{"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:00270725","national_id":"00270725","name":"Pokřikov","currency_code":"CZK","history_path":"/data/municipal-history/00270725.json"},"series":[{"year":2010,"revenue_approved":2410900.0,"revenue_adjusted":2564070.0,"revenue_actual":2637050.0,"expense_approved":3934570.0,"expense_adjusted":3964980.0,"expense_actual":2891920.0,"tax_revenue":2028260.0,"nontax_revenue":236120.0,"capital_revenue":0.0,"transfer_revenue":372670.0,"current_expense":2609920.0,"capital_expense":282000.0,"budget_balance":-254870.0,"cash_current":1268820.0,"cash_previous":1523670.0,"population_mid_year":256,"expense_per_capita":11296.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2529900.0,"revenue_adjusted":2908300.0,"revenue_actual":2857711.81,"expense_approved":2529900.0,"expense_adjusted":2908900.0,"expense_actual":2745745.63,"tax_revenue":2040530.67,"nontax_revenue":244485.14,"capital_revenue":0.0,"transfer_revenue":572696.0,"current_expense":2203185.63,"capital_expense":542560.0,"budget_balance":111966.18,"cash_current":1380782.11,"cash_previous":1268815.93,"population_mid_year":265,"expense_per_capita":10361.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2662100.0,"revenue_adjusted":3085520.0,"revenue_actual":2886847.37,"expense_approved":2662100.0,"expense_adjusted":2690050.0,"expense_actual":2687018.08,"tax_revenue":2056192.81,"nontax_revenue":290736.56,"capital_revenue":0.0,"transfer_revenue":539918.0,"current_expense":2219992.08,"capital_expense":467026.0,"budget_balance":199829.29,"cash_current":1580611.4,"cash_previous":1380782.11,"population_mid_year":268,"expense_per_capita":10026.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2873650.0,"revenue_adjusted":3097770.0,"revenue_actual":3198998.64,"expense_approved":2873650.0,"expense_adjusted":2873650.0,"expense_actual":2343350.78,"tax_revenue":2645297.71,"nontax_revenue":258855.93,"capital_revenue":0.0,"transfer_revenue":294845.0,"current_expense":2067350.78,"capital_expense":276000.0,"budget_balance":855647.86,"cash_current":2436259.26,"cash_previous":1580611.4,"population_mid_year":260,"expense_per_capita":9012.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3140400.0,"revenue_adjusted":3562950.0,"revenue_actual":3582998.45,"expense_approved":3140400.0,"expense_adjusted":4375840.0,"expense_actual":3664979.38,"tax_revenue":2843621.77,"nontax_revenue":269032.68,"capital_revenue":10450.0,"transfer_revenue":459894.0,"current_expense":2579540.03,"capital_expense":1085439.35,"budget_balance":-81980.93,"cash_current":2354278.33,"cash_previous":2436259.26,"population_mid_year":259,"expense_per_capita":14150.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3170600.0,"revenue_adjusted":3285600.0,"revenue_actual":3359298.22,"expense_approved":3491020.0,"expense_adjusted":3491020.0,"expense_actual":3173320.29,"tax_revenue":2915618.52,"nontax_revenue":257954.7,"capital_revenue":16325.0,"transfer_revenue":169400.0,"current_expense":2228150.38,"capital_expense":945169.91,"budget_balance":185977.93,"cash_current":2540256.26,"cash_previous":2354278.33,"population_mid_year":261,"expense_per_capita":12158.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3500200.0,"revenue_adjusted":3607870.0,"revenue_actual":3559251.54,"expense_approved":3500200.0,"expense_adjusted":3500200.0,"expense_actual":2628987.28,"tax_revenue":3136141.09,"nontax_revenue":262400.45,"capital_revenue":18050.0,"transfer_revenue":142660.0,"current_expense":1936867.78,"capital_expense":692119.5,"budget_balance":930264.26,"cash_current":3470520.52,"cash_previous":2540256.26,"population_mid_year":255,"expense_per_capita":10309.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3694800.0,"revenue_adjusted":4405700.0,"revenue_actual":4109443.06,"expense_approved":3694800.0,"expense_adjusted":3889180.0,"expense_actual":2857785.89,"tax_revenue":3448487.53,"nontax_revenue":269253.53,"capital_revenue":7825.0,"transfer_revenue":383877.0,"current_expense":2675218.89,"capital_expense":182567.0,"budget_balance":1251657.17,"cash_current":4722177.69,"cash_previous":3470520.52,"population_mid_year":255,"expense_per_capita":11207.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4303100.0,"revenue_adjusted":5803470.0,"revenue_actual":5783750.03,"expense_approved":5544100.0,"expense_adjusted":5740800.0,"expense_actual":5424432.64,"tax_revenue":3874227.0,"nontax_revenue":314685.0,"capital_revenue":13875.0,"transfer_revenue":1580963.03,"current_expense":2532097.78,"capital_expense":2892334.86,"budget_balance":359317.39,"cash_current":5081495.08,"cash_previous":4722177.69,"population_mid_year":257,"expense_per_capita":21106.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4589400.0,"revenue_adjusted":6047100.0,"revenue_actual":5761171.72,"expense_approved":4613900.0,"expense_adjusted":7765620.0,"expense_actual":7665297.14,"tax_revenue":4163682.85,"nontax_revenue":417503.5,"capital_revenue":0.0,"transfer_revenue":1179985.37,"current_expense":5517065.19,"capital_expense":2148231.95,"budget_balance":-1904125.42,"cash_current":3177369.66,"cash_previous":5081495.08,"population_mid_year":259,"expense_per_capita":29595.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4951100.0,"revenue_adjusted":5709590.0,"revenue_actual":5023978.87,"expense_approved":5959000.0,"expense_adjusted":6682910.0,"expense_actual":4148263.81,"tax_revenue":3905216.53,"nontax_revenue":417952.04,"capital_revenue":3050.0,"transfer_revenue":697760.3,"current_expense":3400767.84,"capital_expense":747495.97,"budget_balance":875715.06,"cash_current":4053084.72,"cash_previous":3177369.66,"population_mid_year":259,"expense_per_capita":16016.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4357100.0,"revenue_adjusted":5161000.0,"revenue_actual":5549225.94,"expense_approved":4624000.0,"expense_adjusted":5084340.0,"expense_actual":4049031.63,"tax_revenue":4366675.64,"nontax_revenue":664719.98,"capital_revenue":1950.0,"transfer_revenue":515880.32,"current_expense":3974648.63,"capital_expense":74383.0,"budget_balance":1500194.31,"cash_current":5553279.03,"cash_previous":4053084.72,"population_mid_year":260,"expense_per_capita":15573.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4694700.0,"revenue_adjusted":5136040.0,"revenue_actual":6283532.88,"expense_approved":5048000.0,"expense_adjusted":5950900.0,"expense_actual":5697744.38,"tax_revenue":5123922.37,"nontax_revenue":845067.94,"capital_revenue":44775.0,"transfer_revenue":269767.57,"current_expense":3894304.88,"capital_expense":1803439.5,"budget_balance":585788.5,"cash_current":6139067.53,"cash_previous":5553279.03,"population_mid_year":253,"expense_per_capita":22520.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6099300.0,"revenue_adjusted":7035430.0,"revenue_actual":7360166.75,"expense_approved":8691000.0,"expense_adjusted":9396670.0,"expense_actual":6744806.71,"tax_revenue":6037263.55,"nontax_revenue":546701.2,"capital_revenue":0.0,"transfer_revenue":776202.0,"current_expense":5245424.23,"capital_expense":1499382.48,"budget_balance":615360.04,"cash_current":6754427.57,"cash_previous":6139067.53,"population_mid_year":256,"expense_per_capita":26346.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6787600.0,"revenue_adjusted":7037600.0,"revenue_actual":7186963.73,"expense_approved":9603000.0,"expense_adjusted":10430000.0,"expense_actual":5067256.1,"tax_revenue":6214124.13,"nontax_revenue":648269.6,"capital_revenue":2770.0,"transfer_revenue":321800.0,"current_expense":4013483.6,"capital_expense":1053772.5,"budget_balance":2119707.63,"cash_current":8874135.2,"cash_previous":6754427.57,"population_mid_year":261,"expense_per_capita":19414.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6892800.0,"revenue_adjusted":8858858.84,"revenue_actual":9019774.55,"expense_approved":11923000.0,"expense_adjusted":16215131.84,"expense_actual":10638152.35,"tax_revenue":6364742.17,"nontax_revenue":617173.54,"capital_revenue":0.0,"transfer_revenue":2037858.84,"current_expense":4749478.57,"capital_expense":5888673.78,"budget_balance":-1618377.8,"cash_current":7255757.4,"cash_previous":8874135.2,"population_mid_year":256,"expense_per_capita":41555.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}