{"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:00285293","national_id":"00285293","name":"Starý Poddvorov","currency_code":"CZK","history_path":"/data/municipal-history/00285293.json"},"series":[{"year":2010,"revenue_approved":10454300.0,"revenue_adjusted":13881000.0,"revenue_actual":13311670.0,"expense_approved":9827500.0,"expense_adjusted":18983100.0,"expense_actual":16984210.0,"tax_revenue":6806880.0,"nontax_revenue":3967900.0,"capital_revenue":1820.0,"transfer_revenue":2535070.0,"current_expense":12769930.0,"capital_expense":4214280.0,"budget_balance":-3672540.0,"cash_current":2018410.0,"cash_previous":6637500.0,"population_mid_year":969,"expense_per_capita":17527.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10575800.0,"revenue_adjusted":16780200.0,"revenue_actual":16126308.96,"expense_approved":7839600.0,"expense_adjusted":14082200.0,"expense_actual":13362714.14,"tax_revenue":6943117.97,"nontax_revenue":3782501.74,"capital_revenue":80282.0,"transfer_revenue":5320407.25,"current_expense":10520505.54,"capital_expense":2842208.6,"budget_balance":2763594.82,"cash_current":3931664.44,"cash_previous":2018414.73,"population_mid_year":984,"expense_per_capita":13579.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10871800.0,"revenue_adjusted":14304500.0,"revenue_actual":13820916.37,"expense_approved":7585000.0,"expense_adjusted":15656500.0,"expense_actual":14409660.4,"tax_revenue":7297940.72,"nontax_revenue":3817044.69,"capital_revenue":1430.0,"transfer_revenue":2704500.96,"current_expense":10916454.15,"capital_expense":3493206.25,"budget_balance":-588744.03,"cash_current":2554616.27,"cash_previous":3931664.44,"population_mid_year":984,"expense_per_capita":14643.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12073800.0,"revenue_adjusted":17130900.0,"revenue_actual":17099915.1,"expense_approved":8183000.0,"expense_adjusted":16187700.0,"expense_actual":15212496.82,"tax_revenue":9110052.25,"nontax_revenue":3802760.82,"capital_revenue":4340.0,"transfer_revenue":4182762.03,"current_expense":9866070.82,"capital_expense":5346426.0,"budget_balance":1887418.28,"cash_current":3653731.94,"cash_previous":2554616.27,"population_mid_year":974,"expense_per_capita":15618.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12333400.0,"revenue_adjusted":22087600.0,"revenue_actual":21471308.36,"expense_approved":8209000.0,"expense_adjusted":21953500.0,"expense_actual":20361031.83,"tax_revenue":10100573.93,"nontax_revenue":4017338.64,"capital_revenue":5885.0,"transfer_revenue":7347510.79,"current_expense":11052680.87,"capital_expense":9308350.96,"budget_balance":1110276.53,"cash_current":3930194.13,"cash_previous":3653731.94,"population_mid_year":978,"expense_per_capita":20819.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12283600.0,"revenue_adjusted":16997500.0,"revenue_actual":17097231.1,"expense_approved":11570000.0,"expense_adjusted":19076500.0,"expense_actual":16840529.08,"tax_revenue":10488046.55,"nontax_revenue":4046426.17,"capital_revenue":0.0,"transfer_revenue":2562758.38,"current_expense":10032354.78,"capital_expense":6808174.3,"budget_balance":256702.02,"cash_current":3748374.15,"cash_previous":3930194.13,"population_mid_year":964,"expense_per_capita":17469.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12527500.0,"revenue_adjusted":14790000.0,"revenue_actual":16043953.16,"expense_approved":10291500.0,"expense_adjusted":13554100.0,"expense_actual":11525154.58,"tax_revenue":10961883.64,"nontax_revenue":3971844.51,"capital_revenue":16465.0,"transfer_revenue":1093760.01,"current_expense":10629724.58,"capital_expense":895430.0,"budget_balance":4518798.58,"cash_current":7939936.36,"cash_previous":3748374.15,"population_mid_year":975,"expense_per_capita":11820.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14517200.0,"revenue_adjusted":16482100.0,"revenue_actual":17645033.01,"expense_approved":13218800.0,"expense_adjusted":17702000.0,"expense_actual":13863961.49,"tax_revenue":12716880.49,"nontax_revenue":2990382.65,"capital_revenue":3171.0,"transfer_revenue":1934598.87,"current_expense":11988510.34,"capital_expense":1875451.15,"budget_balance":3781071.52,"cash_current":11379450.07,"cash_previous":7939936.36,"population_mid_year":977,"expense_per_capita":14190.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16273900.0,"revenue_adjusted":23614000.0,"revenue_actual":23050056.2,"expense_approved":19424100.0,"expense_adjusted":22806200.0,"expense_actual":18266354.63,"tax_revenue":15284661.98,"nontax_revenue":3017499.22,"capital_revenue":939650.0,"transfer_revenue":3808245.0,"current_expense":13521681.58,"capital_expense":4744673.05,"budget_balance":4783701.57,"cash_current":15992387.36,"cash_previous":11379450.07,"population_mid_year":973,"expense_per_capita":18773.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17801400.0,"revenue_adjusted":21931900.0,"revenue_actual":20570978.94,"expense_approved":19906400.0,"expense_adjusted":23190200.0,"expense_actual":17970802.71,"tax_revenue":16309576.46,"nontax_revenue":3466437.48,"capital_revenue":93586.0,"transfer_revenue":701379.0,"current_expense":12919558.22,"capital_expense":5051244.49,"budget_balance":2600176.23,"cash_current":18585563.59,"cash_previous":15992387.36,"population_mid_year":959,"expense_per_capita":18739.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19977900.0,"revenue_adjusted":26338300.0,"revenue_actual":23491676.88,"expense_approved":23473800.0,"expense_adjusted":25848100.0,"expense_actual":18066080.99,"tax_revenue":14353517.25,"nontax_revenue":3420744.61,"capital_revenue":41898.0,"transfer_revenue":5675517.02,"current_expense":12119124.5,"capital_expense":5946956.49,"budget_balance":5425595.89,"cash_current":24011159.48,"cash_previous":18585563.59,"population_mid_year":960,"expense_per_capita":18818.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18964000.0,"revenue_adjusted":36243100.0,"revenue_actual":31616670.23,"expense_approved":31879500.0,"expense_adjusted":41964100.0,"expense_actual":36091725.15,"tax_revenue":15563777.42,"nontax_revenue":3534717.43,"capital_revenue":84150.0,"transfer_revenue":12434025.38,"current_expense":14448586.15,"capital_expense":21643139.0,"budget_balance":-4475054.92,"cash_current":19541578.56,"cash_previous":24011159.48,"population_mid_year":951,"expense_per_capita":37951.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21316800.0,"revenue_adjusted":26128200.0,"revenue_actual":24321923.47,"expense_approved":27741000.0,"expense_adjusted":33996100.0,"expense_actual":21248591.08,"tax_revenue":17720135.55,"nontax_revenue":3327334.41,"capital_revenue":5700.0,"transfer_revenue":3268753.51,"current_expense":15411294.07,"capital_expense":5837297.01,"budget_balance":3073332.39,"cash_current":22610880.58,"cash_previous":19541578.56,"population_mid_year":953,"expense_per_capita":22296.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23816600.0,"revenue_adjusted":27044800.0,"revenue_actual":25653013.08,"expense_approved":34077400.0,"expense_adjusted":36265700.0,"expense_actual":18653003.23,"tax_revenue":19950202.47,"nontax_revenue":3860433.16,"capital_revenue":62890.0,"transfer_revenue":1779487.45,"current_expense":15609598.26,"capital_expense":3043404.97,"budget_balance":7000009.85,"cash_current":29620614.11,"cash_previous":22610880.58,"population_mid_year":950,"expense_per_capita":19634.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27669400.0,"revenue_adjusted":30455600.0,"revenue_actual":29067950.36,"expense_approved":43387400.0,"expense_adjusted":46501800.0,"expense_actual":41126727.19,"tax_revenue":20327598.66,"nontax_revenue":4020142.5,"capital_revenue":2621660.0,"transfer_revenue":2098549.2,"current_expense":19892956.93,"capital_expense":21233770.26,"budget_balance":-12058776.83,"cash_current":17569215.41,"cash_previous":29620614.11,"population_mid_year":933,"expense_per_capita":44080.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26504400.0,"revenue_adjusted":28418000.0,"revenue_actual":27189934.64,"expense_approved":28169600.0,"expense_adjusted":30316700.0,"expense_actual":20727123.28,"tax_revenue":21096874.3,"nontax_revenue":4472202.38,"capital_revenue":267000.0,"transfer_revenue":1353857.96,"current_expense":19627337.98,"capital_expense":1099785.3,"budget_balance":6462811.36,"cash_current":24015538.93,"cash_previous":17569215.41,"population_mid_year":924,"expense_per_capita":22431.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
