{"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:00282375","national_id":"00282375","name":"Pozořice","currency_code":"CZK","history_path":"/data/municipal-history/00282375.json"},"series":[{"year":2010,"revenue_approved":25671300.0,"revenue_adjusted":26940500.0,"revenue_actual":26933650.0,"expense_approved":50524300.0,"expense_adjusted":53337300.0,"expense_actual":41389570.0,"tax_revenue":17050250.0,"nontax_revenue":3249200.0,"capital_revenue":288850.0,"transfer_revenue":6345350.0,"current_expense":17691410.0,"capital_expense":23698160.0,"budget_balance":-14455920.0,"cash_current":12916010.0,"cash_previous":16105210.0,"population_mid_year":2144,"expense_per_capita":19304.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26791900.0,"revenue_adjusted":28433600.0,"revenue_actual":28561325.41,"expense_approved":33029500.0,"expense_adjusted":34544700.0,"expense_actual":29184978.48,"tax_revenue":16654814.34,"nontax_revenue":3599856.57,"capital_revenue":2161914.0,"transfer_revenue":6144740.5,"current_expense":20873364.88,"capital_expense":8311613.6,"budget_balance":-623653.07,"cash_current":5792361.66,"cash_previous":12916014.73,"population_mid_year":2204,"expense_per_capita":13241.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25219500.0,"revenue_adjusted":30293400.0,"revenue_actual":30153791.55,"expense_approved":30372400.0,"expense_adjusted":33554300.0,"expense_actual":29801712.54,"tax_revenue":18808655.84,"nontax_revenue":3222429.02,"capital_revenue":215801.0,"transfer_revenue":7906905.69,"current_expense":20670364.0,"capital_expense":9131348.54,"budget_balance":352079.01,"cash_current":12652261.29,"cash_previous":12292361.66,"population_mid_year":2213,"expense_per_capita":13466.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25793400.0,"revenue_adjusted":50293200.0,"revenue_actual":51322874.84,"expense_approved":25793400.0,"expense_adjusted":60192700.0,"expense_actual":54934336.61,"tax_revenue":24458704.43,"nontax_revenue":3566836.15,"capital_revenue":1274001.1,"transfer_revenue":22023333.16,"current_expense":23425323.69,"capital_expense":31509012.92,"budget_balance":-3611461.77,"cash_current":9114720.73,"cash_previous":12652261.29,"population_mid_year":2225,"expense_per_capita":24689.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":33783700.0,"revenue_adjusted":40156700.0,"revenue_actual":43552239.71,"expense_approved":26939100.0,"expense_adjusted":43074000.0,"expense_actual":35813668.0,"tax_revenue":27150721.26,"nontax_revenue":4108447.62,"capital_revenue":125467.0,"transfer_revenue":12167603.83,"current_expense":26867959.46,"capital_expense":8945708.54,"budget_balance":7738571.71,"cash_current":19557320.48,"cash_previous":9114720.73,"population_mid_year":2251,"expense_per_capita":15910.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":31015900.0,"revenue_adjusted":32643300.0,"revenue_actual":35034373.35,"expense_approved":46915900.0,"expense_adjusted":53816000.0,"expense_actual":50100197.78,"tax_revenue":27087747.38,"nontax_revenue":3251957.05,"capital_revenue":266162.0,"transfer_revenue":4428506.92,"current_expense":22522859.84,"capital_expense":27577337.94,"budget_balance":-15065824.43,"cash_current":20609144.71,"cash_previous":19557320.48,"population_mid_year":2248,"expense_per_capita":22286.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":30004500.0,"revenue_adjusted":32651300.0,"revenue_actual":37299025.08,"expense_approved":30004500.0,"expense_adjusted":36787300.0,"expense_actual":32221917.64,"tax_revenue":30228599.94,"nontax_revenue":3176618.79,"capital_revenue":184097.0,"transfer_revenue":3709709.35,"current_expense":22425353.05,"capital_expense":9796564.59,"budget_balance":5077107.44,"cash_current":25519356.55,"cash_previous":20609144.71,"population_mid_year":2244,"expense_per_capita":14359.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":33391900.0,"revenue_adjusted":41783700.0,"revenue_actual":40236847.83,"expense_approved":31562700.0,"expense_adjusted":50635300.0,"expense_actual":46511414.65,"tax_revenue":31892554.61,"nontax_revenue":2951258.68,"capital_revenue":886370.0,"transfer_revenue":4506664.54,"current_expense":23907607.25,"capital_expense":22603807.4,"budget_balance":-6274566.82,"cash_current":17419135.0,"cash_previous":25519356.55,"population_mid_year":2251,"expense_per_capita":20662.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":58497100.0,"revenue_adjusted":75354400.0,"revenue_actual":74923898.31,"expense_approved":56631400.0,"expense_adjusted":73488700.0,"expense_actual":51180244.91,"tax_revenue":36033988.29,"nontax_revenue":8229312.81,"capital_revenue":17446263.0,"transfer_revenue":13214334.21,"current_expense":40818182.17,"capital_expense":10362062.74,"budget_balance":23743653.4,"cash_current":39292751.57,"cash_previous":17419135.0,"population_mid_year":2270,"expense_per_capita":22546.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":45384700.0,"revenue_adjusted":54516800.0,"revenue_actual":56371393.11,"expense_approved":43481800.0,"expense_adjusted":55845700.0,"expense_actual":45070396.59,"tax_revenue":41439639.62,"nontax_revenue":4024996.06,"capital_revenue":2639000.0,"transfer_revenue":8267757.43,"current_expense":33001196.94,"capital_expense":12069199.65,"budget_balance":11300996.52,"cash_current":48957854.74,"cash_previous":39292751.57,"population_mid_year":2304,"expense_per_capita":19561.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":49078700.0,"revenue_adjusted":57098900.0,"revenue_actual":57857508.09,"expense_approved":47140200.0,"expense_adjusted":59109600.0,"expense_actual":48934868.97,"tax_revenue":38383310.25,"nontax_revenue":3927981.01,"capital_revenue":290048.0,"transfer_revenue":15256168.83,"current_expense":28367998.26,"capital_expense":20566870.71,"budget_balance":8922639.12,"cash_current":56213775.82,"cash_previous":48957854.74,"population_mid_year":2328,"expense_per_capita":21020.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":40924500.0,"revenue_adjusted":51633800.0,"revenue_actual":62586740.23,"expense_approved":38944900.0,"expense_adjusted":64594900.0,"expense_actual":51785334.74,"tax_revenue":42523384.59,"nontax_revenue":4707291.05,"capital_revenue":326250.0,"transfer_revenue":15029814.59,"current_expense":31812603.08,"capital_expense":19972731.66,"budget_balance":10801405.49,"cash_current":30400745.7,"cash_previous":56213775.82,"population_mid_year":2287,"expense_per_capita":22643.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":48948300.0,"revenue_adjusted":50688800.0,"revenue_actual":61884897.23,"expense_approved":54953700.0,"expense_adjusted":73289361.0,"expense_actual":65687599.46,"tax_revenue":49386689.39,"nontax_revenue":5566385.0,"capital_revenue":280000.0,"transfer_revenue":6651822.84,"current_expense":33310440.18,"capital_expense":32377159.28,"budget_balance":-3802702.23,"cash_current":41686863.17,"cash_previous":30400745.7,"population_mid_year":2345,"expense_per_capita":28011.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":58853400.0,"revenue_adjusted":65353400.0,"revenue_actual":73195253.45,"expense_approved":42275100.0,"expense_adjusted":63220100.0,"expense_actual":44382239.49,"tax_revenue":57546559.76,"nontax_revenue":6802285.68,"capital_revenue":125500.0,"transfer_revenue":8720908.01,"current_expense":35323966.72,"capital_expense":9058272.77,"budget_balance":28813013.96,"cash_current":69843948.98,"cash_previous":41686863.17,"population_mid_year":2397,"expense_per_capita":18515.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":74830000.0,"revenue_adjusted":83802700.0,"revenue_actual":92229872.87,"expense_approved":72622000.0,"expense_adjusted":78666200.0,"expense_actual":66039162.32,"tax_revenue":59005115.56,"nontax_revenue":27817093.16,"capital_revenue":469000.0,"transfer_revenue":4938664.15,"current_expense":34472081.62,"capital_expense":31567080.7,"budget_balance":26190710.55,"cash_current":92928876.56,"cash_previous":69843948.98,"population_mid_year":2407,"expense_per_capita":27436.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":66378700.0,"revenue_adjusted":105888500.0,"revenue_actual":113172630.44,"expense_approved":64278700.0,"expense_adjusted":142759100.0,"expense_actual":109940509.14,"tax_revenue":63262584.75,"nontax_revenue":8732126.67,"capital_revenue":103349.4,"transfer_revenue":41074569.62,"current_expense":39779122.33,"capital_expense":70161386.81,"budget_balance":3232121.3,"cash_current":94064825.21,"cash_previous":92928876.56,"population_mid_year":2411,"expense_per_capita":45599.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}