{"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:00498572","national_id":"00498572","name":"Podveky","currency_code":"CZK","history_path":"/data/municipal-history/00498572.json"},"series":[{"year":2010,"revenue_approved":2190000.0,"revenue_adjusted":3480100.0,"revenue_actual":3374110.0,"expense_approved":1970400.0,"expense_adjusted":3405820.0,"expense_actual":3268830.0,"tax_revenue":2206280.0,"nontax_revenue":90100.0,"capital_revenue":261890.0,"transfer_revenue":815840.0,"current_expense":3033250.0,"capital_expense":235580.0,"budget_balance":105280.0,"cash_current":54640.0,"cash_previous":0.0,"population_mid_year":212,"expense_per_capita":15419.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2675000.0,"revenue_adjusted":3152614.0,"revenue_actual":2707309.57,"expense_approved":2445600.0,"expense_adjusted":2923214.0,"expense_actual":2318901.9,"tax_revenue":2214292.61,"nontax_revenue":74223.96,"capital_revenue":17350.0,"transfer_revenue":401443.0,"current_expense":2129478.9,"capital_expense":189423.0,"budget_balance":388407.67,"cash_current":0.0,"cash_previous":54632.94,"population_mid_year":212,"expense_per_capita":10938.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2747000.0,"revenue_adjusted":2815779.2,"revenue_actual":2707615.44,"expense_approved":2417600.0,"expense_adjusted":2486379.2,"expense_actual":2340227.32,"tax_revenue":2237617.76,"nontax_revenue":94795.48,"capital_revenue":139270.0,"transfer_revenue":235932.2,"current_expense":2123731.32,"capital_expense":216496.0,"budget_balance":367388.12,"cash_current":21568.0,"cash_previous":14375.0,"population_mid_year":210,"expense_per_capita":11143.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2781000.0,"revenue_adjusted":3154289.0,"revenue_actual":2964597.26,"expense_approved":2451600.0,"expense_adjusted":2824889.0,"expense_actual":2457041.85,"tax_revenue":2603571.25,"nontax_revenue":76991.01,"capital_revenue":0.0,"transfer_revenue":284035.0,"current_expense":1950678.77,"capital_expense":506363.08,"budget_balance":507555.41,"cash_current":74405.9,"cash_previous":21568.0,"population_mid_year":212,"expense_per_capita":11589.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2973000.0,"revenue_adjusted":3020014.0,"revenue_actual":2891939.28,"expense_approved":2790500.0,"expense_adjusted":4143914.0,"expense_actual":3796325.13,"tax_revenue":2637368.79,"nontax_revenue":87195.49,"capital_revenue":23640.0,"transfer_revenue":143735.0,"current_expense":1958430.63,"capital_expense":1837894.5,"budget_balance":-904385.85,"cash_current":274043.13,"cash_previous":74405.9,"population_mid_year":209,"expense_per_capita":18164.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2791300.0,"revenue_adjusted":3352427.0,"revenue_actual":3052211.34,"expense_approved":2510500.0,"expense_adjusted":4592091.0,"expense_actual":3948983.91,"tax_revenue":2707221.28,"nontax_revenue":103093.06,"capital_revenue":3000.0,"transfer_revenue":238897.0,"current_expense":2021918.41,"capital_expense":1927065.5,"budget_balance":-896772.57,"cash_current":400550.08,"cash_previous":274043.13,"population_mid_year":205,"expense_per_capita":19263.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3055540.0,"revenue_adjusted":4790587.0,"revenue_actual":4437979.14,"expense_approved":2954272.0,"expense_adjusted":4689319.0,"expense_actual":4362690.88,"tax_revenue":2941932.39,"nontax_revenue":99525.75,"capital_revenue":59700.0,"transfer_revenue":1336821.0,"current_expense":1881468.53,"capital_expense":2481222.35,"budget_balance":75288.26,"cash_current":347466.52,"cash_previous":400550.08,"population_mid_year":208,"expense_per_capita":20974.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3344302.0,"revenue_adjusted":4492401.0,"revenue_actual":4295597.84,"expense_approved":2863498.0,"expense_adjusted":3416597.0,"expense_actual":2834788.96,"tax_revenue":3265506.29,"nontax_revenue":803225.55,"capital_revenue":0.0,"transfer_revenue":226866.0,"current_expense":2438735.96,"capital_expense":396053.0,"budget_balance":1460808.88,"cash_current":438088.23,"cash_previous":347466.52,"population_mid_year":204,"expense_per_capita":13896.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3765982.0,"revenue_adjusted":4487405.6,"revenue_actual":4416873.63,"expense_approved":3565978.0,"expense_adjusted":4191530.0,"expense_actual":3424218.79,"tax_revenue":3560112.38,"nontax_revenue":188402.25,"capital_revenue":50900.0,"transfer_revenue":617459.0,"current_expense":2800735.79,"capital_expense":623483.0,"budget_balance":992654.84,"cash_current":1296436.84,"cash_previous":438088.23,"population_mid_year":209,"expense_per_capita":16383.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5495511.0,"revenue_adjusted":6033803.0,"revenue_actual":5902574.32,"expense_approved":6195511.0,"expense_adjusted":5937995.0,"expense_actual":5546791.29,"tax_revenue":3850981.67,"nontax_revenue":1843169.65,"capital_revenue":0.0,"transfer_revenue":208423.0,"current_expense":4731511.29,"capital_expense":815280.0,"budget_balance":355783.03,"cash_current":1452215.87,"cash_previous":1296436.84,"population_mid_year":223,"expense_per_capita":24873.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5645943.0,"revenue_adjusted":7966116.98,"revenue_actual":7795051.89,"expense_approved":6268000.0,"expense_adjusted":6415009.4,"expense_actual":5922825.13,"tax_revenue":4144495.82,"nontax_revenue":1953314.67,"capital_revenue":607430.0,"transfer_revenue":1089811.4,"current_expense":5248945.13,"capital_expense":673880.0,"budget_balance":1872226.76,"cash_current":3124438.63,"cash_previous":1452215.87,"population_mid_year":226,"expense_per_capita":26207.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5258984.0,"revenue_adjusted":7804677.07,"revenue_actual":7622883.93,"expense_approved":6195720.0,"expense_adjusted":7822831.0,"expense_actual":6298196.75,"tax_revenue":4546137.14,"nontax_revenue":2135701.34,"capital_revenue":45000.0,"transfer_revenue":896045.45,"current_expense":5494626.75,"capital_expense":803570.0,"budget_balance":1324687.18,"cash_current":4249121.81,"cash_previous":3124438.63,"population_mid_year":216,"expense_per_capita":29158.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6164116.0,"revenue_adjusted":7246150.17,"revenue_actual":7420284.15,"expense_approved":7154214.0,"expense_adjusted":8162945.0,"expense_actual":5677510.33,"tax_revenue":5049979.92,"nontax_revenue":2072038.06,"capital_revenue":54600.0,"transfer_revenue":243666.17,"current_expense":5633434.03,"capital_expense":44076.3,"budget_balance":1742773.82,"cash_current":5791891.63,"cash_previous":4249121.81,"population_mid_year":216,"expense_per_capita":26284.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6144116.0,"revenue_adjusted":8305052.0,"revenue_actual":8105715.62,"expense_approved":7154214.0,"expense_adjusted":12329811.0,"expense_actual":10509367.97,"tax_revenue":5661147.32,"nontax_revenue":1953291.3,"capital_revenue":80000.0,"transfer_revenue":411277.0,"current_expense":5216030.97,"capital_expense":5293337.0,"budget_balance":-2403652.35,"cash_current":7188235.28,"cash_previous":5791891.63,"population_mid_year":217,"expense_per_capita":48430.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10479038.0,"revenue_adjusted":11039367.93,"revenue_actual":10513998.46,"expense_approved":11879034.0,"expense_adjusted":19899788.93,"expense_actual":14529096.95,"tax_revenue":5762889.77,"nontax_revenue":2297811.76,"capital_revenue":230800.0,"transfer_revenue":2222496.93,"current_expense":6245089.74,"capital_expense":8284007.21,"budget_balance":-4015098.49,"cash_current":18375207.79,"cash_previous":7188235.28,"population_mid_year":209,"expense_per_capita":69517.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7794700.0,"revenue_adjusted":9717230.32,"revenue_actual":9153752.53,"expense_approved":19453000.0,"expense_adjusted":22918573.32,"expense_actual":17746161.61,"tax_revenue":6192404.94,"nontax_revenue":2640381.27,"capital_revenue":0.0,"transfer_revenue":320966.32,"current_expense":7728581.19,"capital_expense":10017580.42,"budget_balance":-8592409.08,"cash_current":8979751.01,"cash_previous":18375207.79,"population_mid_year":216,"expense_per_capita":82158.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
