| Budget
Revenue (in millions PLN):
2002: 1,314.2
2003: 1,289.4
2004: 1,470
Revenue split (in millions PLN):
for the year 2004
- local taxes and other local charges: 2,565.4
- share in individual and corporate income taxes: 483.63
- general subvention: 327.81
- grants: 110.4
- other: 45.57
Expenditure (in millions PLN):
2002: 1,481.4
2003: 1,434.65
2004: 1,484.1
Budget per capita (PLN):
2002: 2,271
2003: 2,245
2004: 2,565.4
Expenditure split (in millions PLN):
for the year 2004
- municipal services and environment protection: 64.6
- transport: 374.9
- education: 540
- welfare work: 159.1
- culture and art: 42.3
- administration: 82.6
- other: 29.6
Investment outlays (% of the budget):
2002: 14.6
2003: 14.2
2004: 19.8
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