The budget Śródmieście District in general outline
|
EXPENSES PLAN REALIZED IN 2015 ACCORDING TO TASKS |
|
|
DETAILED LIST |
PLAN 2015 in zlotys |
|
DISTRICT'S CURRENT EXPENSES ALTOGETHER |
582 901 819 |
|
TRANSPORT AND COMMUNICATION |
15 581 194 |
|
REAL ESTATE ECONOMY |
184 608 874 |
|
PUBLIC UTILITIES AND ENVIRONMENT PROTECTION |
20 774 083 |
|
EDUCATION |
266 399 655 |
|
HEALTHCARE AND SOCIAL ASSISTANCE |
40 004 015 |
|
CULTURE AND PROTECTION OF CULTURAL HERITAGE |
16 178 616 |
|
SELF-GOVERNMENT STRUCTURES MANAGING |
35 597 320 |
|
Leisure, Sport and Tourism |
2 240 230 |
|
Promotion and economic development support |
419 991 |
|
Financial settlement |
1 097 841 |
|
DISTRICT'S EXPENSES IN TOTAL |
595 550 913 |
|
INCOME PLAN REALIZED IN 2015 ACCORDING TO SOURCES |
|
|
DETAILED LIST |
INCOME PLAN TO BE REALIZED BY THE DISTRICT IN 2015 in zlotys |
|
CURRENT INCOME |
462 515 606 |
|
Taxes and local charges altogether |
76 994 708 |
|
Property tax |
72 364 693 |
|
Tax on means of transport |
4 320 015 |
|
Other charges collected in accordance with separate acts |
6 000 000 |
|
Property income |
299 188 398 |
|
Charges for management, usage, and perpetual usufruct of real estate |
117 428 398 |
|
Income from properties renting and leasing |
181 760 000 |
|
Other income |
80 332 500 |
|
PROPERTY INCOME |
85 344 592 |
|
DISTRICT'S INCOME IN TOTAL |
547 860 198 |
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