{"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:00303232","national_id":"00303232","name":"Postřelmov","currency_code":"CZK","history_path":"/data/municipal-history/00303232.json"},"series":[{"year":2010,"revenue_approved":47750900.0,"revenue_adjusted":71823860.0,"revenue_actual":69650210.0,"expense_approved":61091900.0,"expense_adjusted":85164850.0,"expense_actual":79473050.0,"tax_revenue":24548220.0,"nontax_revenue":19159500.0,"capital_revenue":737720.0,"transfer_revenue":25204770.0,"current_expense":30120790.0,"capital_expense":49352260.0,"budget_balance":-9822840.0,"cash_current":3803440.0,"cash_previous":723120.0,"population_mid_year":3244,"expense_per_capita":24498.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":45940000.0,"revenue_adjusted":49758018.2,"revenue_actual":49868751.29,"expense_approved":45050000.0,"expense_adjusted":51098018.2,"expense_actual":45179976.78,"tax_revenue":25242197.54,"nontax_revenue":21068952.55,"capital_revenue":807380.0,"transfer_revenue":2750221.2,"current_expense":37858596.24,"capital_expense":7321380.54,"budget_balance":4688774.51,"cash_current":3689224.21,"cash_previous":3803519.16,"population_mid_year":3260,"expense_per_capita":13858.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":45433000.0,"revenue_adjusted":48223194.8,"revenue_actual":48182872.79,"expense_approved":48531000.0,"expense_adjusted":50831194.8,"expense_actual":45804466.08,"tax_revenue":25933787.15,"nontax_revenue":19507255.04,"capital_revenue":9996.0,"transfer_revenue":2731834.6,"current_expense":39686845.35,"capital_expense":6117620.73,"budget_balance":2378406.71,"cash_current":6597963.53,"cash_previous":6655901.21,"population_mid_year":3247,"expense_per_capita":14106.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":52688000.0,"revenue_adjusted":66076001.37,"revenue_actual":66073562.41,"expense_approved":54615000.0,"expense_adjusted":68406001.37,"expense_actual":66502940.18,"tax_revenue":32915706.16,"nontax_revenue":20069469.88,"capital_revenue":1060.0,"transfer_revenue":13087326.37,"current_expense":43600789.92,"capital_expense":22902150.26,"budget_balance":-429377.77,"cash_current":5452077.83,"cash_previous":6597963.53,"population_mid_year":3223,"expense_per_capita":20633.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":55680000.0,"revenue_adjusted":60822114.78,"revenue_actual":60822250.47,"expense_approved":55240000.0,"expense_adjusted":62161114.78,"expense_actual":52164923.68,"tax_revenue":34801102.42,"nontax_revenue":21366070.27,"capital_revenue":0.0,"transfer_revenue":4655077.78,"current_expense":40089943.58,"capital_expense":12074980.1,"budget_balance":8657326.79,"cash_current":11082100.7,"cash_previous":6597963.53,"population_mid_year":3169,"expense_per_capita":16461.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":64316000.0,"revenue_adjusted":63691077.45,"revenue_actual":65413706.27,"expense_approved":68249000.0,"expense_adjusted":70175077.45,"expense_actual":57538601.67,"tax_revenue":34572148.07,"nontax_revenue":17963829.75,"capital_revenue":299651.0,"transfer_revenue":12578077.45,"current_expense":42949602.98,"capital_expense":14588998.69,"budget_balance":7875104.6,"cash_current":13304930.57,"cash_previous":11082100.7,"population_mid_year":3118,"expense_per_capita":18453.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":55543000.0,"revenue_adjusted":55746414.55,"revenue_actual":58907564.4,"expense_approved":61187000.0,"expense_adjusted":58963196.25,"expense_actual":51919276.89,"tax_revenue":37415539.37,"nontax_revenue":19551963.48,"capital_revenue":17300.0,"transfer_revenue":1922761.55,"current_expense":41365215.74,"capital_expense":10554061.15,"budget_balance":6988287.51,"cash_current":8007681.43,"cash_previous":13304930.57,"population_mid_year":3090,"expense_per_capita":16802.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":57059000.0,"revenue_adjusted":58565076.8,"revenue_actual":61718447.55,"expense_approved":67674000.0,"expense_adjusted":69195076.8,"expense_actual":60393110.88,"tax_revenue":40441447.83,"nontax_revenue":18466522.92,"capital_revenue":12350.0,"transfer_revenue":2798126.8,"current_expense":45541045.37,"capital_expense":14852065.51,"budget_balance":1325336.67,"cash_current":12861414.27,"cash_previous":8007681.43,"population_mid_year":3091,"expense_per_capita":19538.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":64503000.0,"revenue_adjusted":76522966.82,"revenue_actual":76612963.78,"expense_approved":76403000.0,"expense_adjusted":90501966.82,"expense_actual":69782979.46,"tax_revenue":44899400.17,"nontax_revenue":19582384.79,"capital_revenue":4256032.62,"transfer_revenue":7875146.2,"current_expense":46799827.46,"capital_expense":22983152.0,"budget_balance":6829984.32,"cash_current":19115088.2,"cash_previous":12861414.27,"population_mid_year":3057,"expense_per_capita":22827.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":71712000.0,"revenue_adjusted":74097607.0,"revenue_actual":74509914.17,"expense_approved":96547000.0,"expense_adjusted":98632221.72,"expense_actual":86349651.11,"tax_revenue":48605693.13,"nontax_revenue":19478102.3,"capital_revenue":880341.0,"transfer_revenue":5545777.74,"current_expense":49303760.97,"capital_expense":37045890.14,"budget_balance":-11839736.94,"cash_current":12588856.88,"cash_previous":19115088.2,"population_mid_year":3027,"expense_per_capita":28526.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":77074800.0,"revenue_adjusted":67983002.0,"revenue_actual":73731816.34,"expense_approved":118249900.0,"expense_adjusted":96075971.34,"expense_actual":80960979.88,"tax_revenue":45589109.55,"nontax_revenue":18304512.47,"capital_revenue":3467058.0,"transfer_revenue":6371136.32,"current_expense":56220068.22,"capital_expense":24740911.66,"budget_balance":-7229163.54,"cash_current":10503952.58,"cash_previous":12588856.88,"population_mid_year":3000,"expense_per_capita":26986.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":60568300.0,"revenue_adjusted":62676553.0,"revenue_actual":74221927.98,"expense_approved":116170400.0,"expense_adjusted":116071583.91,"expense_actual":95107722.24,"tax_revenue":50542610.96,"nontax_revenue":21451505.52,"capital_revenue":17137.5,"transfer_revenue":2210674.0,"current_expense":60240221.92,"capital_expense":34867500.32,"budget_balance":-20885794.26,"cash_current":32583645.87,"cash_previous":10503952.58,"population_mid_year":2931,"expense_per_capita":32448.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":77111700.0,"revenue_adjusted":86911057.32,"revenue_actual":96342967.38,"expense_approved":108237448.0,"expense_adjusted":122379220.99,"expense_actual":103838218.08,"tax_revenue":56439331.43,"nontax_revenue":24593141.55,"capital_revenue":11213726.08,"transfer_revenue":4096768.32,"current_expense":61878828.45,"capital_expense":41959389.63,"budget_balance":-7495250.7,"cash_current":24761684.97,"cash_previous":32583645.87,"population_mid_year":2977,"expense_per_capita":34880.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":84703500.0,"revenue_adjusted":87793687.85,"revenue_actual":96758458.93,"expense_approved":114213098.0,"expense_adjusted":115727229.14,"expense_actual":83208190.33,"tax_revenue":66906133.09,"nontax_revenue":24557333.66,"capital_revenue":2635564.88,"transfer_revenue":2659427.3,"current_expense":67366659.78,"capital_expense":15841530.55,"budget_balance":13550268.6,"cash_current":36635998.65,"cash_previous":24761684.97,"population_mid_year":2954,"expense_per_capita":28167.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":92549000.0,"revenue_adjusted":103046158.0,"revenue_actual":104392595.78,"expense_approved":127799748.0,"expense_adjusted":140571210.95,"expense_actual":103553432.12,"tax_revenue":65719812.73,"nontax_revenue":27535212.05,"capital_revenue":2675413.0,"transfer_revenue":8462158.0,"current_expense":75774201.86,"capital_expense":27779230.26,"budget_balance":839163.66,"cash_current":37532966.1,"cash_previous":36635998.65,"population_mid_year":2958,"expense_per_capita":35007.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":98338600.0,"revenue_adjusted":99918739.89,"revenue_actual":99872392.23,"expense_approved":136364348.0,"expense_adjusted":139594418.17,"expense_actual":100939415.24,"tax_revenue":67632165.33,"nontax_revenue":28107173.37,"capital_revenue":1614549.64,"transfer_revenue":2518503.89,"current_expense":68961106.62,"capital_expense":31978308.62,"budget_balance":-1067023.01,"cash_current":30014832.74,"cash_previous":37532966.1,"population_mid_year":2922,"expense_per_capita":34544.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}