{"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:00239640","national_id":"00239640","name":"Poděbrady","currency_code":"CZK","history_path":"/data/municipal-history/00239640.json"},"series":[{"year":2010,"revenue_approved":295417800.0,"revenue_adjusted":369782200.0,"revenue_actual":332664590.0,"expense_approved":291403800.0,"expense_adjusted":474080650.0,"expense_actual":318434430.0,"tax_revenue":148104270.0,"nontax_revenue":21787360.0,"capital_revenue":6763960.0,"transfer_revenue":156009000.0,"current_expense":243834350.0,"capital_expense":74600080.0,"budget_balance":14230160.0,"cash_current":145786040.0,"cash_previous":135569850.0,"population_mid_year":13914,"expense_per_capita":22885.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":247986800.0,"revenue_adjusted":368432153.44,"revenue_actual":405036898.7,"expense_approved":243972800.0,"expense_adjusted":481139260.44,"expense_actual":358423221.88,"tax_revenue":154344008.77,"nontax_revenue":24065710.37,"capital_revenue":58936125.0,"transfer_revenue":167691054.56,"current_expense":281821093.37,"capital_expense":76602128.51,"budget_balance":46613676.82,"cash_current":188385708.47,"cash_previous":145786031.65,"population_mid_year":13963,"expense_per_capita":25669.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":242601100.0,"revenue_adjusted":297743104.59,"revenue_actual":300826938.03,"expense_approved":238587100.0,"expense_adjusted":421157467.48,"expense_actual":267887694.01,"tax_revenue":165718912.01,"nontax_revenue":24273905.9,"capital_revenue":40759153.0,"transfer_revenue":70074967.12,"current_expense":192899103.17,"capital_expense":74988590.84,"budget_balance":32939244.02,"cash_current":220287367.13,"cash_previous":197264761.91,"population_mid_year":13907,"expense_per_capita":19262.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":203209400.0,"revenue_adjusted":233165374.97,"revenue_actual":254704120.89,"expense_approved":199195400.0,"expense_adjusted":440283341.04,"expense_actual":282072037.57,"tax_revenue":178002540.38,"nontax_revenue":25472173.44,"capital_revenue":9598074.0,"transfer_revenue":41631333.07,"current_expense":191576140.27,"capital_expense":90495897.3,"budget_balance":-27367916.68,"cash_current":189114068.93,"cash_previous":220287367.13,"population_mid_year":14010,"expense_per_capita":20133.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":195632400.0,"revenue_adjusted":331802020.05,"revenue_actual":312863036.1,"expense_approved":199926200.0,"expense_adjusted":491597206.58,"expense_actual":389315586.64,"tax_revenue":189378880.81,"nontax_revenue":27901222.77,"capital_revenue":8707111.92,"transfer_revenue":86875820.6,"current_expense":197931462.22,"capital_expense":191384124.42,"budget_balance":-76452550.54,"cash_current":114418461.74,"cash_previous":189114068.93,"population_mid_year":14044,"expense_per_capita":27721.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":200627800.0,"revenue_adjusted":309499878.03,"revenue_actual":321469990.02,"expense_approved":196613800.0,"expense_adjusted":389424293.7,"expense_actual":339042994.05,"tax_revenue":199718189.41,"nontax_revenue":23323363.26,"capital_revenue":6839709.13,"transfer_revenue":91588728.22,"current_expense":205207040.85,"capital_expense":133835953.2,"budget_balance":-17573004.03,"cash_current":93383249.17,"cash_previous":114418461.74,"population_mid_year":14153,"expense_per_capita":23955.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":225965200.0,"revenue_adjusted":275989071.17,"revenue_actual":298584142.83,"expense_approved":238001200.0,"expense_adjusted":359371207.28,"expense_actual":226051370.17,"tax_revenue":220031150.36,"nontax_revenue":26923735.42,"capital_revenue":4167879.28,"transfer_revenue":47461377.77,"current_expense":209863071.21,"capital_expense":16188298.96,"budget_balance":72532772.66,"cash_current":163668061.74,"cash_previous":93383249.17,"population_mid_year":14150,"expense_per_capita":15975.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":250420100.0,"revenue_adjusted":285516353.19,"revenue_actual":306835922.31,"expense_approved":336326311.3,"expense_adjusted":438862306.85,"expense_actual":267406107.7,"tax_revenue":230817571.7,"nontax_revenue":30625248.33,"capital_revenue":9168685.0,"transfer_revenue":36224417.28,"current_expense":230690986.05,"capital_expense":36715121.65,"budget_balance":39429814.61,"cash_current":198432726.92,"cash_previous":163668061.74,"population_mid_year":14062,"expense_per_capita":19016.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":284793026.0,"revenue_adjusted":325042155.13,"revenue_actual":347606399.48,"expense_approved":396041489.3,"expense_adjusted":489656353.2,"expense_actual":343909224.85,"tax_revenue":249131923.34,"nontax_revenue":38903358.51,"capital_revenue":933681.34,"transfer_revenue":58637436.29,"current_expense":248105099.6,"capital_expense":95804125.25,"budget_balance":3697174.63,"cash_current":204807527.85,"cash_previous":198432726.92,"population_mid_year":14192,"expense_per_capita":24232.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":286356510.0,"revenue_adjusted":336060738.33,"revenue_actual":373662987.99,"expense_approved":420605200.0,"expense_adjusted":493773338.07,"expense_actual":364960671.12,"tax_revenue":268379785.67,"nontax_revenue":32747244.68,"capital_revenue":3077699.0,"transfer_revenue":69458258.64,"current_expense":249999552.71,"capital_expense":114961118.41,"budget_balance":8702316.87,"cash_current":221299256.18,"cash_previous":204807527.85,"population_mid_year":14242,"expense_per_capita":25625.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":304929000.0,"revenue_adjusted":340913400.81,"revenue_actual":352329817.48,"expense_approved":331929000.0,"expense_adjusted":409007776.74,"expense_actual":356911257.52,"tax_revenue":249092299.0,"nontax_revenue":32984345.37,"capital_revenue":7317233.3,"transfer_revenue":62935939.81,"current_expense":257360488.78,"capital_expense":99550768.74,"budget_balance":-4581440.04,"cash_current":226381469.34,"cash_previous":221299256.18,"population_mid_year":14422,"expense_per_capita":24747.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":303419000.0,"revenue_adjusted":323928706.32,"revenue_actual":398705027.95,"expense_approved":363419000.0,"expense_adjusted":457318641.18,"expense_actual":344517810.49,"tax_revenue":282172627.33,"nontax_revenue":40590283.88,"capital_revenue":30530480.0,"transfer_revenue":45411636.74,"current_expense":291868197.61,"capital_expense":52649612.88,"budget_balance":54187217.46,"cash_current":284060726.07,"cash_previous":226381469.34,"population_mid_year":14237,"expense_per_capita":24198.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":355000000.0,"revenue_adjusted":375235891.87,"revenue_actual":458840071.74,"expense_approved":428000000.0,"expense_adjusted":539123068.97,"expense_actual":447048250.72,"tax_revenue":331500269.24,"nontax_revenue":57543524.43,"capital_revenue":14918657.2,"transfer_revenue":54877620.87,"current_expense":345242992.76,"capital_expense":101805257.96,"budget_balance":11791821.02,"cash_current":293170339.13,"cash_previous":284060726.07,"population_mid_year":14829,"expense_per_capita":30146.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":415000000.0,"revenue_adjusted":442564756.12,"revenue_actual":508573365.7,"expense_approved":420669000.0,"expense_adjusted":506451787.1,"expense_actual":403551438.47,"tax_revenue":384470675.03,"nontax_revenue":54090758.65,"capital_revenue":13842165.0,"transfer_revenue":56169767.02,"current_expense":355262366.27,"capital_expense":48289072.2,"budget_balance":105021927.23,"cash_current":398904848.97,"cash_previous":293170339.13,"population_mid_year":15050,"expense_per_capita":26814.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":444422000.0,"revenue_adjusted":451339243.08,"revenue_actual":498072581.99,"expense_approved":499907000.0,"expense_adjusted":564790778.48,"expense_actual":416852309.31,"tax_revenue":382942420.86,"nontax_revenue":50650972.57,"capital_revenue":21574945.48,"transfer_revenue":42904243.08,"current_expense":363828702.52,"capital_expense":53023606.79,"budget_balance":81220272.68,"cash_current":473673554.92,"cash_previous":398904848.97,"population_mid_year":15102,"expense_per_capita":27602.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":541000000.0,"revenue_adjusted":549493893.21,"revenue_actual":508443817.16,"expense_approved":650506000.0,"expense_adjusted":721646633.92,"expense_actual":596845021.48,"tax_revenue":399830042.37,"nontax_revenue":44966341.77,"capital_revenue":578695.44,"transfer_revenue":63068737.58,"current_expense":410677546.73,"capital_expense":186167474.75,"budget_balance":-88401204.32,"cash_current":382315208.62,"cash_previous":473673554.92,"population_mid_year":15230,"expense_per_capita":39188.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
