{"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:00378453","national_id":"00378453","name":"Popůvky","currency_code":"CZK","history_path":"/data/municipal-history/00378453.json"},"series":[{"year":2010,"revenue_approved":1000800.0,"revenue_adjusted":1703500.0,"revenue_actual":1703380.0,"expense_approved":1000800.0,"expense_adjusted":1767800.0,"expense_actual":1760800.0,"tax_revenue":968410.0,"nontax_revenue":80850.0,"capital_revenue":21000.0,"transfer_revenue":633120.0,"current_expense":1028000.0,"capital_expense":732800.0,"budget_balance":-57420.0,"cash_current":1596300.0,"cash_previous":1653720.0,"population_mid_year":88,"expense_per_capita":20009.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1029140.0,"revenue_adjusted":1293875.34,"revenue_actual":1293875.34,"expense_approved":1029140.0,"expense_adjusted":1293875.34,"expense_actual":984501.54,"tax_revenue":987853.48,"nontax_revenue":82222.86,"capital_revenue":0.0,"transfer_revenue":223799.0,"current_expense":788008.54,"capital_expense":196493.0,"budget_balance":309373.8,"cash_current":1905677.1,"cash_previous":1596303.3,"population_mid_year":84,"expense_per_capita":11720.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1117270.0,"revenue_adjusted":1213218.44,"revenue_actual":1213218.44,"expense_approved":1117270.0,"expense_adjusted":991966.47,"expense_actual":991966.47,"tax_revenue":977239.36,"nontax_revenue":66943.08,"capital_revenue":95800.0,"transfer_revenue":73236.0,"current_expense":944322.47,"capital_expense":47644.0,"budget_balance":221251.97,"cash_current":2126929.07,"cash_previous":1905677.1,"population_mid_year":81,"expense_per_capita":12246.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1071714.0,"revenue_adjusted":1488454.88,"revenue_actual":1488454.88,"expense_approved":1071714.0,"expense_adjusted":1488454.88,"expense_actual":1044574.87,"tax_revenue":1087252.03,"nontax_revenue":158317.85,"capital_revenue":60380.0,"transfer_revenue":182505.0,"current_expense":802574.87,"capital_expense":242000.0,"budget_balance":443880.01,"cash_current":2570809.08,"cash_previous":2126929.07,"population_mid_year":79,"expense_per_capita":13222.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1116580.0,"revenue_adjusted":1360971.01,"revenue_actual":1360971.01,"expense_approved":1116580.0,"expense_adjusted":1360971.01,"expense_actual":943414.12,"tax_revenue":1201239.68,"nontax_revenue":81062.33,"capital_revenue":2080.0,"transfer_revenue":76589.0,"current_expense":943414.12,"capital_expense":0.0,"budget_balance":417556.89,"cash_current":2988365.97,"cash_previous":2570809.08,"population_mid_year":78,"expense_per_capita":12095.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1310300.0,"revenue_adjusted":1501411.69,"revenue_actual":1501411.69,"expense_approved":1310300.0,"expense_adjusted":1501411.69,"expense_actual":1108910.29,"tax_revenue":1199374.19,"nontax_revenue":111897.5,"capital_revenue":30740.0,"transfer_revenue":159400.0,"current_expense":791406.29,"capital_expense":317504.0,"budget_balance":392501.4,"cash_current":3380867.37,"cash_previous":2988365.97,"population_mid_year":72,"expense_per_capita":15401.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1314650.0,"revenue_adjusted":1802538.0,"revenue_actual":1864038.54,"expense_approved":1514650.0,"expense_adjusted":2002538.0,"expense_actual":1433043.33,"tax_revenue":1310333.04,"nontax_revenue":73387.5,"capital_revenue":67140.0,"transfer_revenue":413178.0,"current_expense":1031640.03,"capital_expense":401403.3,"budget_balance":430995.21,"cash_current":3815408.58,"cash_previous":3380867.37,"population_mid_year":76,"expense_per_capita":18855.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1192750.0,"revenue_adjusted":1837225.0,"revenue_actual":1955068.6,"expense_approved":1293415.0,"expense_adjusted":1937890.0,"expense_actual":1436954.67,"tax_revenue":1470176.1,"nontax_revenue":152495.5,"capital_revenue":280.0,"transfer_revenue":332117.0,"current_expense":1436954.67,"capital_expense":0.0,"budget_balance":518113.93,"cash_current":4329976.51,"cash_previous":3815408.58,"population_mid_year":78,"expense_per_capita":18422.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1459050.0,"revenue_adjusted":2018964.0,"revenue_actual":1998002.65,"expense_approved":1559715.0,"expense_adjusted":2837917.0,"expense_actual":2421167.86,"tax_revenue":1550922.97,"nontax_revenue":123313.5,"capital_revenue":11233.18,"transfer_revenue":312533.0,"current_expense":2258561.06,"capital_expense":162606.8,"budget_balance":-423165.21,"cash_current":3906811.3,"cash_previous":4329976.51,"population_mid_year":79,"expense_per_capita":30647.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1623000.0,"revenue_adjusted":2013763.0,"revenue_actual":2003568.18,"expense_approved":1857992.0,"expense_adjusted":1918014.0,"expense_actual":1710491.0,"tax_revenue":1626869.68,"nontax_revenue":126784.5,"capital_revenue":46429.0,"transfer_revenue":203485.0,"current_expense":1536373.0,"capital_expense":174118.0,"budget_balance":293077.18,"cash_current":4199888.48,"cash_previous":3906811.3,"population_mid_year":71,"expense_per_capita":24091.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1780885.0,"revenue_adjusted":2226429.0,"revenue_actual":1899134.83,"expense_approved":1780885.0,"expense_adjusted":2007932.0,"expense_actual":1423910.19,"tax_revenue":1486712.83,"nontax_revenue":102827.0,"capital_revenue":7700.0,"transfer_revenue":301895.0,"current_expense":1293599.19,"capital_expense":130311.0,"budget_balance":475224.64,"cash_current":4675113.12,"cash_previous":4199888.48,"population_mid_year":72,"expense_per_capita":19776.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1601550.0,"revenue_adjusted":2099574.0,"revenue_actual":2114110.56,"expense_approved":2284440.0,"expense_adjusted":2834640.0,"expense_actual":1519865.22,"tax_revenue":1597254.98,"nontax_revenue":159814.33,"capital_revenue":2150.0,"transfer_revenue":354891.25,"current_expense":1513815.22,"capital_expense":6050.0,"budget_balance":594245.34,"cash_current":5269358.46,"cash_previous":4675113.12,"population_mid_year":67,"expense_per_capita":22684.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1685300.0,"revenue_adjusted":2622854.85,"revenue_actual":2572142.0,"expense_approved":1975450.0,"expense_adjusted":2241710.0,"expense_actual":1984370.92,"tax_revenue":1804721.85,"nontax_revenue":154496.0,"capital_revenue":0.0,"transfer_revenue":612924.15,"current_expense":1241825.32,"capital_expense":742545.6,"budget_balance":587771.08,"cash_current":5857129.54,"cash_previous":5269358.46,"population_mid_year":69,"expense_per_capita":28759.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2249900.0,"revenue_adjusted":2760963.0,"revenue_actual":2772060.18,"expense_approved":2219600.0,"expense_adjusted":2835490.0,"expense_actual":2303998.4,"tax_revenue":2044729.18,"nontax_revenue":150044.0,"capital_revenue":0.0,"transfer_revenue":577287.0,"current_expense":1418306.7,"capital_expense":885691.7,"budget_balance":468061.78,"cash_current":6325191.32,"cash_previous":5857129.54,"population_mid_year":70,"expense_per_capita":32914.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2230000.0,"revenue_adjusted":3465870.0,"revenue_actual":3423242.22,"expense_approved":1656440.0,"expense_adjusted":2088840.0,"expense_actual":1904343.42,"tax_revenue":2182348.88,"nontax_revenue":618619.5,"capital_revenue":512400.0,"transfer_revenue":109873.84,"current_expense":1856181.42,"capital_expense":48162.0,"budget_balance":1518898.8,"cash_current":7844090.12,"cash_previous":6325191.32,"population_mid_year":68,"expense_per_capita":28005.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2256000.0,"revenue_adjusted":10820045.69,"revenue_actual":10934444.42,"expense_approved":1717420.0,"expense_adjusted":12762019.05,"expense_actual":6880491.06,"tax_revenue":2364794.23,"nontax_revenue":153424.5,"capital_revenue":0.0,"transfer_revenue":8416225.69,"current_expense":1829129.04,"capital_expense":5051362.02,"budget_balance":4053953.36,"cash_current":12537641.94,"cash_previous":7844090.12,"population_mid_year":69,"expense_per_capita":99717.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
