{"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:00291251","national_id":"00291251","name":"Polešovice","currency_code":"CZK","history_path":"/data/municipal-history/00291251.json"},"series":[{"year":2010,"revenue_approved":27698500.0,"revenue_adjusted":51446600.0,"revenue_actual":47577580.0,"expense_approved":25076500.0,"expense_adjusted":60985960.0,"expense_actual":57012670.0,"tax_revenue":16507480.0,"nontax_revenue":10736310.0,"capital_revenue":7343730.0,"transfer_revenue":12990060.0,"current_expense":28954480.0,"capital_expense":28058190.0,"budget_balance":-9435090.0,"cash_current":155490.0,"cash_previous":22120.0,"population_mid_year":1993,"expense_per_capita":28606.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":65847690.0,"revenue_adjusted":76312960.0,"revenue_actual":70622486.69,"expense_approved":52726890.0,"expense_adjusted":68642760.0,"expense_actual":63526108.37,"tax_revenue":17246131.12,"nontax_revenue":10961704.26,"capital_revenue":6404035.53,"transfer_revenue":36010615.78,"current_expense":32008441.37,"capital_expense":31517667.0,"budget_balance":7096378.32,"cash_current":32948.09,"cash_previous":155648.86,"population_mid_year":2004,"expense_per_capita":31699.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":40149400.0,"revenue_adjusted":46861400.0,"revenue_actual":40121578.38,"expense_approved":39225990.0,"expense_adjusted":48116090.0,"expense_actual":41435817.18,"tax_revenue":16743210.4,"nontax_revenue":10396666.74,"capital_revenue":3030594.79,"transfer_revenue":9951106.45,"current_expense":24375539.66,"capital_expense":17060277.52,"budget_balance":-1314238.8,"cash_current":480883.31,"cash_previous":32948.09,"population_mid_year":2002,"expense_per_capita":20697.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":34076800.0,"revenue_adjusted":43072100.0,"revenue_actual":41020760.17,"expense_approved":30805220.0,"expense_adjusted":42635720.0,"expense_actual":39503677.53,"tax_revenue":21358540.22,"nontax_revenue":10620446.11,"capital_revenue":2347469.19,"transfer_revenue":6694304.65,"current_expense":23732864.58,"capital_expense":15770812.95,"budget_balance":1517082.64,"cash_current":503587.28,"cash_previous":480883.31,"population_mid_year":2020,"expense_per_capita":19556.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":43471400.0,"revenue_adjusted":48976700.0,"revenue_actual":45354969.87,"expense_approved":38615400.0,"expense_adjusted":47878800.0,"expense_actual":42631383.79,"tax_revenue":22884313.42,"nontax_revenue":8692690.46,"capital_revenue":3520790.07,"transfer_revenue":10257175.92,"current_expense":23859060.73,"capital_expense":18772323.06,"budget_balance":2723586.08,"cash_current":1753438.48,"cash_previous":503587.28,"population_mid_year":2014,"expense_per_capita":21167.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":37447500.0,"revenue_adjusted":52393410.0,"revenue_actual":47701799.97,"expense_approved":35964500.0,"expense_adjusted":50122560.0,"expense_actual":43312640.22,"tax_revenue":23643025.91,"nontax_revenue":10209498.34,"capital_revenue":5703318.72,"transfer_revenue":8145957.0,"current_expense":27141461.77,"capital_expense":16171178.45,"budget_balance":4389159.75,"cash_current":2130507.56,"cash_previous":1753438.48,"population_mid_year":2009,"expense_per_capita":21559.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":37671010.0,"revenue_adjusted":43192651.0,"revenue_actual":42650068.73,"expense_approved":35592050.0,"expense_adjusted":41113691.0,"expense_actual":37448651.91,"tax_revenue":27360140.68,"nontax_revenue":10009734.02,"capital_revenue":549793.03,"transfer_revenue":4730401.0,"current_expense":25292297.92,"capital_expense":12156353.99,"budget_balance":5201416.82,"cash_current":3269159.73,"cash_previous":2130507.56,"population_mid_year":1984,"expense_per_capita":18875.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":44598850.0,"revenue_adjusted":47272440.0,"revenue_actual":44277533.83,"expense_approved":46748640.0,"expense_adjusted":50717320.0,"expense_actual":43978764.01,"tax_revenue":27957754.54,"nontax_revenue":10395255.19,"capital_revenue":877178.0,"transfer_revenue":5047346.1,"current_expense":32385360.24,"capital_expense":11593403.77,"budget_balance":298769.82,"cash_current":3828772.41,"cash_previous":3269159.73,"population_mid_year":2002,"expense_per_capita":21967.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":46255990.0,"revenue_adjusted":54241903.0,"revenue_actual":51344965.81,"expense_approved":48788990.0,"expense_adjusted":56774903.0,"expense_actual":52170846.11,"tax_revenue":31690431.08,"nontax_revenue":12528312.21,"capital_revenue":3684376.0,"transfer_revenue":3441846.52,"current_expense":29755012.74,"capital_expense":22415833.37,"budget_balance":-825880.3,"cash_current":2346035.39,"cash_previous":3828772.41,"population_mid_year":2024,"expense_per_capita":25776.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":77421820.0,"revenue_adjusted":67607312.22,"revenue_actual":64795292.99,"expense_approved":84600820.0,"expense_adjusted":98583312.22,"expense_actual":91192470.84,"tax_revenue":34040767.91,"nontax_revenue":11156948.56,"capital_revenue":4165066.0,"transfer_revenue":15432510.52,"current_expense":30036945.95,"capital_expense":61155524.89,"budget_balance":-26397177.85,"cash_current":3382555.59,"cash_previous":2346035.39,"population_mid_year":2004,"expense_per_capita":45505.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":69486499.0,"revenue_adjusted":74125236.0,"revenue_actual":73040553.8,"expense_approved":47685249.0,"expense_adjusted":52323986.0,"expense_actual":44853077.08,"tax_revenue":32670094.32,"nontax_revenue":11011127.11,"capital_revenue":268050.0,"transfer_revenue":29091282.37,"current_expense":30385011.49,"capital_expense":14468065.59,"budget_balance":28187476.72,"cash_current":6588486.16,"cash_previous":3382555.59,"population_mid_year":2011,"expense_per_capita":22303.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":79360710.0,"revenue_adjusted":97377040.24,"revenue_actual":98050773.62,"expense_approved":84072334.0,"expense_adjusted":102088664.24,"expense_actual":68588528.72,"tax_revenue":35713371.77,"nontax_revenue":12400615.1,"capital_revenue":29331541.0,"transfer_revenue":20605245.75,"current_expense":33269656.0,"capital_expense":35318872.72,"budget_balance":29462244.9,"cash_current":34578111.29,"cash_previous":6588486.16,"population_mid_year":1995,"expense_per_capita":34380.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":83067477.0,"revenue_adjusted":99985660.94,"revenue_actual":97555717.24,"expense_approved":115802165.0,"expense_adjusted":132720348.94,"expense_actual":87668044.09,"tax_revenue":49027123.62,"nontax_revenue":15433767.69,"capital_revenue":28115919.0,"transfer_revenue":4978906.93,"current_expense":42538738.16,"capital_expense":45129305.93,"budget_balance":9887673.15,"cash_current":43835645.69,"cash_previous":34578111.29,"population_mid_year":2035,"expense_per_capita":43080.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":86958416.0,"revenue_adjusted":79789409.2,"revenue_actual":75284292.46,"expense_approved":130776016.0,"expense_adjusted":138607009.2,"expense_actual":130174278.02,"tax_revenue":51075116.47,"nontax_revenue":16639282.44,"capital_revenue":63550.0,"transfer_revenue":7506343.55,"current_expense":52475993.35,"capital_expense":77698284.67,"budget_balance":-54889985.56,"cash_current":4633420.94,"cash_previous":43835645.69,"population_mid_year":2011,"expense_per_capita":64731.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":105902100.0,"revenue_adjusted":107206041.0,"revenue_actual":107111431.72,"expense_approved":108982968.0,"expense_adjusted":114914909.0,"expense_actual":94111994.07,"tax_revenue":46789779.14,"nontax_revenue":20589322.17,"capital_revenue":6450.0,"transfer_revenue":39725880.41,"current_expense":45789694.07,"capital_expense":48322300.0,"budget_balance":12999437.65,"cash_current":35923508.11,"cash_previous":4633420.94,"population_mid_year":2029,"expense_per_capita":46383.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":139787080.0,"revenue_adjusted":116821700.51,"revenue_actual":105168662.04,"expense_approved":154520356.0,"expense_adjusted":131554976.51,"expense_actual":107034735.7,"tax_revenue":49753309.93,"nontax_revenue":20853674.88,"capital_revenue":1604080.0,"transfer_revenue":32957597.23,"current_expense":48583307.48,"capital_expense":58451428.22,"budget_balance":-1866073.66,"cash_current":12974579.97,"cash_previous":35923508.11,"population_mid_year":2044,"expense_per_capita":52365.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
