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The value of the property of the City of Poznań in 2017 amounted to PLN 20.1 billion.

The share in the value of fixed and current assets of the City is located in 4 categories of municipal organisational units, i.e.:

  • budget entities, including the Poznań City Hall (92.2%)
  • budgetary establishments (5.1%)
  • public health care institutions (1.8%)
  • cultural institutions (0.9%).

Budget entities (without the Poznań City Hall), i.e. units handling spatial planning, real estate register, municipal management, public order and security, education and social welfare, had fixed and current assets of PLN 4.9 billion. The highest share in the net value of assets of these entities is found in:

  • civil engineering structures (47.3%)
  • land (28.2%)
  • investments – fixed assets under construction, e.g. constructed or renovated facilities (11.1%)
  • buildings and premises (9.2%).

Budgetary establishments dealing in municipal management and physical activity had fixed and current assets in the amount of over PLN 1 billion, including:

  • 64.5% – buildings and premises
  • 15.6% – land
  • 13.4% – civil engineering structures.

Public health care institutions had fixed and current assets in the amount of PLN 365.1 million, including:

  • 53.1% – buildings and premises
  • 12.4% – land
  • 9% – short-term receivables – as current assets
  • 6.3% – tools, instruments, movables and equipment.

Cultural institutions had the lowest value of fixed and current assets in 2017 – PLN 181 million:

  • 59.7% – buildings and premises
  • 17.9% – land
  • 6.6% – machinery and technical equipment
  • 4.8% – cash.
Fixed assets of city’s organizational units
Net fixed assets and current assets in PLN million
December 31, 2016 December 31, 2017
Cultural institutions 166,7 164,8
Budgetary units (without Poznań City Hall) 4 945,50 4 853,90
Public health care facilities 287,6 296,6
Budgetary institutions 1 016,00 1 007,00
Total 6 415,90 6 322,30
Source: Poznań City Hall

 

Municipal property of the City of Poznań
The value of fixed and current assets
in PLN million
December 31, 2016 December 31, 2017
Municipal units and budgetary institutions, health care institutions, cultural institutions gross 11 177,78 11 308,06
% redemptions 3 796,85 4 047,75
net 7 380,93 7 260,31
current assets 875,11 618,33
Including: investments – fixed assets under construction value of expenditures in municipal organizational units 918,46 584,07
the value of expenditures in Finance Department of Poznań City Hall 60,41 71,65
including: stocks, shares and subsidies of the City of Poznań nominal value 1 788,12 1 820,43
including: roads administered by the Municipal Roads Authority gross 4 152,63 4 588,18
% redemptions 2 121,63 2 281,03
net 2 031,00 2 307,15
The value of the land of the City of Poznań record value 12 091,86 12 182,82
Total net assets 20 347,90 20 061,46
Source: Poznań City Hall