{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00234826","national_id":"00234826","name":"Pozdeň","currency_code":"CZK","history_path":"/data/municipal-history/00234826.json"},"series":[{"year":2010,"revenue_approved":4000000.0,"revenue_adjusted":4453220.0,"revenue_actual":4454390.0,"expense_approved":9000000.0,"expense_adjusted":3377730.0,"expense_actual":3377670.0,"tax_revenue":3747690.0,"nontax_revenue":248580.0,"capital_revenue":14860.0,"transfer_revenue":443260.0,"current_expense":3181300.0,"capital_expense":196370.0,"budget_balance":1076720.0,"cash_current":10552300.0,"cash_previous":9475580.0,"population_mid_year":469,"expense_per_capita":7201.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4200000.0,"revenue_adjusted":5690910.0,"revenue_actual":5689803.07,"expense_approved":4200000.0,"expense_adjusted":8647323.0,"expense_actual":8645515.98,"tax_revenue":3803061.13,"nontax_revenue":323265.94,"capital_revenue":22920.0,"transfer_revenue":1540556.0,"current_expense":4632821.68,"capital_expense":4012694.3,"budget_balance":-2955712.91,"cash_current":7596594.98,"cash_previous":10552307.89,"population_mid_year":483,"expense_per_capita":17899.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4000000.0,"revenue_adjusted":5133458.0,"revenue_actual":5132211.69,"expense_approved":4000000.0,"expense_adjusted":8275890.0,"expense_actual":8260410.82,"tax_revenue":3879743.72,"nontax_revenue":298309.97,"capital_revenue":0.0,"transfer_revenue":954158.0,"current_expense":3087073.65,"capital_expense":5173337.17,"budget_balance":-3128199.13,"cash_current":5115007.85,"cash_previous":7596594.98,"population_mid_year":480,"expense_per_capita":17209.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4300000.0,"revenue_adjusted":17894166.65,"revenue_actual":17890470.1,"expense_approved":4300000.0,"expense_adjusted":20923435.99,"expense_actual":20917382.72,"tax_revenue":4651633.78,"nontax_revenue":319806.17,"capital_revenue":1525.0,"transfer_revenue":12917505.15,"current_expense":2935815.73,"capital_expense":17981566.99,"budget_balance":-3026912.62,"cash_current":2088095.23,"cash_previous":5115007.85,"population_mid_year":468,"expense_per_capita":44695.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4900000.0,"revenue_adjusted":5856173.5,"revenue_actual":5829558.62,"expense_approved":4900000.0,"expense_adjusted":4543317.0,"expense_actual":4395447.78,"tax_revenue":4965404.04,"nontax_revenue":331879.58,"capital_revenue":185300.0,"transfer_revenue":346975.0,"current_expense":2977862.77,"capital_expense":1417585.01,"budget_balance":1434110.84,"cash_current":3514982.07,"cash_previous":2088095.23,"population_mid_year":457,"expense_per_capita":9618.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5400000.0,"revenue_adjusted":12078414.94,"revenue_actual":12066826.73,"expense_approved":5400000.0,"expense_adjusted":11342911.17,"expense_actual":11284817.83,"tax_revenue":4925971.39,"nontax_revenue":332947.34,"capital_revenue":267800.0,"transfer_revenue":6540108.0,"current_expense":3269854.85,"capital_expense":8014962.98,"budget_balance":782008.9,"cash_current":4030566.41,"cash_previous":3514982.07,"population_mid_year":457,"expense_per_capita":24693.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7000000.0,"revenue_adjusted":14729546.0,"revenue_actual":14635207.35,"expense_approved":7000000.0,"expense_adjusted":17049203.88,"expense_actual":17004325.96,"tax_revenue":5502594.52,"nontax_revenue":367016.83,"capital_revenue":1403210.0,"transfer_revenue":7362386.0,"current_expense":3260442.76,"capital_expense":13743883.2,"budget_balance":-2369118.61,"cash_current":2791884.39,"cash_previous":4030566.41,"population_mid_year":453,"expense_per_capita":37537.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7100000.0,"revenue_adjusted":11895791.0,"revenue_actual":11819708.36,"expense_approved":7100000.0,"expense_adjusted":16437195.0,"expense_actual":14967480.61,"tax_revenue":5978689.88,"nontax_revenue":722023.48,"capital_revenue":795650.0,"transfer_revenue":4323345.0,"current_expense":4543839.61,"capital_expense":10423641.0,"budget_balance":-3147772.25,"cash_current":3082516.14,"cash_previous":2791884.39,"population_mid_year":459,"expense_per_capita":32608.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7256867.59,"revenue_adjusted":9808521.73,"revenue_actual":9694763.06,"expense_approved":6400000.0,"expense_adjusted":8951654.14,"expense_actual":8136023.01,"tax_revenue":6718486.17,"nontax_revenue":775200.75,"capital_revenue":1347290.0,"transfer_revenue":853786.14,"current_expense":4338427.01,"capital_expense":3797596.0,"budget_balance":1558740.05,"cash_current":3784392.6,"cash_previous":3082516.14,"population_mid_year":455,"expense_per_capita":17881.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7000000.0,"revenue_adjusted":9309000.0,"revenue_actual":9246772.43,"expense_approved":6000000.0,"expense_adjusted":5631200.0,"expense_actual":5488227.86,"tax_revenue":7362085.16,"nontax_revenue":732540.13,"capital_revenue":385800.0,"transfer_revenue":766347.14,"current_expense":4848184.86,"capital_expense":640043.0,"budget_balance":3758544.57,"cash_current":6542941.17,"cash_previous":3784392.6,"population_mid_year":458,"expense_per_capita":11983.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6200000.0,"revenue_adjusted":9414829.1,"revenue_actual":8900548.64,"expense_approved":5200000.0,"expense_adjusted":7191198.0,"expense_actual":6676917.54,"tax_revenue":7095621.27,"nontax_revenue":841414.08,"capital_revenue":96000.0,"transfer_revenue":867513.29,"current_expense":5133685.17,"capital_expense":1543232.37,"budget_balance":2223631.1,"cash_current":7766576.27,"cash_previous":6542941.17,"population_mid_year":481,"expense_per_capita":13881.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7100000.0,"revenue_adjusted":10344827.48,"revenue_actual":10032123.69,"expense_approved":6100000.0,"expense_adjusted":6637000.0,"expense_actual":6324296.21,"tax_revenue":8045464.12,"nontax_revenue":820467.98,"capital_revenue":105438.0,"transfer_revenue":1060753.59,"current_expense":5392950.21,"capital_expense":931346.0,"budget_balance":3707827.48,"cash_current":10474407.75,"cash_previous":7766576.27,"population_mid_year":456,"expense_per_capita":13869.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8300000.0,"revenue_adjusted":13136874.99,"revenue_actual":12998716.53,"expense_approved":7300000.0,"expense_adjusted":10891201.75,"expense_actual":10753043.29,"tax_revenue":9049510.99,"nontax_revenue":929849.69,"capital_revenue":11600.0,"transfer_revenue":3007755.85,"current_expense":5954951.58,"capital_expense":4798091.71,"budget_balance":2245673.24,"cash_current":11720064.99,"cash_previous":10474407.75,"population_mid_year":454,"expense_per_capita":23685.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9300000.0,"revenue_adjusted":14735952.0,"revenue_actual":14651506.09,"expense_approved":9300000.0,"expense_adjusted":13325952.0,"expense_actual":13232002.88,"tax_revenue":10089931.29,"nontax_revenue":1099770.38,"capital_revenue":70729.0,"transfer_revenue":3391075.42,"current_expense":7626076.31,"capital_expense":5605926.57,"budget_balance":1419503.21,"cash_current":13139568.2,"cash_previous":11720064.99,"population_mid_year":453,"expense_per_capita":29209.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11300000.0,"revenue_adjusted":13245473.17,"revenue_actual":13188397.02,"expense_approved":11300000.0,"expense_adjusted":13158871.0,"expense_actual":13014668.34,"tax_revenue":10265210.93,"nontax_revenue":1487493.91,"capital_revenue":35000.0,"transfer_revenue":1400692.18,"current_expense":8487063.1,"capital_expense":4527605.24,"budget_balance":173728.68,"cash_current":13313296.88,"cash_previous":13139568.2,"population_mid_year":450,"expense_per_capita":28921.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11000000.0,"revenue_adjusted":13886950.0,"revenue_actual":13840483.7,"expense_approved":11000000.0,"expense_adjusted":13408089.0,"expense_actual":13318909.94,"tax_revenue":10896250.67,"nontax_revenue":1567783.66,"capital_revenue":8000.0,"transfer_revenue":1368449.37,"current_expense":9895143.61,"capital_expense":3423766.33,"budget_balance":521573.76,"cash_current":13834870.64,"cash_previous":13313296.88,"population_mid_year":454,"expense_per_capita":29336.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
