{"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:00271942","national_id":"00271942","name":"Podhorní Újezd a Vojice","currency_code":"CZK","history_path":"/data/municipal-history/00271942.json"},"series":[{"year":2010,"revenue_approved":5045480.0,"revenue_adjusted":9558610.0,"revenue_actual":9971770.0,"expense_approved":4474000.0,"expense_adjusted":8987130.0,"expense_actual":7938720.0,"tax_revenue":4923600.0,"nontax_revenue":510580.0,"capital_revenue":12300.0,"transfer_revenue":4525290.0,"current_expense":7779710.0,"capital_expense":159010.0,"budget_balance":2033050.0,"cash_current":1461460.0,"cash_previous":593760.0,"population_mid_year":623,"expense_per_capita":12742.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5089110.0,"revenue_adjusted":6083630.0,"revenue_actual":6083630.2,"expense_approved":5089110.0,"expense_adjusted":6083630.0,"expense_actual":4427974.19,"tax_revenue":4991651.79,"nontax_revenue":366010.41,"capital_revenue":67474.0,"transfer_revenue":658494.0,"current_expense":4317016.19,"capital_expense":110958.0,"budget_balance":1655656.01,"cash_current":3117167.43,"cash_previous":1461511.42,"population_mid_year":614,"expense_per_capita":7211.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5442540.0,"revenue_adjusted":6145938.55,"revenue_actual":6145938.55,"expense_approved":3862100.0,"expense_adjusted":5619678.36,"expense_actual":5619678.36,"tax_revenue":5010197.26,"nontax_revenue":570902.89,"capital_revenue":84200.0,"transfer_revenue":480638.4,"current_expense":5174772.36,"capital_expense":444906.0,"budget_balance":526260.19,"cash_current":3643427.62,"cash_previous":3117167.43,"population_mid_year":616,"expense_per_capita":9122.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5622100.0,"revenue_adjusted":7434981.05,"revenue_actual":7434981.05,"expense_approved":4938200.0,"expense_adjusted":5168115.79,"expense_actual":5168115.79,"tax_revenue":6180084.94,"nontax_revenue":531071.11,"capital_revenue":102610.0,"transfer_revenue":621215.0,"current_expense":4905765.79,"capital_expense":262350.0,"budget_balance":2266865.26,"cash_current":5910292.88,"cash_previous":3643427.62,"population_mid_year":624,"expense_per_capita":8282.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6725100.0,"revenue_adjusted":7404229.28,"revenue_actual":7404229.28,"expense_approved":8816800.0,"expense_adjusted":8055857.27,"expense_actual":8055857.27,"tax_revenue":6582197.37,"nontax_revenue":552431.91,"capital_revenue":12900.0,"transfer_revenue":256700.0,"current_expense":6149434.32,"capital_expense":1906422.95,"budget_balance":-651627.99,"cash_current":5258664.89,"cash_previous":5910292.88,"population_mid_year":632,"expense_per_capita":12746.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6987347.0,"revenue_adjusted":8833662.0,"revenue_actual":8833662.0,"expense_approved":7663944.0,"expense_adjusted":6904396.04,"expense_actual":6904396.04,"tax_revenue":6844547.52,"nontax_revenue":544733.18,"capital_revenue":4500.0,"transfer_revenue":1439881.3,"current_expense":4388097.04,"capital_expense":2516299.0,"budget_balance":1929265.96,"cash_current":7187930.85,"cash_previous":5258664.89,"population_mid_year":633,"expense_per_capita":10907.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7179991.0,"revenue_adjusted":8335044.94,"revenue_actual":8335044.94,"expense_approved":4390229.0,"expense_adjusted":4752674.36,"expense_actual":4752674.36,"tax_revenue":7447740.37,"nontax_revenue":588254.57,"capital_revenue":73140.0,"transfer_revenue":225910.0,"current_expense":4454313.63,"capital_expense":298360.73,"budget_balance":3582370.58,"cash_current":10770301.43,"cash_previous":7187930.85,"population_mid_year":640,"expense_per_capita":7426.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8016981.0,"revenue_adjusted":9160983.0,"revenue_actual":9112758.16,"expense_approved":8608498.0,"expense_adjusted":8453929.0,"expense_actual":6675823.65,"tax_revenue":8355849.13,"nontax_revenue":476542.03,"capital_revenue":5600.0,"transfer_revenue":274767.0,"current_expense":4881504.55,"capital_expense":1794319.1,"budget_balance":2436934.51,"cash_current":13207235.94,"cash_previous":10770301.43,"population_mid_year":644,"expense_per_capita":10366.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9787736.9,"revenue_adjusted":12418730.9,"revenue_actual":12300691.35,"expense_approved":10176593.0,"expense_adjusted":14545263.61,"expense_actual":13362924.39,"tax_revenue":9185471.71,"nontax_revenue":459046.74,"capital_revenue":26900.0,"transfer_revenue":2629272.9,"current_expense":6662289.79,"capital_expense":6700634.6,"budget_balance":-1062233.04,"cash_current":12145002.9,"cash_previous":13207235.94,"population_mid_year":651,"expense_per_capita":20526.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9909000.0,"revenue_adjusted":12417299.81,"revenue_actual":12334838.48,"expense_approved":13577750.0,"expense_adjusted":14203804.1,"expense_actual":14067052.87,"tax_revenue":9955348.64,"nontax_revenue":581742.23,"capital_revenue":57600.0,"transfer_revenue":1740147.61,"current_expense":6583373.29,"capital_expense":7483679.58,"budget_balance":-1732214.39,"cash_current":10412788.51,"cash_previous":12145002.9,"population_mid_year":653,"expense_per_capita":21542.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10773900.0,"revenue_adjusted":12475674.0,"revenue_actual":11743538.74,"expense_approved":10137889.0,"expense_adjusted":10608543.86,"expense_actual":9715678.39,"tax_revenue":9455925.47,"nontax_revenue":487937.27,"capital_revenue":98752.0,"transfer_revenue":1700924.0,"current_expense":8090017.69,"capital_expense":1625660.7,"budget_balance":2027860.35,"cash_current":12440648.86,"cash_previous":10412788.51,"population_mid_year":650,"expense_per_capita":14947.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11237300.0,"revenue_adjusted":13177610.64,"revenue_actual":11626499.31,"expense_approved":9378500.0,"expense_adjusted":10071728.12,"expense_actual":8600734.31,"tax_revenue":10464657.44,"nontax_revenue":637804.24,"capital_revenue":60800.0,"transfer_revenue":463237.63,"current_expense":8181096.31,"capital_expense":419638.0,"budget_balance":3025765.0,"cash_current":15466413.86,"cash_previous":12440648.86,"population_mid_year":645,"expense_per_capita":13334.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13289000.0,"revenue_adjusted":15866748.34,"revenue_actual":15281844.67,"expense_approved":15127424.0,"expense_adjusted":14813240.43,"expense_actual":13509935.49,"tax_revenue":11991612.04,"nontax_revenue":687934.29,"capital_revenue":1326200.0,"transfer_revenue":1276098.34,"current_expense":8619936.49,"capital_expense":4889999.0,"budget_balance":1771909.18,"cash_current":17238323.04,"cash_previous":15466413.86,"population_mid_year":647,"expense_per_capita":20880.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13862150.0,"revenue_adjusted":15438381.0,"revenue_actual":15702609.06,"expense_approved":17502100.0,"expense_adjusted":19307710.0,"expense_actual":11223384.75,"tax_revenue":13460406.12,"nontax_revenue":1510817.94,"capital_revenue":512715.0,"transfer_revenue":218670.0,"current_expense":10874302.44,"capital_expense":349082.31,"budget_balance":4479224.31,"cash_current":21727547.35,"cash_previous":17238323.04,"population_mid_year":645,"expense_per_capita":17400.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14586859.0,"revenue_adjusted":16405095.0,"revenue_actual":15005308.81,"expense_approved":19142100.0,"expense_adjusted":19940510.8,"expense_actual":14666612.03,"tax_revenue":13656666.17,"nontax_revenue":1130642.64,"capital_revenue":0.0,"transfer_revenue":218000.0,"current_expense":10754762.26,"capital_expense":3911849.77,"budget_balance":338696.78,"cash_current":22066244.13,"cash_previous":21727547.35,"population_mid_year":642,"expense_per_capita":22845.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15557100.0,"revenue_adjusted":18217674.2,"revenue_actual":16508920.84,"expense_approved":23012140.0,"expense_adjusted":22490356.45,"expense_actual":19448812.29,"tax_revenue":14345753.34,"nontax_revenue":1096270.3,"capital_revenue":0.0,"transfer_revenue":1066897.2,"current_expense":10408986.33,"capital_expense":9039825.96,"budget_balance":-2939891.45,"cash_current":19126352.68,"cash_previous":22066244.13,"population_mid_year":632,"expense_per_capita":30773.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}