{"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:00368679","national_id":"00368679","name":"Podbřežice","currency_code":"CZK","history_path":"/data/municipal-history/00368679.json"},"series":[{"year":2010,"revenue_approved":3189500.0,"revenue_adjusted":6490900.0,"revenue_actual":6192430.0,"expense_approved":3054500.0,"expense_adjusted":5355900.0,"expense_actual":4526910.0,"tax_revenue":4632600.0,"nontax_revenue":324710.0,"capital_revenue":85440.0,"transfer_revenue":1149680.0,"current_expense":3731350.0,"capital_expense":795560.0,"budget_balance":1665520.0,"cash_current":693210.0,"cash_previous":162700.0,"population_mid_year":233,"expense_per_capita":19428.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2826600.0,"revenue_adjusted":7313600.0,"revenue_actual":6754325.87,"expense_approved":2826600.0,"expense_adjusted":7313600.0,"expense_actual":6420707.76,"tax_revenue":4907071.82,"nontax_revenue":168192.05,"capital_revenue":19076.0,"transfer_revenue":1659986.0,"current_expense":3847872.76,"capital_expense":2572835.0,"budget_balance":333618.11,"cash_current":1026828.51,"cash_previous":693210.4,"population_mid_year":243,"expense_per_capita":26422.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2498100.0,"revenue_adjusted":5924100.0,"revenue_actual":5658876.24,"expense_approved":2290700.0,"expense_adjusted":5716700.0,"expense_actual":5417183.76,"tax_revenue":4911323.31,"nontax_revenue":319203.93,"capital_revenue":0.0,"transfer_revenue":428349.0,"current_expense":3701243.26,"capital_expense":1715940.5,"budget_balance":241692.48,"cash_current":1268520.99,"cash_previous":1026828.51,"population_mid_year":239,"expense_per_capita":22666.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2764600.0,"revenue_adjusted":3879900.0,"revenue_actual":3633940.61,"expense_approved":2764600.0,"expense_adjusted":3879900.0,"expense_actual":3158720.28,"tax_revenue":2331224.4,"nontax_revenue":903476.21,"capital_revenue":7760.0,"transfer_revenue":391480.0,"current_expense":2469870.68,"capital_expense":688849.6,"budget_balance":475220.33,"cash_current":1743741.32,"cash_previous":1268520.99,"population_mid_year":241,"expense_per_capita":13106.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2783600.0,"revenue_adjusted":4075200.0,"revenue_actual":4046561.93,"expense_approved":2783600.0,"expense_adjusted":4075200.0,"expense_actual":3439096.57,"tax_revenue":2709391.0,"nontax_revenue":351436.93,"capital_revenue":365757.0,"transfer_revenue":619977.0,"current_expense":2744854.57,"capital_expense":694242.0,"budget_balance":607465.36,"cash_current":2351206.68,"cash_previous":1743741.32,"population_mid_year":242,"expense_per_capita":14211.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2642000.0,"revenue_adjusted":4006700.0,"revenue_actual":3955015.88,"expense_approved":2642000.0,"expense_adjusted":4006700.0,"expense_actual":3519637.25,"tax_revenue":2765402.22,"nontax_revenue":323502.66,"capital_revenue":121011.0,"transfer_revenue":745100.0,"current_expense":3458137.25,"capital_expense":61500.0,"budget_balance":435378.63,"cash_current":2786585.31,"cash_previous":2351206.68,"population_mid_year":240,"expense_per_capita":14665.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2914000.0,"revenue_adjusted":4045200.0,"revenue_actual":3925252.99,"expense_approved":2914000.0,"expense_adjusted":4171200.0,"expense_actual":3935900.49,"tax_revenue":2937937.99,"nontax_revenue":425960.0,"capital_revenue":0.0,"transfer_revenue":561355.0,"current_expense":2694697.57,"capital_expense":1241202.92,"budget_balance":-10647.5,"cash_current":2777108.84,"cash_previous":2786585.31,"population_mid_year":244,"expense_per_capita":16130.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3103000.0,"revenue_adjusted":4374200.0,"revenue_actual":4196489.44,"expense_approved":3103000.0,"expense_adjusted":5180200.0,"expense_actual":4604324.27,"tax_revenue":3270640.44,"nontax_revenue":378737.0,"capital_revenue":0.0,"transfer_revenue":547112.0,"current_expense":2668794.36,"capital_expense":1935529.91,"budget_balance":-407834.83,"cash_current":2369814.93,"cash_previous":2777108.84,"population_mid_year":244,"expense_per_capita":18870.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3365100.0,"revenue_adjusted":5039800.0,"revenue_actual":4913576.11,"expense_approved":3365100.0,"expense_adjusted":18079500.0,"expense_actual":17520075.71,"tax_revenue":3432377.51,"nontax_revenue":567949.6,"capital_revenue":264334.0,"transfer_revenue":648915.0,"current_expense":4163294.38,"capital_expense":13356781.33,"budget_balance":-12606499.6,"cash_current":2591008.27,"cash_previous":2369814.93,"population_mid_year":247,"expense_per_capita":70931.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11456900.0,"revenue_adjusted":12745800.0,"revenue_actual":9435199.79,"expense_approved":11456900.0,"expense_adjusted":12380800.0,"expense_actual":6472734.46,"tax_revenue":3667917.54,"nontax_revenue":421013.25,"capital_revenue":4682750.0,"transfer_revenue":663519.0,"current_expense":4489366.74,"capital_expense":1983367.72,"budget_balance":2962465.33,"cash_current":4663597.64,"cash_previous":2591008.27,"population_mid_year":244,"expense_per_capita":26527.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11464100.0,"revenue_adjusted":14830300.0,"revenue_actual":18232267.29,"expense_approved":11464100.0,"expense_adjusted":7037000.0,"expense_actual":5522428.63,"tax_revenue":3467522.06,"nontax_revenue":2645004.23,"capital_revenue":11242200.0,"transfer_revenue":877541.0,"current_expense":4091064.56,"capital_expense":1431364.07,"budget_balance":12709838.66,"cash_current":9647067.7,"cash_previous":4663597.64,"population_mid_year":248,"expense_per_capita":22267.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3511800.0,"revenue_adjusted":10154400.0,"revenue_actual":11063885.3,"expense_approved":3511800.0,"expense_adjusted":11179400.0,"expense_actual":10159857.79,"tax_revenue":6085525.72,"nontax_revenue":1003809.72,"capital_revenue":1402800.0,"transfer_revenue":2571749.86,"current_expense":9195269.62,"capital_expense":964588.17,"budget_balance":904027.51,"cash_current":10024806.61,"cash_previous":9647067.7,"population_mid_year":247,"expense_per_capita":41133.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3603500.0,"revenue_adjusted":6217500.0,"revenue_actual":6267886.1,"expense_approved":3603500.0,"expense_adjusted":8808200.0,"expense_actual":8415337.84,"tax_revenue":4799266.79,"nontax_revenue":533810.22,"capital_revenue":5950.0,"transfer_revenue":928859.09,"current_expense":6567853.94,"capital_expense":1847483.9,"budget_balance":-2147451.74,"cash_current":6916579.83,"cash_previous":10024806.61,"population_mid_year":255,"expense_per_capita":33001.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3848300.0,"revenue_adjusted":7220500.0,"revenue_actual":7388715.89,"expense_approved":3848300.0,"expense_adjusted":8673800.0,"expense_actual":8239517.73,"tax_revenue":5282806.2,"nontax_revenue":560261.69,"capital_revenue":0.0,"transfer_revenue":1545648.0,"current_expense":7613149.24,"capital_expense":626368.49,"budget_balance":-850801.84,"cash_current":5756081.33,"cash_previous":6916579.83,"population_mid_year":267,"expense_per_capita":30859.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4962100.0,"revenue_adjusted":6901400.0,"revenue_actual":8135872.75,"expense_approved":4962100.0,"expense_adjusted":7819400.0,"expense_actual":6985913.77,"tax_revenue":5628181.44,"nontax_revenue":921916.11,"capital_revenue":0.0,"transfer_revenue":1585775.2,"current_expense":6355229.35,"capital_expense":630684.42,"budget_balance":1149958.98,"cash_current":6966459.77,"cash_previous":5756081.33,"population_mid_year":280,"expense_per_capita":24949.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4580700.0,"revenue_adjusted":8917200.0,"revenue_actual":8123881.73,"expense_approved":4580700.0,"expense_adjusted":12079900.0,"expense_actual":11096402.45,"tax_revenue":6359225.48,"nontax_revenue":999456.25,"capital_revenue":59900.0,"transfer_revenue":705300.0,"current_expense":7040254.68,"capital_expense":4056147.77,"budget_balance":-2972520.72,"cash_current":3359470.49,"cash_previous":6966459.77,"population_mid_year":304,"expense_per_capita":36501.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}