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| Budget
Revenue (in millions PLN):
2003: 375
2004: 485.7 (planned)
2005: 496.1
Revenue split in 2004 (in millions PLN):
- own revenue from taxes: 132.2
- grants: 42.9
- subventions: 91.5
- other: 9.8
Expenditure (in millions PLN):
2003: 359.4
2004: 468.8 (planned)
2005: 478.1
Budget per capita (PLN):
2002: 2,894
2003: 2,805
2004: 3,658 (planned)
Expenditure split (in millions PLN):
- municipal services and environment protection: 10.9
- housing: 12.3
- transport, communications: 62.5
- education: 114.2
- health care: 5.2
- welfare work: 36.3
- culture: 11.1
- administration: 28.3
- other: 78.6
Investment (% of the budget):
2002: 23.3
2003: 22.79
2004: 34.7 (planned)
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Płock
- page 8 of 17
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