{"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:00240605","national_id":"00240605","name":"Podolanka","currency_code":"CZK","history_path":"/data/municipal-history/00240605.json"},"series":[{"year":2010,"revenue_approved":4242000.0,"revenue_adjusted":4568380.0,"revenue_actual":4532860.0,"expense_approved":4500000.0,"expense_adjusted":5126380.0,"expense_actual":5071600.0,"tax_revenue":3661170.0,"nontax_revenue":402110.0,"capital_revenue":86900.0,"transfer_revenue":382680.0,"current_expense":4783480.0,"capital_expense":288120.0,"budget_balance":-538740.0,"cash_current":4924230.0,"cash_previous":3567770.0,"population_mid_year":520,"expense_per_capita":9753.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4227000.0,"revenue_adjusted":4557538.0,"revenue_actual":4560672.85,"expense_approved":4500000.0,"expense_adjusted":4598800.0,"expense_actual":4421632.22,"tax_revenue":3992835.11,"nontax_revenue":359139.74,"capital_revenue":2700.0,"transfer_revenue":205998.0,"current_expense":4269552.22,"capital_expense":152080.0,"budget_balance":139040.63,"cash_current":5063274.73,"cash_previous":4924234.1,"population_mid_year":537,"expense_per_capita":8233.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5841000.0,"revenue_adjusted":6548500.0,"revenue_actual":6548474.05,"expense_approved":5841000.0,"expense_adjusted":6548500.0,"expense_actual":5551726.17,"tax_revenue":4138542.55,"nontax_revenue":541305.5,"capital_revenue":1564950.0,"transfer_revenue":303676.0,"current_expense":4174240.32,"capital_expense":1377485.85,"budget_balance":996747.88,"cash_current":6105871.61,"cash_previous":5063274.73,"population_mid_year":537,"expense_per_capita":10338.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4365000.0,"revenue_adjusted":5499751.3,"revenue_actual":5476056.83,"expense_approved":4365000.0,"expense_adjusted":6146751.3,"expense_actual":6117103.58,"tax_revenue":4471345.76,"nontax_revenue":587959.77,"capital_revenue":26800.0,"transfer_revenue":389951.3,"current_expense":4630566.67,"capital_expense":1486536.91,"budget_balance":-641046.75,"cash_current":5418975.86,"cash_previous":6060022.61,"population_mid_year":526,"expense_per_capita":11629.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4390000.0,"revenue_adjusted":5400000.0,"revenue_actual":5395345.95,"expense_approved":4890000.0,"expense_adjusted":7220000.0,"expense_actual":7019451.16,"tax_revenue":4660207.79,"nontax_revenue":526759.05,"capital_revenue":2800.0,"transfer_revenue":205579.11,"current_expense":4213478.16,"capital_expense":2805973.0,"budget_balance":-1624105.21,"cash_current":3794870.65,"cash_previous":5418975.86,"population_mid_year":527,"expense_per_capita":13319.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4700000.0,"revenue_adjusted":4856000.0,"revenue_actual":5753645.07,"expense_approved":4700000.0,"expense_adjusted":5480500.0,"expense_actual":3942402.9,"tax_revenue":4930236.79,"nontax_revenue":710408.28,"capital_revenue":0.0,"transfer_revenue":113000.0,"current_expense":3830881.9,"capital_expense":111521.0,"budget_balance":1811242.17,"cash_current":5606112.82,"cash_previous":3794870.65,"population_mid_year":525,"expense_per_capita":7509.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5163600.0,"revenue_adjusted":10678000.0,"revenue_actual":10679043.57,"expense_approved":5249600.0,"expense_adjusted":6560000.0,"expense_actual":6547205.28,"tax_revenue":5740030.56,"nontax_revenue":721806.01,"capital_revenue":4080345.0,"transfer_revenue":136862.0,"current_expense":4351673.26,"capital_expense":2195532.02,"budget_balance":4131838.29,"cash_current":8520209.11,"cash_previous":5606112.82,"population_mid_year":530,"expense_per_capita":12353.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10753100.0,"revenue_adjusted":52573100.0,"revenue_actual":36390468.33,"expense_approved":7370000.0,"expense_adjusted":65870000.0,"expense_actual":38604651.61,"tax_revenue":6360461.96,"nontax_revenue":302559.13,"capital_revenue":7811694.0,"transfer_revenue":21915753.24,"current_expense":4700542.04,"capital_expense":33904109.57,"budget_balance":-2214183.28,"cash_current":6324907.83,"cash_previous":8520209.11,"population_mid_year":525,"expense_per_capita":73532.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":34140100.0,"revenue_adjusted":36392608.0,"revenue_actual":40243194.84,"expense_approved":47329000.0,"expense_adjusted":49760000.0,"expense_actual":49719242.31,"tax_revenue":7764352.88,"nontax_revenue":311358.99,"capital_revenue":5199578.0,"transfer_revenue":26967904.97,"current_expense":8758553.09,"capital_expense":40960689.22,"budget_balance":-9476047.47,"cash_current":7875374.77,"cash_previous":6324907.83,"population_mid_year":525,"expense_per_capita":94703.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8112100.0,"revenue_adjusted":9701403.0,"revenue_actual":8873114.78,"expense_approved":8353000.0,"expense_adjusted":12328332.0,"expense_actual":11975067.53,"tax_revenue":7341405.24,"nontax_revenue":223112.26,"capital_revenue":1118997.28,"transfer_revenue":189600.0,"current_expense":6268214.08,"capital_expense":5706853.45,"budget_balance":-3101952.75,"cash_current":4012869.6,"cash_previous":7875374.77,"population_mid_year":545,"expense_per_capita":21972.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13926000.0,"revenue_adjusted":38779221.0,"revenue_actual":46950098.32,"expense_approved":7515000.0,"expense_adjusted":55069500.0,"expense_actual":46459895.15,"tax_revenue":8102015.1,"nontax_revenue":273942.01,"capital_revenue":12549320.0,"transfer_revenue":26024821.21,"current_expense":6343369.0,"capital_expense":40116526.15,"budget_balance":490203.17,"cash_current":13323876.17,"cash_previous":4012869.6,"population_mid_year":566,"expense_per_capita":82084.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24588650.0,"revenue_adjusted":37988956.76,"revenue_actual":38178222.72,"expense_approved":27860000.0,"expense_adjusted":36728923.0,"expense_actual":35890996.38,"tax_revenue":12515261.55,"nontax_revenue":172671.41,"capital_revenue":24123107.0,"transfer_revenue":1367182.76,"current_expense":14646026.52,"capital_expense":21244969.86,"budget_balance":2287226.34,"cash_current":13760220.28,"cash_previous":13323876.17,"population_mid_year":584,"expense_per_capita":61457.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8498941.0,"revenue_adjusted":13911185.92,"revenue_actual":14017874.48,"expense_approved":17872000.0,"expense_adjusted":22204524.0,"expense_actual":22031489.96,"tax_revenue":9992548.38,"nontax_revenue":609699.18,"capital_revenue":126500.0,"transfer_revenue":3289126.92,"current_expense":12124797.88,"capital_expense":9906692.08,"budget_balance":-8013615.48,"cash_current":4536037.29,"cash_previous":13760220.28,"population_mid_year":596,"expense_per_capita":36965.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14047238.0,"revenue_adjusted":13979843.19,"revenue_actual":14000960.43,"expense_approved":19051336.0,"expense_adjusted":17242353.6,"expense_actual":17242353.57,"tax_revenue":11117848.91,"nontax_revenue":597783.52,"capital_revenue":371128.0,"transfer_revenue":1914200.0,"current_expense":11201054.7,"capital_expense":6041298.87,"budget_balance":-3241393.14,"cash_current":675040.83,"cash_previous":4536037.29,"population_mid_year":601,"expense_per_capita":28689.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13556735.0,"revenue_adjusted":14359788.0,"revenue_actual":14512605.52,"expense_approved":12593563.0,"expense_adjusted":13641290.19,"expense_actual":13610778.31,"tax_revenue":11397350.28,"nontax_revenue":543780.24,"capital_revenue":50500.0,"transfer_revenue":2520975.0,"current_expense":9125676.32,"capital_expense":4485101.99,"budget_balance":901827.21,"cash_current":1244905.84,"cash_previous":675040.83,"population_mid_year":618,"expense_per_capita":22023.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14062209.0,"revenue_adjusted":17289737.0,"revenue_actual":18945850.7,"expense_approved":12108252.0,"expense_adjusted":16014004.0,"expense_actual":14117653.06,"tax_revenue":12717130.83,"nontax_revenue":503433.87,"capital_revenue":4606972.0,"transfer_revenue":1118314.0,"current_expense":9421938.65,"capital_expense":4695714.41,"budget_balance":4828197.64,"cash_current":5402820.23,"cash_previous":1244905.84,"population_mid_year":619,"expense_per_capita":22807.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}