{"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:00261289","national_id":"00261289","name":"Dolní Poustevna","currency_code":"CZK","history_path":"/data/municipal-history/00261289.json"},"series":[{"year":2010,"revenue_approved":33845000.0,"revenue_adjusted":46771440.0,"revenue_actual":50300820.0,"expense_approved":24000000.0,"expense_adjusted":36926450.0,"expense_actual":37331560.0,"tax_revenue":14869790.0,"nontax_revenue":7547180.0,"capital_revenue":2419680.0,"transfer_revenue":25464170.0,"current_expense":23688400.0,"capital_expense":13643160.0,"budget_balance":12969260.0,"cash_current":3124660.0,"cash_previous":1155320.0,"population_mid_year":2017,"expense_per_capita":18508.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21509200.0,"revenue_adjusted":38438276.0,"revenue_actual":46473557.03,"expense_approved":24634200.0,"expense_adjusted":41563276.0,"expense_actual":40761327.98,"tax_revenue":15328689.29,"nontax_revenue":9878328.96,"capital_revenue":6701917.0,"transfer_revenue":14564621.78,"current_expense":22669210.38,"capital_expense":18092117.6,"budget_balance":5712229.05,"cash_current":8836887.61,"cash_previous":3124658.56,"population_mid_year":1836,"expense_per_capita":22201.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23943200.0,"revenue_adjusted":82788316.0,"revenue_actual":82098837.32,"expense_approved":32780200.0,"expense_adjusted":91625316.0,"expense_actual":88178071.57,"tax_revenue":16122461.51,"nontax_revenue":8341460.6,"capital_revenue":18279598.0,"transfer_revenue":39355317.21,"current_expense":15023861.95,"capital_expense":73154209.62,"budget_balance":-6079234.25,"cash_current":2268683.52,"cash_previous":8836887.61,"population_mid_year":1852,"expense_per_capita":47612.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":22811300.0,"revenue_adjusted":79992364.0,"revenue_actual":83223387.89,"expense_approved":30080300.0,"expense_adjusted":87261364.0,"expense_actual":77324267.95,"tax_revenue":18276879.92,"nontax_revenue":11852495.88,"capital_revenue":5215476.0,"transfer_revenue":47878536.09,"current_expense":16316777.38,"capital_expense":61007490.57,"budget_balance":5899119.94,"cash_current":6959094.71,"cash_previous":2268683.52,"population_mid_year":1834,"expense_per_capita":42161.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27414000.0,"revenue_adjusted":35814583.0,"revenue_actual":41889414.23,"expense_approved":37573000.0,"expense_adjusted":45973583.0,"expense_actual":44411310.52,"tax_revenue":21564356.67,"nontax_revenue":9497947.9,"capital_revenue":439221.0,"transfer_revenue":10387888.66,"current_expense":26971299.01,"capital_expense":17440011.51,"budget_balance":-2521896.29,"cash_current":6465410.9,"cash_previous":6959094.71,"population_mid_year":1832,"expense_per_capita":24241.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28242000.0,"revenue_adjusted":31054076.86,"revenue_actual":35540799.63,"expense_approved":34609000.0,"expense_adjusted":37421076.86,"expense_actual":26216448.79,"tax_revenue":21856426.58,"nontax_revenue":9221747.17,"capital_revenue":264067.0,"transfer_revenue":4198558.88,"current_expense":21692833.69,"capital_expense":4523615.1,"budget_balance":9324350.84,"cash_current":15844708.03,"cash_previous":6465410.9,"population_mid_year":1810,"expense_per_capita":14484.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28863000.0,"revenue_adjusted":35001454.0,"revenue_actual":34479836.67,"expense_approved":38875000.0,"expense_adjusted":43410067.0,"expense_actual":28371681.38,"tax_revenue":24217805.17,"nontax_revenue":7391759.5,"capital_revenue":157820.0,"transfer_revenue":2712452.0,"current_expense":25368453.32,"capital_expense":3003228.06,"budget_balance":6108155.29,"cash_current":22079247.32,"cash_previous":15844708.03,"population_mid_year":1769,"expense_per_capita":16038.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":39132300.0,"revenue_adjusted":60452441.0,"revenue_actual":60255187.11,"expense_approved":57724000.0,"expense_adjusted":70806000.0,"expense_actual":57188924.61,"tax_revenue":25936249.4,"nontax_revenue":8485526.7,"capital_revenue":1365003.0,"transfer_revenue":24468408.01,"current_expense":32044889.86,"capital_expense":25144034.75,"budget_balance":3066262.5,"cash_current":25262089.18,"cash_previous":22079247.32,"population_mid_year":1732,"expense_per_capita":33019.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":35110000.0,"revenue_adjusted":50374699.0,"revenue_actual":49675706.53,"expense_approved":51127000.0,"expense_adjusted":68238943.0,"expense_actual":63072276.88,"tax_revenue":26873241.62,"nontax_revenue":7458355.99,"capital_revenue":522542.3,"transfer_revenue":14821566.62,"current_expense":33958070.48,"capital_expense":29114206.4,"budget_balance":-13396570.35,"cash_current":11817915.38,"cash_previous":25262089.18,"population_mid_year":1723,"expense_per_capita":36606.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31319000.0,"revenue_adjusted":57467740.0,"revenue_actual":56856287.3,"expense_approved":36110000.0,"expense_adjusted":61762471.0,"expense_actual":54588599.61,"tax_revenue":28056870.87,"nontax_revenue":5836113.07,"capital_revenue":301250.0,"transfer_revenue":22662053.36,"current_expense":30515782.6,"capital_expense":24072817.01,"budget_balance":2267687.69,"cash_current":14276168.41,"cash_previous":11817915.38,"population_mid_year":1733,"expense_per_capita":31499.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":38918000.0,"revenue_adjusted":66116752.0,"revenue_actual":65744222.17,"expense_approved":44537000.0,"expense_adjusted":69890752.0,"expense_actual":61794911.22,"tax_revenue":25955073.94,"nontax_revenue":6674804.58,"capital_revenue":810380.0,"transfer_revenue":32303963.65,"current_expense":26932897.24,"capital_expense":34862013.98,"budget_balance":3949310.95,"cash_current":21335205.5,"cash_previous":14276168.41,"population_mid_year":1737,"expense_per_capita":35575.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":32995664.0,"revenue_adjusted":63065933.0,"revenue_actual":62619986.68,"expense_approved":52172000.0,"expense_adjusted":71765525.0,"expense_actual":60864591.44,"tax_revenue":29107659.85,"nontax_revenue":11112402.78,"capital_revenue":2449785.66,"transfer_revenue":19950138.39,"current_expense":30788679.86,"capital_expense":30075911.58,"budget_balance":1755395.24,"cash_current":33492251.25,"cash_previous":21335205.5,"population_mid_year":1664,"expense_per_capita":36577.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":30448000.0,"revenue_adjusted":47553352.0,"revenue_actual":46881644.24,"expense_approved":43630500.0,"expense_adjusted":57405852.0,"expense_actual":39894208.31,"tax_revenue":34885050.75,"nontax_revenue":6424652.26,"capital_revenue":451349.0,"transfer_revenue":5120592.23,"current_expense":31696377.76,"capital_expense":8197830.55,"budget_balance":6987435.93,"cash_current":42823977.02,"cash_previous":33492251.25,"population_mid_year":1674,"expense_per_capita":23831.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":69343800.0,"revenue_adjusted":74024560.0,"revenue_actual":73777344.89,"expense_approved":88209800.0,"expense_adjusted":88266407.0,"expense_actual":64112594.86,"tax_revenue":40379416.79,"nontax_revenue":7310968.1,"capital_revenue":463013.0,"transfer_revenue":25623947.0,"current_expense":39193791.2,"capital_expense":24918803.66,"budget_balance":9664750.03,"cash_current":47790650.59,"cash_previous":42823977.02,"population_mid_year":1647,"expense_per_capita":38926.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":76565000.0,"revenue_adjusted":74470961.86,"revenue_actual":72709947.48,"expense_approved":96361000.0,"expense_adjusted":115183577.0,"expense_actual":91934672.08,"tax_revenue":38733700.55,"nontax_revenue":9325024.07,"capital_revenue":420235.0,"transfer_revenue":24230987.86,"current_expense":38952694.31,"capital_expense":52981977.77,"budget_balance":-19224724.6,"cash_current":25725261.29,"cash_previous":47790650.59,"population_mid_year":1659,"expense_per_capita":55415.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":45059000.0,"revenue_adjusted":67229303.46,"revenue_actual":87109625.17,"expense_approved":64010400.0,"expense_adjusted":95160108.85,"expense_actual":84633427.34,"tax_revenue":38220804.28,"nontax_revenue":9835479.72,"capital_revenue":154700.0,"transfer_revenue":38898641.17,"current_expense":42705441.83,"capital_expense":41927985.51,"budget_balance":2476197.83,"cash_current":23940272.11,"cash_previous":25725261.29,"population_mid_year":1663,"expense_per_capita":50892.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}