):
- municipal services: 45.94
- housing: 17.78
- transport: 61.23
- education and upbringing: 370.39
- health care: 11.23
- welfare work: 153.6
- culture and art: 29.02
- administration: 58.19
Investment outlays (% of the budget):
2003: 10.72
2004: 14.01
2005: 13.88
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Lublin
- page 8 of 17
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