{"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:00244287","national_id":"00244287","name":"Pustověty","currency_code":"CZK","history_path":"/data/municipal-history/00244287.json"},"series":[{"year":2010,"revenue_approved":1970000.0,"revenue_adjusted":5439680.0,"revenue_actual":2646300.0,"expense_approved":1970000.0,"expense_adjusted":5439700.0,"expense_actual":2050530.0,"tax_revenue":1914500.0,"nontax_revenue":216280.0,"capital_revenue":81400.0,"transfer_revenue":434120.0,"current_expense":1990940.0,"capital_expense":59590.0,"budget_balance":595770.0,"cash_current":1312980.0,"cash_previous":817210.0,"population_mid_year":166,"expense_per_capita":12352.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5150000.0,"revenue_adjusted":5210908.0,"revenue_actual":5094311.1,"expense_approved":5150000.0,"expense_adjusted":5210908.0,"expense_actual":4724276.75,"tax_revenue":1845688.93,"nontax_revenue":261714.17,"capital_revenue":0.0,"transfer_revenue":2986908.0,"current_expense":1786968.75,"capital_expense":2937308.0,"budget_balance":370034.35,"cash_current":1683025.57,"cash_previous":1312991.22,"population_mid_year":160,"expense_per_capita":29526.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6390330.0,"revenue_adjusted":5723380.0,"revenue_actual":5384895.84,"expense_approved":6390330.0,"expense_adjusted":7023380.0,"expense_actual":6496735.99,"tax_revenue":2005183.83,"nontax_revenue":309943.01,"capital_revenue":16460.0,"transfer_revenue":3053309.0,"current_expense":2062459.99,"capital_expense":4434276.0,"budget_balance":-1111840.15,"cash_current":571185.42,"cash_previous":1683025.57,"population_mid_year":153,"expense_per_capita":42462.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3300000.0,"revenue_adjusted":3548296.0,"revenue_actual":3548509.87,"expense_approved":2050000.0,"expense_adjusted":2286296.0,"expense_actual":2252706.23,"tax_revenue":2033021.97,"nontax_revenue":293169.5,"capital_revenue":2440.0,"transfer_revenue":1219878.4,"current_expense":1874310.23,"capital_expense":378396.0,"budget_balance":1295803.64,"cash_current":1866989.06,"cash_previous":571185.42,"population_mid_year":135,"expense_per_capita":16686.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2292500.0,"revenue_adjusted":5648653.84,"revenue_actual":5648653.84,"expense_approved":2292500.0,"expense_adjusted":6972023.51,"expense_actual":6972023.51,"tax_revenue":2072556.27,"nontax_revenue":314013.57,"capital_revenue":27000.0,"transfer_revenue":3235084.0,"current_expense":1968322.71,"capital_expense":5003700.8,"budget_balance":-1323369.67,"cash_current":543619.39,"cash_previous":1866989.06,"population_mid_year":136,"expense_per_capita":51264.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2317400.0,"revenue_adjusted":5283043.99,"revenue_actual":5095204.86,"expense_approved":2317400.0,"expense_adjusted":5283043.99,"expense_actual":4385258.77,"tax_revenue":2182847.49,"nontax_revenue":367515.38,"capital_revenue":0.0,"transfer_revenue":2544841.99,"current_expense":1692833.29,"capital_expense":2692425.48,"budget_balance":709946.09,"cash_current":1253565.48,"cash_previous":543619.39,"population_mid_year":136,"expense_per_capita":32244.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2592405.0,"revenue_adjusted":9608377.0,"revenue_actual":9381793.0,"expense_approved":2592405.0,"expense_adjusted":11982742.48,"expense_actual":10782797.61,"tax_revenue":2594441.04,"nontax_revenue":476767.96,"capital_revenue":0.0,"transfer_revenue":6310584.0,"current_expense":1936457.46,"capital_expense":8846340.15,"budget_balance":-1401004.61,"cash_current":973360.87,"cash_previous":1253565.48,"population_mid_year":138,"expense_per_capita":78136.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2566400.0,"revenue_adjusted":2976176.0,"revenue_actual":3032039.9,"expense_approved":2566400.0,"expense_adjusted":3266940.87,"expense_actual":2217055.43,"tax_revenue":2564973.39,"nontax_revenue":391040.51,"capital_revenue":0.0,"transfer_revenue":76026.0,"current_expense":1968285.43,"capital_expense":248770.0,"budget_balance":814984.47,"cash_current":1111545.34,"cash_previous":973360.87,"population_mid_year":140,"expense_per_capita":15836.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2583366.0,"revenue_adjusted":3356791.0,"revenue_actual":3390927.33,"expense_approved":2874130.87,"expense_adjusted":3647555.87,"expense_actual":3161185.35,"tax_revenue":2901749.32,"nontax_revenue":338913.71,"capital_revenue":38640.0,"transfer_revenue":111624.3,"current_expense":2815661.35,"capital_expense":345524.0,"budget_balance":229741.98,"cash_current":897287.32,"cash_previous":1111545.34,"population_mid_year":139,"expense_per_capita":22742.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3570900.0,"revenue_adjusted":3774917.0,"revenue_actual":3679809.38,"expense_approved":3570900.0,"expense_adjusted":3774917.0,"expense_actual":3165164.65,"tax_revenue":3051997.06,"nontax_revenue":402495.32,"capital_revenue":26687.0,"transfer_revenue":198630.0,"current_expense":2892205.65,"capital_expense":272959.0,"budget_balance":514644.73,"cash_current":1411932.05,"cash_previous":897287.32,"population_mid_year":138,"expense_per_capita":22935.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3942500.0,"revenue_adjusted":4236473.0,"revenue_actual":3946086.44,"expense_approved":3942500.0,"expense_adjusted":4236473.0,"expense_actual":3284792.68,"tax_revenue":2866775.85,"nontax_revenue":609865.6,"capital_revenue":5696.0,"transfer_revenue":463748.99,"current_expense":3063675.2,"capital_expense":221117.48,"budget_balance":661293.76,"cash_current":2073225.81,"cash_previous":1411932.05,"population_mid_year":136,"expense_per_capita":24152.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3751100.0,"revenue_adjusted":15665414.0,"revenue_actual":8514614.58,"expense_approved":5751100.0,"expense_adjusted":20908285.89,"expense_actual":12104665.2,"tax_revenue":3160328.01,"nontax_revenue":451517.5,"capital_revenue":15611.0,"transfer_revenue":4887158.07,"current_expense":2686218.91,"capital_expense":9418446.29,"budget_balance":-3590050.62,"cash_current":1233150.65,"cash_previous":2073225.81,"population_mid_year":127,"expense_per_capita":95312.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10836555.93,"revenue_adjusted":12098724.74,"revenue_actual":12590057.85,"expense_approved":13753557.93,"expense_adjusted":15015726.74,"expense_actual":10668378.67,"tax_revenue":3338108.21,"nontax_revenue":646639.9,"capital_revenue":32480.0,"transfer_revenue":8572829.74,"current_expense":2840168.4,"capital_expense":7828210.27,"budget_balance":1921679.18,"cash_current":2554829.83,"cash_previous":1233150.65,"population_mid_year":126,"expense_per_capita":84669.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4068000.0,"revenue_adjusted":4469600.0,"revenue_actual":5331842.08,"expense_approved":6479900.0,"expense_adjusted":6881500.0,"expense_actual":4121080.14,"tax_revenue":3958189.75,"nontax_revenue":1121152.33,"capital_revenue":139000.0,"transfer_revenue":113500.0,"current_expense":3212386.14,"capital_expense":908694.0,"budget_balance":1210761.94,"cash_current":3165591.77,"cash_previous":2554829.83,"population_mid_year":131,"expense_per_capita":31458.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4723000.0,"revenue_adjusted":6490384.8,"revenue_actual":6421045.72,"expense_approved":6923000.0,"expense_adjusted":9190384.8,"expense_actual":7608300.86,"tax_revenue":3897566.12,"nontax_revenue":1027440.72,"capital_revenue":2000.0,"transfer_revenue":1494038.88,"current_expense":3127331.95,"capital_expense":4480968.91,"budget_balance":-1187255.14,"cash_current":1378336.63,"cash_previous":3165591.77,"population_mid_year":122,"expense_per_capita":62363.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5188320.0,"revenue_adjusted":5833401.0,"revenue_actual":6515058.37,"expense_approved":5188320.0,"expense_adjusted":5833401.0,"expense_actual":4612730.3,"tax_revenue":4424068.51,"nontax_revenue":1407519.86,"capital_revenue":125500.0,"transfer_revenue":557970.0,"current_expense":4246712.4,"capital_expense":366017.9,"budget_balance":1902328.07,"cash_current":2680664.7,"cash_previous":1378336.63,"population_mid_year":115,"expense_per_capita":40110.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}