{"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:00279412","national_id":"00279412","name":"Pustina","currency_code":"CZK","history_path":"/data/municipal-history/00279412.json"},"series":[{"year":2010,"revenue_approved":750000.0,"revenue_adjusted":942150.0,"revenue_actual":956330.0,"expense_approved":750000.0,"expense_adjusted":1152150.0,"expense_actual":906230.0,"tax_revenue":728150.0,"nontax_revenue":98630.0,"capital_revenue":0.0,"transfer_revenue":129550.0,"current_expense":719470.0,"capital_expense":186760.0,"budget_balance":50100.0,"cash_current":440070.0,"cash_previous":393330.0,"population_mid_year":73,"expense_per_capita":12414.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":780000.0,"revenue_adjusted":934287.0,"revenue_actual":930074.53,"expense_approved":780000.0,"expense_adjusted":934287.0,"expense_actual":812553.72,"tax_revenue":725561.99,"nontax_revenue":42650.54,"capital_revenue":1375.0,"transfer_revenue":160487.0,"current_expense":812553.72,"capital_expense":0.0,"budget_balance":117520.81,"cash_current":554192.76,"cash_previous":440071.95,"population_mid_year":70,"expense_per_capita":11607.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":770000.0,"revenue_adjusted":1500110.0,"revenue_actual":1182689.78,"expense_approved":770000.0,"expense_adjusted":1500110.0,"expense_actual":1225431.47,"tax_revenue":745329.09,"nontax_revenue":154260.69,"capital_revenue":0.0,"transfer_revenue":283100.0,"current_expense":1225431.47,"capital_expense":0.0,"budget_balance":-42741.69,"cash_current":508051.07,"cash_previous":554192.76,"population_mid_year":69,"expense_per_capita":17759.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":725000.0,"revenue_adjusted":1055000.0,"revenue_actual":1047930.82,"expense_approved":724880.0,"expense_adjusted":1055000.0,"expense_actual":1320173.05,"tax_revenue":793451.8,"nontax_revenue":9561.02,"capital_revenue":0.0,"transfer_revenue":244918.0,"current_expense":1320173.05,"capital_expense":0.0,"budget_balance":-272242.23,"cash_current":232408.84,"cash_previous":508051.07,"population_mid_year":67,"expense_per_capita":19704.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":775000.0,"revenue_adjusted":964000.0,"revenue_actual":998139.35,"expense_approved":775000.0,"expense_adjusted":964000.0,"expense_actual":769323.16,"tax_revenue":828586.04,"nontax_revenue":70673.31,"capital_revenue":6480.0,"transfer_revenue":92400.0,"current_expense":769323.16,"capital_expense":0.0,"budget_balance":228816.19,"cash_current":457825.03,"cash_previous":232408.84,"population_mid_year":65,"expense_per_capita":11835.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":825000.0,"revenue_adjusted":1151200.0,"revenue_actual":1154045.6,"expense_approved":825000.0,"expense_adjusted":1151200.0,"expense_actual":906133.0,"tax_revenue":878028.1,"nontax_revenue":21617.5,"capital_revenue":0.0,"transfer_revenue":254400.0,"current_expense":827689.0,"capital_expense":78444.0,"budget_balance":247912.6,"cash_current":700791.63,"cash_previous":457825.03,"population_mid_year":64,"expense_per_capita":14158.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":850000.0,"revenue_adjusted":1031900.0,"revenue_actual":1063479.96,"expense_approved":850000.0,"expense_adjusted":1031900.0,"expense_actual":611640.75,"tax_revenue":954357.96,"nontax_revenue":16432.0,"capital_revenue":5790.0,"transfer_revenue":86900.0,"current_expense":611640.75,"capital_expense":0.0,"budget_balance":451839.21,"cash_current":1149230.84,"cash_previous":700791.63,"population_mid_year":61,"expense_per_capita":10026.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":903000.0,"revenue_adjusted":1242481.0,"revenue_actual":1098379.83,"expense_approved":900000.0,"expense_adjusted":1086743.0,"expense_actual":720419.45,"tax_revenue":991642.33,"nontax_revenue":29188.5,"capital_revenue":0.0,"transfer_revenue":77549.0,"current_expense":595333.45,"capital_expense":125086.0,"budget_balance":377960.38,"cash_current":1523791.22,"cash_previous":1149230.84,"population_mid_year":65,"expense_per_capita":11083.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1021400.0,"revenue_adjusted":1414384.0,"revenue_actual":1337259.62,"expense_approved":1231700.0,"expense_adjusted":1195650.0,"expense_actual":888317.12,"tax_revenue":1107984.62,"nontax_revenue":37266.0,"capital_revenue":4958.0,"transfer_revenue":187051.0,"current_expense":888317.12,"capital_expense":0.0,"budget_balance":448942.5,"cash_current":1969333.72,"cash_previous":1523791.22,"population_mid_year":59,"expense_per_capita":15056.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1146200.0,"revenue_adjusted":1676288.0,"revenue_actual":1625888.9,"expense_approved":1146200.0,"expense_adjusted":2219224.0,"expense_actual":1993808.76,"tax_revenue":1166324.9,"nontax_revenue":27881.0,"capital_revenue":720.0,"transfer_revenue":430963.0,"current_expense":1345147.47,"capital_expense":648661.29,"budget_balance":-367919.86,"cash_current":1598013.86,"cash_previous":1969333.72,"population_mid_year":60,"expense_per_capita":33230.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1359300.0,"revenue_adjusted":1414612.0,"revenue_actual":1395610.05,"expense_approved":1359300.0,"expense_adjusted":2024082.0,"expense_actual":1919076.53,"tax_revenue":1092137.05,"nontax_revenue":28373.0,"capital_revenue":0.0,"transfer_revenue":275100.0,"current_expense":1880275.53,"capital_expense":38801.0,"budget_balance":-523466.48,"cash_current":1074547.38,"cash_previous":1598013.86,"population_mid_year":58,"expense_per_capita":33087.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":960500.0,"revenue_adjusted":1802956.0,"revenue_actual":1738094.23,"expense_approved":960500.0,"expense_adjusted":2358082.0,"expense_actual":2269260.33,"tax_revenue":1164868.64,"nontax_revenue":84201.0,"capital_revenue":0.0,"transfer_revenue":489024.59,"current_expense":1580575.33,"capital_expense":688685.0,"budget_balance":-531166.1,"cash_current":543381.28,"cash_previous":1074547.38,"population_mid_year":63,"expense_per_capita":36020.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1165500.0,"revenue_adjusted":1927310.0,"revenue_actual":1883438.46,"expense_approved":1165500.0,"expense_adjusted":1764283.3,"expense_actual":1610928.1,"tax_revenue":1381401.78,"nontax_revenue":30567.5,"capital_revenue":0.0,"transfer_revenue":471469.18,"current_expense":1213655.1,"capital_expense":397273.0,"budget_balance":272510.36,"cash_current":815891.64,"cash_previous":543381.28,"population_mid_year":63,"expense_per_capita":25570.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1452350.0,"revenue_adjusted":2116464.0,"revenue_actual":1985037.86,"expense_approved":1452350.0,"expense_adjusted":2188953.7,"expense_actual":1972902.02,"tax_revenue":1546230.36,"nontax_revenue":32984.5,"capital_revenue":0.0,"transfer_revenue":405823.0,"current_expense":1544505.17,"capital_expense":428396.85,"budget_balance":12135.84,"cash_current":828027.48,"cash_previous":815891.64,"population_mid_year":63,"expense_per_capita":31315.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1562650.0,"revenue_adjusted":2169455.72,"revenue_actual":2149012.58,"expense_approved":1562650.0,"expense_adjusted":2342932.14,"expense_actual":2072247.08,"tax_revenue":1734823.58,"nontax_revenue":58889.0,"capital_revenue":0.0,"transfer_revenue":355300.0,"current_expense":2024683.23,"capital_expense":47563.85,"budget_balance":76765.5,"cash_current":904792.98,"cash_previous":828027.48,"population_mid_year":63,"expense_per_capita":32892.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1614850.0,"revenue_adjusted":2016640.88,"revenue_actual":1973756.32,"expense_approved":1614850.0,"expense_adjusted":2176598.88,"expense_actual":2015727.83,"tax_revenue":1760009.32,"nontax_revenue":109447.0,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1949162.83,"capital_expense":66565.0,"budget_balance":-41971.51,"cash_current":862821.47,"cash_previous":904792.98,"population_mid_year":69,"expense_per_capita":29213.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}