{"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:00283533","national_id":"00283533","name":"Pouzdřany","currency_code":"CZK","history_path":"/data/municipal-history/00283533.json"},"series":[{"year":2010,"revenue_approved":6963700.0,"revenue_adjusted":7651200.0,"revenue_actual":8646010.0,"expense_approved":19563700.0,"expense_adjusted":20968200.0,"expense_actual":5847140.0,"tax_revenue":6422400.0,"nontax_revenue":874060.0,"capital_revenue":826760.0,"transfer_revenue":522790.0,"current_expense":5338870.0,"capital_expense":508270.0,"budget_balance":2798870.0,"cash_current":16226710.0,"cash_previous":13427780.0,"population_mid_year":737,"expense_per_capita":7933.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7040100.0,"revenue_adjusted":7882200.0,"revenue_actual":8605676.4,"expense_approved":22040100.0,"expense_adjusted":24000100.0,"expense_actual":8691654.63,"tax_revenue":6353378.94,"nontax_revenue":1459753.06,"capital_revenue":137294.0,"transfer_revenue":655250.4,"current_expense":6388435.0,"capital_expense":2303219.63,"budget_balance":-85978.23,"cash_current":16140736.11,"cash_previous":16226714.34,"population_mid_year":756,"expense_per_capita":11496.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7066500.0,"revenue_adjusted":9397500.0,"revenue_actual":9209440.73,"expense_approved":20066500.0,"expense_adjusted":25431800.0,"expense_actual":12355465.84,"tax_revenue":6479693.15,"nontax_revenue":1441373.98,"capital_revenue":512000.0,"transfer_revenue":776373.6,"current_expense":7015542.58,"capital_expense":5339923.26,"budget_balance":-3146025.11,"cash_current":12994711.0,"cash_previous":16140736.11,"population_mid_year":755,"expense_per_capita":16364.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6989000.0,"revenue_adjusted":13528600.0,"revenue_actual":13495021.12,"expense_approved":17989000.0,"expense_adjusted":26432800.0,"expense_actual":7653602.18,"tax_revenue":7750138.58,"nontax_revenue":1014623.04,"capital_revenue":4301832.0,"transfer_revenue":428427.5,"current_expense":6971485.18,"capital_expense":682117.0,"budget_balance":5841418.94,"cash_current":18836129.94,"cash_previous":12994711.0,"population_mid_year":754,"expense_per_capita":10150.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7601000.0,"revenue_adjusted":10657700.0,"revenue_actual":10362484.35,"expense_approved":24601000.0,"expense_adjusted":28949500.0,"expense_actual":10861021.07,"tax_revenue":8620263.85,"nontax_revenue":819758.5,"capital_revenue":439462.0,"transfer_revenue":483000.0,"current_expense":7532842.77,"capital_expense":3328178.3,"budget_balance":-498536.72,"cash_current":18340072.22,"cash_previous":18836129.94,"population_mid_year":757,"expense_per_capita":14347.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7817600.0,"revenue_adjusted":11224500.0,"revenue_actual":11064422.65,"expense_approved":26817600.0,"expense_adjusted":29230700.0,"expense_actual":9444099.13,"tax_revenue":8561235.9,"nontax_revenue":765509.75,"capital_revenue":532294.0,"transfer_revenue":1205383.0,"current_expense":7303398.13,"capital_expense":2140701.0,"budget_balance":1620323.52,"cash_current":19963059.74,"cash_previous":18340072.22,"population_mid_year":757,"expense_per_capita":12475.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8384800.0,"revenue_adjusted":9677800.0,"revenue_actual":11528022.45,"expense_approved":25384800.0,"expense_adjusted":27373400.0,"expense_actual":13324668.83,"tax_revenue":9551320.03,"nontax_revenue":848188.42,"capital_revenue":219104.0,"transfer_revenue":909410.0,"current_expense":7277579.98,"capital_expense":6047088.85,"budget_balance":-1796646.38,"cash_current":18163849.36,"cash_previous":19963059.74,"population_mid_year":765,"expense_per_capita":17417.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8563900.0,"revenue_adjusted":12235600.0,"revenue_actual":12205097.34,"expense_approved":20793600.0,"expense_adjusted":22315900.0,"expense_actual":8326678.35,"tax_revenue":10172939.97,"nontax_revenue":920141.37,"capital_revenue":304708.0,"transfer_revenue":807308.0,"current_expense":6882456.66,"capital_expense":1444221.69,"budget_balance":3878418.99,"cash_current":22075311.35,"cash_previous":18163849.36,"population_mid_year":765,"expense_per_capita":10884.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11936700.0,"revenue_adjusted":14961800.0,"revenue_actual":15101010.56,"expense_approved":23650700.0,"expense_adjusted":24410000.0,"expense_actual":10651883.08,"tax_revenue":11511613.83,"nontax_revenue":705851.54,"capital_revenue":126722.0,"transfer_revenue":2756823.19,"current_expense":7974296.58,"capital_expense":2677586.5,"budget_balance":4449127.48,"cash_current":26530887.83,"cash_previous":22075311.35,"population_mid_year":759,"expense_per_capita":14034.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12717900.0,"revenue_adjusted":19341400.0,"revenue_actual":19241880.78,"expense_approved":28174600.0,"expense_adjusted":29335400.0,"expense_actual":14282558.43,"tax_revenue":12290921.67,"nontax_revenue":967573.27,"capital_revenue":865101.0,"transfer_revenue":5118284.84,"current_expense":7675141.74,"capital_expense":6607416.69,"budget_balance":4959322.35,"cash_current":31479918.18,"cash_previous":26530887.83,"population_mid_year":765,"expense_per_capita":18670.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13947700.0,"revenue_adjusted":15028500.0,"revenue_actual":15451189.45,"expense_approved":21554100.0,"expense_adjusted":21013700.0,"expense_actual":9491045.02,"tax_revenue":11954476.32,"nontax_revenue":806320.62,"capital_revenue":347775.0,"transfer_revenue":2342617.51,"current_expense":7786406.96,"capital_expense":1704638.06,"budget_balance":5960144.43,"cash_current":37466373.61,"cash_previous":31479918.18,"population_mid_year":778,"expense_per_capita":12199.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11234400.0,"revenue_adjusted":18319900.0,"revenue_actual":18596739.29,"expense_approved":23993600.0,"expense_adjusted":26067200.0,"expense_actual":10919550.52,"tax_revenue":13477240.82,"nontax_revenue":2160722.78,"capital_revenue":1052655.0,"transfer_revenue":1906120.69,"current_expense":7772086.83,"capital_expense":3147463.69,"budget_balance":7677188.77,"cash_current":45147718.38,"cash_previous":37466373.61,"population_mid_year":787,"expense_per_capita":13874.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12390800.0,"revenue_adjusted":17557200.0,"revenue_actual":17698261.06,"expense_approved":20201400.0,"expense_adjusted":21079500.0,"expense_actual":9531804.68,"tax_revenue":15952885.94,"nontax_revenue":981941.34,"capital_revenue":17190.0,"transfer_revenue":746243.78,"current_expense":8571335.31,"capital_expense":960469.37,"budget_balance":8166456.38,"cash_current":53285112.59,"cash_previous":45147718.38,"population_mid_year":803,"expense_per_capita":11870.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17383600.0,"revenue_adjusted":20760200.0,"revenue_actual":20559447.38,"expense_approved":20957100.0,"expense_adjusted":21067500.0,"expense_actual":9192224.31,"tax_revenue":17408407.47,"nontax_revenue":2767939.91,"capital_revenue":87500.0,"transfer_revenue":295600.0,"current_expense":9177824.31,"capital_expense":14400.0,"budget_balance":11367223.07,"cash_current":64671464.67,"cash_previous":53285112.59,"population_mid_year":806,"expense_per_capita":11404.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17196700.0,"revenue_adjusted":22400600.0,"revenue_actual":21883713.36,"expense_approved":20380000.0,"expense_adjusted":20425100.0,"expense_actual":10408775.81,"tax_revenue":18217103.08,"nontax_revenue":3266710.28,"capital_revenue":99600.0,"transfer_revenue":300300.0,"current_expense":9859645.81,"capital_expense":549130.0,"budget_balance":11474937.55,"cash_current":76141326.74,"cash_previous":64671464.67,"population_mid_year":799,"expense_per_capita":13027.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20447800.0,"revenue_adjusted":24309200.0,"revenue_actual":24117593.38,"expense_approved":21943000.0,"expense_adjusted":24309200.0,"expense_actual":11738199.17,"tax_revenue":19398584.8,"nontax_revenue":4167360.58,"capital_revenue":16000.0,"transfer_revenue":535648.0,"current_expense":10893291.92,"capital_expense":844907.25,"budget_balance":12379394.21,"cash_current":88495654.99,"cash_previous":76141326.74,"population_mid_year":778,"expense_per_capita":15087.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}