{"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:00488267","national_id":"00488267","name":"Popovice","currency_code":"CZK","history_path":"/data/municipal-history/00488267.json"},"series":[{"year":2010,"revenue_approved":7739900.0,"revenue_adjusted":7775500.0,"revenue_actual":6700900.0,"expense_approved":9301300.0,"expense_adjusted":9336900.0,"expense_actual":8056420.0,"tax_revenue":2878220.0,"nontax_revenue":664470.0,"capital_revenue":3036560.0,"transfer_revenue":121650.0,"current_expense":2419860.0,"capital_expense":5636560.0,"budget_balance":-1355520.0,"cash_current":14736770.0,"cash_previous":16092280.0,"population_mid_year":333,"expense_per_capita":24193.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4749600.0,"revenue_adjusted":4953600.0,"revenue_actual":4573240.48,"expense_approved":8783400.0,"expense_adjusted":8987400.0,"expense_actual":5676837.02,"tax_revenue":3922552.57,"nontax_revenue":536264.91,"capital_revenue":42033.0,"transfer_revenue":72390.0,"current_expense":3801250.42,"capital_expense":1875586.6,"budget_balance":-1103596.54,"cash_current":13633169.01,"cash_previous":14736765.55,"population_mid_year":347,"expense_per_capita":16359.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3745100.0,"revenue_adjusted":4118600.0,"revenue_actual":4115219.34,"expense_approved":5355300.0,"expense_adjusted":5812700.0,"expense_actual":3404051.58,"tax_revenue":3460163.31,"nontax_revenue":529102.03,"capital_revenue":42454.0,"transfer_revenue":83500.0,"current_expense":3024335.58,"capital_expense":379716.0,"budget_balance":711167.76,"cash_current":14344336.77,"cash_previous":13633169.01,"population_mid_year":366,"expense_per_capita":9300.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4109000.0,"revenue_adjusted":4130000.0,"revenue_actual":4041009.14,"expense_approved":4311200.0,"expense_adjusted":4332200.0,"expense_actual":2651498.97,"tax_revenue":3478292.18,"nontax_revenue":457355.96,"capital_revenue":7271.0,"transfer_revenue":98090.0,"current_expense":2595727.97,"capital_expense":55771.0,"budget_balance":1389510.17,"cash_current":15733846.94,"cash_previous":14344336.77,"population_mid_year":363,"expense_per_capita":7304.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4373800.0,"revenue_adjusted":5014100.0,"revenue_actual":4759657.46,"expense_approved":4694200.0,"expense_adjusted":5043800.0,"expense_actual":3882694.45,"tax_revenue":3900495.08,"nontax_revenue":430482.38,"capital_revenue":13052.0,"transfer_revenue":415628.0,"current_expense":2808031.45,"capital_expense":1074663.0,"budget_balance":876963.01,"cash_current":16610809.95,"cash_previous":15733846.94,"population_mid_year":353,"expense_per_capita":10999.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4697300.0,"revenue_adjusted":4900500.0,"revenue_actual":4520148.93,"expense_approved":4697300.0,"expense_adjusted":4900500.0,"expense_actual":3589923.11,"tax_revenue":3813689.69,"nontax_revenue":431094.24,"capital_revenue":8229.0,"transfer_revenue":267136.0,"current_expense":2702956.11,"capital_expense":886967.0,"budget_balance":930225.82,"cash_current":17541035.77,"cash_previous":16610809.95,"population_mid_year":349,"expense_per_capita":10286.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4587300.0,"revenue_adjusted":4912100.0,"revenue_actual":4707553.42,"expense_approved":6755000.0,"expense_adjusted":6773000.0,"expense_actual":5341673.21,"tax_revenue":4089356.52,"nontax_revenue":524328.9,"capital_revenue":11368.0,"transfer_revenue":82500.0,"current_expense":3121696.04,"capital_expense":2219977.17,"budget_balance":-634119.79,"cash_current":16906915.98,"cash_previous":17541035.77,"population_mid_year":352,"expense_per_capita":15175.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4866800.0,"revenue_adjusted":4917100.0,"revenue_actual":4916062.31,"expense_approved":4866800.0,"expense_adjusted":4917100.0,"expense_actual":3354370.58,"tax_revenue":4280633.92,"nontax_revenue":538063.39,"capital_revenue":5774.0,"transfer_revenue":91591.0,"current_expense":2737157.25,"capital_expense":617213.33,"budget_balance":1561691.73,"cash_current":18468607.71,"cash_previous":16906915.98,"population_mid_year":359,"expense_per_capita":9343.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5266000.0,"revenue_adjusted":5296000.0,"revenue_actual":5280862.82,"expense_approved":9574400.0,"expense_adjusted":9604400.0,"expense_actual":5908882.82,"tax_revenue":4607650.24,"nontax_revenue":527959.58,"capital_revenue":17916.0,"transfer_revenue":127337.0,"current_expense":4197195.82,"capital_expense":1711687.0,"budget_balance":-628020.0,"cash_current":18195514.04,"cash_previous":18468607.71,"population_mid_year":353,"expense_per_capita":16739.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5444900.0,"revenue_adjusted":11750500.0,"revenue_actual":11431885.72,"expense_approved":9775700.0,"expense_adjusted":17060500.0,"expense_actual":12341826.82,"tax_revenue":4681141.28,"nontax_revenue":711125.61,"capital_revenue":274104.0,"transfer_revenue":5765514.83,"current_expense":3847167.46,"capital_expense":8494659.36,"budget_balance":-909941.1,"cash_current":17185416.69,"cash_previous":18195514.04,"population_mid_year":354,"expense_per_capita":34863.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13947900.0,"revenue_adjusted":16769800.0,"revenue_actual":15321279.73,"expense_approved":20321200.0,"expense_adjusted":26440600.0,"expense_actual":22680383.67,"tax_revenue":4348441.99,"nontax_revenue":1176983.84,"capital_revenue":10000.0,"transfer_revenue":9785853.9,"current_expense":4970694.17,"capital_expense":17709689.5,"budget_balance":-7359103.94,"cash_current":9725160.46,"cash_previous":17185416.69,"population_mid_year":356,"expense_per_capita":63708.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6952900.0,"revenue_adjusted":7769900.0,"revenue_actual":7638702.73,"expense_approved":6646200.0,"expense_adjusted":7637300.0,"expense_actual":6119806.19,"tax_revenue":4949584.29,"nontax_revenue":1252502.52,"capital_revenue":10065.0,"transfer_revenue":1426550.92,"current_expense":5778204.19,"capital_expense":341602.0,"budget_balance":1518896.54,"cash_current":11141898.72,"cash_previous":9725160.46,"population_mid_year":336,"expense_per_capita":18213.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9654000.0,"revenue_adjusted":9929100.0,"revenue_actual":9719668.8,"expense_approved":9138900.0,"expense_adjusted":9383400.0,"expense_actual":8331400.64,"tax_revenue":5584299.05,"nontax_revenue":746030.17,"capital_revenue":7680.0,"transfer_revenue":3381659.58,"current_expense":4810846.34,"capital_expense":3520554.3,"budget_balance":1388268.16,"cash_current":12478707.37,"cash_previous":11141898.72,"population_mid_year":349,"expense_per_capita":23872.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7636100.0,"revenue_adjusted":8831700.0,"revenue_actual":8821703.58,"expense_approved":9553400.0,"expense_adjusted":13184100.0,"expense_actual":9189140.33,"tax_revenue":6399653.43,"nontax_revenue":1120714.05,"capital_revenue":7812.0,"transfer_revenue":1293524.1,"current_expense":7015961.86,"capital_expense":2173178.47,"budget_balance":-367436.75,"cash_current":12111270.62,"cash_previous":12478707.37,"population_mid_year":371,"expense_per_capita":24768.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9537900.0,"revenue_adjusted":10508200.0,"revenue_actual":9511630.37,"expense_approved":9161400.0,"expense_adjusted":12464000.0,"expense_actual":9301698.68,"tax_revenue":6766387.23,"nontax_revenue":1069833.06,"capital_revenue":0.0,"transfer_revenue":1675410.08,"current_expense":7421397.9,"capital_expense":1880300.78,"budget_balance":209931.69,"cash_current":12321202.31,"cash_previous":12111270.62,"population_mid_year":369,"expense_per_capita":25207.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10520000.0,"revenue_adjusted":10497900.0,"revenue_actual":9869896.71,"expense_approved":11807000.0,"expense_adjusted":13571700.0,"expense_actual":9194882.36,"tax_revenue":7435945.98,"nontax_revenue":978321.62,"capital_revenue":0.0,"transfer_revenue":1455629.11,"current_expense":7815253.66,"capital_expense":1379628.7,"budget_balance":675014.35,"cash_current":12996216.66,"cash_previous":12321202.31,"population_mid_year":380,"expense_per_capita":24197.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}