{"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:00283495","national_id":"00283495","name":"Podivín","currency_code":"CZK","history_path":"/data/municipal-history/00283495.json"},"series":[{"year":2010,"revenue_approved":29997100.0,"revenue_adjusted":34087700.0,"revenue_actual":33653240.0,"expense_approved":46134300.0,"expense_adjusted":50224900.0,"expense_actual":38298630.0,"tax_revenue":24029850.0,"nontax_revenue":4343460.0,"capital_revenue":556170.0,"transfer_revenue":4723760.0,"current_expense":24132730.0,"capital_expense":14165900.0,"budget_balance":-4645390.0,"cash_current":10145750.0,"cash_previous":17294560.0,"population_mid_year":2925,"expense_per_capita":13093.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":38409000.0,"revenue_adjusted":39866900.0,"revenue_actual":36272760.23,"expense_approved":46685200.0,"expense_adjusted":48143100.0,"expense_actual":34743794.99,"tax_revenue":23814078.86,"nontax_revenue":4167078.77,"capital_revenue":4269113.0,"transfer_revenue":4022489.6,"current_expense":25113230.36,"capital_expense":9630564.63,"budget_balance":1528965.24,"cash_current":9805250.88,"cash_previous":10145755.2,"population_mid_year":2905,"expense_per_capita":11960.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":33785100.0,"revenue_adjusted":39680100.0,"revenue_actual":39281233.02,"expense_approved":41679900.0,"expense_adjusted":47574900.0,"expense_actual":36026819.22,"tax_revenue":24044677.38,"nontax_revenue":4998699.04,"capital_revenue":4396764.0,"transfer_revenue":5841092.6,"current_expense":27402910.27,"capital_expense":8623908.95,"budget_balance":3254413.8,"cash_current":11355956.55,"cash_previous":9805250.88,"population_mid_year":2920,"expense_per_capita":12337.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":32305600.0,"revenue_adjusted":41551000.0,"revenue_actual":41123004.39,"expense_approved":41782500.0,"expense_adjusted":51027900.0,"expense_actual":31196441.22,"tax_revenue":32076379.01,"nontax_revenue":5049630.38,"capital_revenue":985719.0,"transfer_revenue":3011276.0,"current_expense":28349649.29,"capital_expense":2846791.93,"budget_balance":9926563.17,"cash_current":19508753.73,"cash_previous":11355956.55,"population_mid_year":2932,"expense_per_capita":10639.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":38847000.0,"revenue_adjusted":41768200.0,"revenue_actual":40818405.32,"expense_approved":57259300.0,"expense_adjusted":60180500.0,"expense_actual":42026506.83,"tax_revenue":32843878.92,"nontax_revenue":4694452.4,"capital_revenue":502825.0,"transfer_revenue":2777249.0,"current_expense":25684242.6,"capital_expense":16342264.23,"budget_balance":-1208101.51,"cash_current":17317906.19,"cash_previous":19508753.73,"population_mid_year":2940,"expense_per_capita":14294.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":38446600.0,"revenue_adjusted":45529800.0,"revenue_actual":45241869.86,"expense_approved":54664400.0,"expense_adjusted":61747600.0,"expense_actual":47467765.58,"tax_revenue":35221345.82,"nontax_revenue":4111162.6,"capital_revenue":539955.0,"transfer_revenue":5369406.44,"current_expense":27949702.22,"capital_expense":19518063.36,"budget_balance":-2225895.72,"cash_current":14807389.17,"cash_previous":17317906.19,"population_mid_year":2936,"expense_per_capita":16167.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":38504200.0,"revenue_adjusted":45188500.0,"revenue_actual":44936954.3,"expense_approved":46935900.0,"expense_adjusted":58427400.0,"expense_actual":37089172.5,"tax_revenue":37287369.08,"nontax_revenue":4595003.18,"capital_revenue":74371.8,"transfer_revenue":2980210.24,"current_expense":27521992.98,"capital_expense":9567179.52,"budget_balance":7847781.8,"cash_current":21308062.26,"cash_previous":14807389.17,"population_mid_year":2933,"expense_per_capita":12645.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":40201800.0,"revenue_adjusted":51921900.0,"revenue_actual":51240293.15,"expense_approved":55231900.0,"expense_adjusted":73018700.0,"expense_actual":33968531.86,"tax_revenue":41299205.63,"nontax_revenue":3883759.92,"capital_revenue":1253475.8,"transfer_revenue":4803851.8,"current_expense":27188751.62,"capital_expense":6779780.24,"budget_balance":17271761.29,"cash_current":39731124.51,"cash_previous":21308062.26,"population_mid_year":2971,"expense_per_capita":11433.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":51291400.0,"revenue_adjusted":52558000.0,"revenue_actual":52437647.19,"expense_approved":84955100.0,"expense_adjusted":90931600.0,"expense_actual":46794216.58,"tax_revenue":45528118.3,"nontax_revenue":3932607.69,"capital_revenue":185810.0,"transfer_revenue":2791111.2,"current_expense":30059013.7,"capital_expense":16735202.88,"budget_balance":5643430.61,"cash_current":44857640.14,"cash_previous":39731124.51,"population_mid_year":3016,"expense_per_capita":15515.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":52426400.0,"revenue_adjusted":57202700.0,"revenue_actual":56914134.78,"expense_approved":95239800.0,"expense_adjusted":101221600.0,"expense_actual":55929883.28,"tax_revenue":48672609.05,"nontax_revenue":4407766.73,"capital_revenue":280974.0,"transfer_revenue":3552785.0,"current_expense":35193947.38,"capital_expense":20735935.9,"budget_balance":984251.5,"cash_current":45118183.59,"cash_previous":44857640.14,"population_mid_year":3024,"expense_per_capita":18495.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":55762000.0,"revenue_adjusted":58582000.0,"revenue_actual":58335653.24,"expense_approved":97576800.0,"expense_adjusted":102976400.0,"expense_actual":40215713.93,"tax_revenue":45426666.16,"nontax_revenue":3989060.58,"capital_revenue":79120.0,"transfer_revenue":8840806.5,"current_expense":35091489.33,"capital_expense":5124224.6,"budget_balance":18119939.31,"cash_current":63150382.68,"cash_previous":45118183.59,"population_mid_year":3004,"expense_per_capita":13387.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":52065300.0,"revenue_adjusted":74002400.0,"revenue_actual":70660612.35,"expense_approved":111001500.0,"expense_adjusted":137124600.0,"expense_actual":59080953.04,"tax_revenue":50092333.09,"nontax_revenue":5400610.27,"capital_revenue":159220.0,"transfer_revenue":15008448.99,"current_expense":34119579.95,"capital_expense":24961373.09,"budget_balance":11579659.31,"cash_current":74851135.09,"cash_previous":63150382.68,"population_mid_year":2980,"expense_per_capita":19825.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":69521900.0,"revenue_adjusted":73616100.0,"revenue_actual":73609166.97,"expense_approved":140146800.0,"expense_adjusted":148318800.0,"expense_actual":104014636.59,"tax_revenue":57184061.94,"nontax_revenue":6406177.87,"capital_revenue":105800.0,"transfer_revenue":9913127.16,"current_expense":46843287.1,"capital_expense":57171349.49,"budget_balance":-30405469.62,"cash_current":44486172.52,"cash_previous":74851135.09,"population_mid_year":2985,"expense_per_capita":34845.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":81110000.0,"revenue_adjusted":87447300.0,"revenue_actual":87287909.8,"expense_approved":121669800.0,"expense_adjusted":131742000.0,"expense_actual":57580708.94,"tax_revenue":64682824.7,"nontax_revenue":8676720.15,"capital_revenue":40200.0,"transfer_revenue":13888164.95,"current_expense":43274741.92,"capital_expense":14305967.02,"budget_balance":29707200.86,"cash_current":74118720.17,"cash_previous":44486172.52,"population_mid_year":2948,"expense_per_capita":19532.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":75481400.0,"revenue_adjusted":80887200.0,"revenue_actual":80428476.08,"expense_approved":143955900.0,"expense_adjusted":154890200.0,"expense_actual":79964602.89,"tax_revenue":65849583.83,"nontax_revenue":10358256.15,"capital_revenue":399900.0,"transfer_revenue":3820736.1,"current_expense":46751024.64,"capital_expense":33213578.25,"budget_balance":463873.19,"cash_current":74580315.85,"cash_previous":74118720.17,"population_mid_year":2933,"expense_per_capita":27263.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":83812400.0,"revenue_adjusted":95512900.0,"revenue_actual":95389461.93,"expense_approved":146722400.0,"expense_adjusted":169979900.0,"expense_actual":85978145.91,"tax_revenue":70164509.35,"nontax_revenue":10555092.48,"capital_revenue":105600.0,"transfer_revenue":14564260.1,"current_expense":58517758.83,"capital_expense":27460387.08,"budget_balance":9411316.02,"cash_current":84113994.44,"cash_previous":74580315.85,"population_mid_year":2931,"expense_per_capita":29334.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
