{"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:00253669","national_id":"00253669","name":"Poběžovice","currency_code":"CZK","history_path":"/data/municipal-history/00253669.json"},"series":[{"year":2010,"revenue_approved":40253470.0,"revenue_adjusted":40050700.0,"revenue_actual":40292540.0,"expense_approved":37392570.0,"expense_adjusted":37220850.0,"expense_actual":37166470.0,"tax_revenue":16474850.0,"nontax_revenue":13354650.0,"capital_revenue":1490830.0,"transfer_revenue":8972210.0,"current_expense":33611080.0,"capital_expense":3555390.0,"budget_balance":3126070.0,"cash_current":318860.0,"cash_previous":53520.0,"population_mid_year":1685,"expense_per_capita":22057.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":40723400.0,"revenue_adjusted":37312520.0,"revenue_actual":37151519.47,"expense_approved":57113100.0,"expense_adjusted":37297620.0,"expense_actual":37031462.83,"tax_revenue":13940380.34,"nontax_revenue":13056328.87,"capital_revenue":945111.0,"transfer_revenue":9209699.26,"current_expense":30914216.48,"capital_expense":6117246.35,"budget_balance":120056.64,"cash_current":476775.15,"cash_previous":318864.3,"population_mid_year":1656,"expense_per_capita":22361.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":34821910.0,"revenue_adjusted":40764360.0,"revenue_actual":40795303.44,"expense_approved":92600060.0,"expense_adjusted":99049152.0,"expense_actual":98894646.72,"tax_revenue":13887708.81,"nontax_revenue":14122138.94,"capital_revenue":1360447.0,"transfer_revenue":11425008.69,"current_expense":34879617.09,"capital_expense":64015029.63,"budget_balance":-58099343.28,"cash_current":90426.83,"cash_previous":476775.15,"population_mid_year":1630,"expense_per_capita":60671.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":36811540.0,"revenue_adjusted":82670930.0,"revenue_actual":82767344.42,"expense_approved":35040720.0,"expense_adjusted":39285770.0,"expense_actual":39275578.17,"tax_revenue":21663929.64,"nontax_revenue":11293808.59,"capital_revenue":1112570.0,"transfer_revenue":48697036.19,"current_expense":35197204.17,"capital_expense":4078374.0,"budget_balance":43491766.25,"cash_current":42015305.59,"cash_previous":90426.83,"population_mid_year":1611,"expense_per_capita":24379.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":39353740.0,"revenue_adjusted":43630388.0,"revenue_actual":43670667.29,"expense_approved":37071750.0,"expense_adjusted":56543798.0,"expense_actual":56333673.84,"tax_revenue":20949708.62,"nontax_revenue":12223752.66,"capital_revenue":3271127.35,"transfer_revenue":7226078.66,"current_expense":32688388.62,"capital_expense":23645285.22,"budget_balance":-12663006.55,"cash_current":4179871.52,"cash_previous":42015305.59,"population_mid_year":1605,"expense_per_capita":35098.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":36894240.0,"revenue_adjusted":39758553.0,"revenue_actual":39760526.39,"expense_approved":34694770.0,"expense_adjusted":36871233.0,"expense_actual":36826399.31,"tax_revenue":22058475.96,"nontax_revenue":11869598.43,"capital_revenue":540800.0,"transfer_revenue":5291652.0,"current_expense":34973057.68,"capital_expense":1853341.63,"budget_balance":2934127.08,"cash_current":2769689.94,"cash_previous":4179871.52,"population_mid_year":1589,"expense_per_capita":23175.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":37637180.0,"revenue_adjusted":39841871.0,"revenue_actual":39844675.28,"expense_approved":35413950.0,"expense_adjusted":38854791.0,"expense_actual":38492839.18,"tax_revenue":22692737.49,"nontax_revenue":11635785.79,"capital_revenue":795364.0,"transfer_revenue":4720788.0,"current_expense":37501563.18,"capital_expense":991276.0,"budget_balance":1351836.1,"cash_current":979830.33,"cash_previous":2769689.94,"population_mid_year":1571,"expense_per_capita":24502.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":45053200.0,"revenue_adjusted":46223203.06,"revenue_actual":46248068.03,"expense_approved":38179500.0,"expense_adjusted":39373457.0,"expense_actual":39275865.8,"tax_revenue":23781294.41,"nontax_revenue":11907426.56,"capital_revenue":798244.0,"transfer_revenue":9761103.06,"current_expense":36345093.0,"capital_expense":2930772.8,"budget_balance":6972202.23,"cash_current":3248359.73,"cash_previous":979830.33,"population_mid_year":1570,"expense_per_capita":25016.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":47090700.0,"revenue_adjusted":52997736.0,"revenue_actual":52608948.77,"expense_approved":43918500.0,"expense_adjusted":44961536.0,"expense_actual":44499427.41,"tax_revenue":27044026.83,"nontax_revenue":10844308.81,"capital_revenue":1994710.5,"transfer_revenue":12725902.63,"current_expense":38447548.57,"capital_expense":6051878.84,"budget_balance":8109521.36,"cash_current":6650578.2,"cash_previous":3248359.73,"population_mid_year":1568,"expense_per_capita":28379.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":50586700.0,"revenue_adjusted":53961362.09,"revenue_actual":56110653.31,"expense_approved":52162330.0,"expense_adjusted":55638992.09,"expense_actual":52504660.18,"tax_revenue":29145151.39,"nontax_revenue":12355494.1,"capital_revenue":4706277.25,"transfer_revenue":9903730.57,"current_expense":47440750.86,"capital_expense":5063909.32,"budget_balance":3605993.13,"cash_current":5633587.49,"cash_previous":6650578.2,"population_mid_year":1573,"expense_per_capita":33378.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":48599800.0,"revenue_adjusted":62915941.87,"revenue_actual":60232857.82,"expense_approved":46768500.0,"expense_adjusted":62396817.87,"expense_actual":57358250.29,"tax_revenue":28266278.27,"nontax_revenue":19056344.68,"capital_revenue":1471400.0,"transfer_revenue":11438834.87,"current_expense":55431579.06,"capital_expense":1926671.23,"budget_balance":2874607.53,"cash_current":3547406.71,"cash_previous":5633587.49,"population_mid_year":1567,"expense_per_capita":36603.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":41318200.0,"revenue_adjusted":62528652.1,"revenue_actual":52673140.73,"expense_approved":50719330.0,"expense_adjusted":58764782.1,"expense_actual":48978949.25,"tax_revenue":30415930.49,"nontax_revenue":13808850.11,"capital_revenue":602576.0,"transfer_revenue":7845784.13,"current_expense":46185322.07,"capital_expense":2793627.18,"budget_balance":3694191.48,"cash_current":2774874.62,"cash_previous":3547406.71,"population_mid_year":1507,"expense_per_capita":32500.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":56601400.0,"revenue_adjusted":72572388.93,"revenue_actual":78294726.82,"expense_approved":81160930.0,"expense_adjusted":84131918.93,"expense_actual":83126464.52,"tax_revenue":35629817.25,"nontax_revenue":15238326.32,"capital_revenue":14773080.0,"transfer_revenue":12653503.25,"current_expense":59850164.63,"capital_expense":23276299.89,"budget_balance":-4831737.7,"cash_current":6415770.31,"cash_previous":2774874.62,"population_mid_year":1512,"expense_per_capita":54977.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":64943500.0,"revenue_adjusted":67965868.0,"revenue_actual":67829653.95,"expense_approved":87402000.0,"expense_adjusted":90424368.0,"expense_actual":87280752.6,"tax_revenue":38866712.3,"nontax_revenue":10524805.9,"capital_revenue":1130267.75,"transfer_revenue":17307868.0,"current_expense":55901966.36,"capital_expense":31378786.24,"budget_balance":-19451098.65,"cash_current":3735087.79,"cash_previous":6415770.31,"population_mid_year":1530,"expense_per_capita":57046.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":66299800.0,"revenue_adjusted":68848977.05,"revenue_actual":67538325.58,"expense_approved":75580000.0,"expense_adjusted":78129177.05,"expense_actual":64446987.0,"tax_revenue":39554398.77,"nontax_revenue":14625196.95,"capital_revenue":236731.81,"transfer_revenue":13121998.05,"current_expense":60898046.89,"capital_expense":3548940.11,"budget_balance":3091338.58,"cash_current":6132615.98,"cash_previous":3735087.79,"population_mid_year":1534,"expense_per_capita":42012.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":72731600.0,"revenue_adjusted":78959640.93,"revenue_actual":76662859.64,"expense_approved":78958200.0,"expense_adjusted":80546361.8,"expense_actual":66788700.22,"tax_revenue":42220136.88,"nontax_revenue":15042707.83,"capital_revenue":297140.0,"transfer_revenue":19102874.93,"current_expense":62331954.49,"capital_expense":4456745.73,"budget_balance":9874159.42,"cash_current":16028812.4,"cash_previous":6132615.98,"population_mid_year":1531,"expense_per_capita":43624.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}