{"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:00235997","national_id":"00235997","name":"Bílé Podolí","currency_code":"CZK","history_path":"/data/municipal-history/00235997.json"},"series":[{"year":2010,"revenue_approved":5570000.0,"revenue_adjusted":6780860.0,"revenue_actual":6778550.0,"expense_approved":10070000.0,"expense_adjusted":5851180.0,"expense_actual":5845010.0,"tax_revenue":5673330.0,"nontax_revenue":613380.0,"capital_revenue":0.0,"transfer_revenue":491840.0,"current_expense":4730700.0,"capital_expense":1114310.0,"budget_balance":933540.0,"cash_current":3587500.0,"cash_previous":7131020.0,"population_mid_year":610,"expense_per_capita":9581.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6221200.0,"revenue_adjusted":7082492.6,"revenue_actual":7069976.12,"expense_approved":6221200.0,"expense_adjusted":5588092.6,"expense_actual":5586420.56,"tax_revenue":5828947.33,"nontax_revenue":568106.19,"capital_revenue":20470.0,"transfer_revenue":652452.6,"current_expense":5141237.56,"capital_expense":445183.0,"budget_balance":1483555.56,"cash_current":9548204.54,"cash_previous":3587586.96,"population_mid_year":624,"expense_per_capita":8952.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6680000.0,"revenue_adjusted":7099049.0,"revenue_actual":7099596.87,"expense_approved":6680000.0,"expense_adjusted":6544849.0,"expense_actual":6539632.24,"tax_revenue":6026640.65,"nontax_revenue":457337.22,"capital_revenue":1610.0,"transfer_revenue":614009.0,"current_expense":6266847.24,"capital_expense":272785.0,"budget_balance":559964.63,"cash_current":10108169.17,"cash_previous":9548204.54,"population_mid_year":647,"expense_per_capita":10107.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8050000.0,"revenue_adjusted":9091972.61,"revenue_actual":9091469.39,"expense_approved":7517000.0,"expense_adjusted":7022972.61,"expense_actual":7019796.41,"tax_revenue":7303478.29,"nontax_revenue":582268.49,"capital_revenue":611355.0,"transfer_revenue":594367.61,"current_expense":6411196.11,"capital_expense":608600.3,"budget_balance":2071672.98,"cash_current":12179842.15,"cash_previous":10108169.17,"population_mid_year":640,"expense_per_capita":10968.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11766535.0,"revenue_adjusted":13928958.98,"revenue_actual":13928705.05,"expense_approved":11766535.0,"expense_adjusted":13301098.98,"expense_actual":13300372.74,"tax_revenue":7828862.62,"nontax_revenue":609573.45,"capital_revenue":4040.0,"transfer_revenue":5486228.98,"current_expense":5640772.18,"capital_expense":7659600.56,"budget_balance":628332.31,"cash_current":12808174.46,"cash_previous":12179842.15,"population_mid_year":627,"expense_per_capita":21212.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":47734400.0,"revenue_adjusted":49466930.41,"revenue_actual":49466857.01,"expense_approved":62087000.0,"expense_adjusted":58100810.41,"expense_actual":58100302.64,"tax_revenue":7767745.14,"nontax_revenue":637590.2,"capital_revenue":0.0,"transfer_revenue":41061521.67,"current_expense":5170732.2,"capital_expense":52929570.44,"budget_balance":-8633445.63,"cash_current":6174728.83,"cash_previous":12808174.46,"population_mid_year":615,"expense_per_capita":94472.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8281400.0,"revenue_adjusted":10847181.84,"revenue_actual":10847123.35,"expense_approved":7181400.0,"expense_adjusted":8195331.84,"expense_actual":8194778.27,"tax_revenue":8321044.24,"nontax_revenue":812697.27,"capital_revenue":2640.0,"transfer_revenue":1710741.84,"current_expense":6666072.27,"capital_expense":1528706.0,"budget_balance":2652345.08,"cash_current":6827073.91,"cash_previous":6174728.83,"population_mid_year":611,"expense_per_capita":13412.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9375600.0,"revenue_adjusted":12164368.8,"revenue_actual":12163544.61,"expense_approved":9375600.0,"expense_adjusted":7418468.8,"expense_actual":7417008.09,"tax_revenue":9211755.28,"nontax_revenue":1892790.53,"capital_revenue":0.0,"transfer_revenue":1058998.8,"current_expense":7055172.09,"capital_expense":361836.0,"budget_balance":4746536.52,"cash_current":11573610.43,"cash_previous":6827073.91,"population_mid_year":620,"expense_per_capita":11962.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11076800.0,"revenue_adjusted":14286394.7,"revenue_actual":14274396.57,"expense_approved":11698800.0,"expense_adjusted":11949384.7,"expense_actual":11946992.51,"tax_revenue":10235575.58,"nontax_revenue":1040964.65,"capital_revenue":1360776.64,"transfer_revenue":1637079.7,"current_expense":10653552.51,"capital_expense":1293440.0,"budget_balance":2327404.06,"cash_current":13901014.49,"cash_previous":11573610.43,"population_mid_year":620,"expense_per_capita":19269.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12178177.0,"revenue_adjusted":14777584.0,"revenue_actual":14770684.08,"expense_approved":12178177.0,"expense_adjusted":16527584.0,"expense_actual":16471578.09,"tax_revenue":10867137.86,"nontax_revenue":1088597.22,"capital_revenue":611355.0,"transfer_revenue":2203594.0,"current_expense":11159826.13,"capital_expense":5311751.96,"budget_balance":-1700894.01,"cash_current":12200120.48,"cash_previous":13901014.49,"population_mid_year":620,"expense_per_capita":26567.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11506300.0,"revenue_adjusted":12831875.0,"revenue_actual":12776687.02,"expense_approved":11506300.0,"expense_adjusted":9031875.0,"expense_actual":8470563.3,"tax_revenue":10207965.86,"nontax_revenue":1085065.16,"capital_revenue":324375.0,"transfer_revenue":1159281.0,"current_expense":7709572.3,"capital_expense":760991.0,"budget_balance":4306123.72,"cash_current":16956244.2,"cash_previous":12200120.48,"population_mid_year":604,"expense_per_capita":14024.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9714735.0,"revenue_adjusted":14116913.97,"revenue_actual":14055924.28,"expense_approved":9714735.0,"expense_adjusted":9286913.97,"expense_actual":9177516.03,"tax_revenue":10972260.58,"nontax_revenue":1785283.73,"capital_revenue":903.0,"transfer_revenue":1297476.97,"current_expense":8544319.03,"capital_expense":633197.0,"budget_balance":4878408.25,"cash_current":21380318.25,"cash_previous":16956244.2,"population_mid_year":592,"expense_per_capita":15502.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12587500.0,"revenue_adjusted":15832308.75,"revenue_actual":15116164.18,"expense_approved":16900000.0,"expense_adjusted":12395908.75,"expense_actual":11951549.78,"tax_revenue":12278969.03,"nontax_revenue":1833582.4,"capital_revenue":369100.0,"transfer_revenue":634512.75,"current_expense":11461599.78,"capital_expense":489950.0,"budget_balance":3164614.4,"cash_current":24555356.45,"cash_previous":21380318.25,"population_mid_year":595,"expense_per_capita":20086.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14592500.0,"revenue_adjusted":23780791.16,"revenue_actual":23211178.77,"expense_approved":25037000.0,"expense_adjusted":37251843.74,"expense_actual":29510390.4,"tax_revenue":14152362.61,"nontax_revenue":1883835.0,"capital_revenue":498534.0,"transfer_revenue":6676447.16,"current_expense":8319579.32,"capital_expense":21190811.08,"budget_balance":-6299211.63,"cash_current":18262006.72,"cash_previous":24555356.45,"population_mid_year":604,"expense_per_capita":48858.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":37996557.61,"revenue_adjusted":39358822.94,"revenue_actual":38589179.39,"expense_approved":53189228.61,"expense_adjusted":54551493.94,"expense_actual":53399970.23,"tax_revenue":15597437.03,"nontax_revenue":2597819.37,"capital_revenue":50575.0,"transfer_revenue":20343347.99,"current_expense":10983839.77,"capital_expense":42416130.46,"budget_balance":-14810790.84,"cash_current":7424156.98,"cash_previous":18262006.72,"population_mid_year":595,"expense_per_capita":89747.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20759000.23,"revenue_adjusted":23057969.35,"revenue_actual":21632880.96,"expense_approved":22141906.0,"expense_adjusted":24440875.12,"expense_actual":12698389.19,"tax_revenue":16421439.09,"nontax_revenue":2045058.55,"capital_revenue":2695.0,"transfer_revenue":3163688.32,"current_expense":12334689.19,"capital_expense":363700.0,"budget_balance":8934491.77,"cash_current":15108648.75,"cash_previous":7424156.98,"population_mid_year":590,"expense_per_capita":21522.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}