The budget of the city of Kraków, which is presented by the Mayor of Kraków on 15 November each year, in 2006 had a projected revenue of 2,150 million złoty.[1]
The sources of revenue were as follows: 14% from the municipal taxation on real estate properties as well as on the use of amenities, 3% in taxes collected by Collections Office, 7% from sale and lease of city-owned properties, 30% in transfers from the national budget based in federal income tax, 34% in state subsidies, 3% in union fees, 1% from tax on liquor sales permits, and 8% from vehicle registrations, passport fees and others.
Projected expenditures, to the total amount of 2,349 million złoty, included: 79% in city maintenance costs, and 21% in city development costs. The maintenance costs were divided as follows: 39% toward education and childcare, 9% for the city infrastructure and lighting, 31% toward social services, 4% for culture and recreational facilities, 3% for mortgage repayments, 1% in transfers to poorer districts and 13% for other expenses including city administration.
City of Kraków development costs were divided as follows: 41% toward road building, transport and communication, 25% – city's infrastructure and environment, 2% for social housing, 8% for modernization of cultural facilities including museums, 15% for sports facilities, and 9% for hospitals, daycare centres and schools.[2]
Budget of Krakow for the year 2006: revenue and expenditures
More information I. Revenue, II. Expenditures ...
I. Revenue |
2 149 835 225 |
II. Expenditures |
2 349 197 000 |
Result: deficit (I – II) |
199 361 775 |
|
|
III. Fed. transfers |
381 007 500 |
IV. Payments |
181 645 725 |
Credits |
346 554 500 |
Credit payments |
180 645 725 |
Loan payments |
3 453 000 |
Loans given |
1 000 000 |
Surplus |
31 000 000 |
|
|
Total (I and III) |
2 530 842 725 |
Total (II and IV) |
2 530 842 725[3] |
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