{"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:00580031","national_id":"00580031","name":"Podmoky","currency_code":"CZK","history_path":"/data/municipal-history/00580031.json"},"series":[{"year":2010,"revenue_approved":1650000.0,"revenue_adjusted":2566400.0,"revenue_actual":2542470.0,"expense_approved":1362900.0,"expense_adjusted":1626600.0,"expense_actual":1392980.0,"tax_revenue":1376770.0,"nontax_revenue":353660.0,"capital_revenue":700.0,"transfer_revenue":811340.0,"current_expense":1206500.0,"capital_expense":186480.0,"budget_balance":1149490.0,"cash_current":1644550.0,"cash_previous":495060.0,"population_mid_year":93,"expense_per_capita":14978.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1599700.0,"revenue_adjusted":1896825.0,"revenue_actual":1865246.03,"expense_approved":1079500.0,"expense_adjusted":1049810.0,"expense_actual":1027968.05,"tax_revenue":1355840.45,"nontax_revenue":327940.58,"capital_revenue":3540.0,"transfer_revenue":177925.0,"current_expense":1027968.05,"capital_expense":0.0,"budget_balance":837277.98,"cash_current":2481825.77,"cash_previous":1644547.79,"population_mid_year":111,"expense_per_capita":9260.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1463700.0,"revenue_adjusted":2054110.0,"revenue_actual":2050033.58,"expense_approved":1424500.0,"expense_adjusted":1484708.0,"expense_actual":1475490.21,"tax_revenue":1481159.44,"nontax_revenue":311138.14,"capital_revenue":8456.0,"transfer_revenue":249280.0,"current_expense":1475490.21,"capital_expense":0.0,"budget_balance":574543.37,"cash_current":3056369.14,"cash_previous":2481825.77,"population_mid_year":113,"expense_per_capita":13057.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1742300.0,"revenue_adjusted":2250554.0,"revenue_actual":2250448.04,"expense_approved":1668400.0,"expense_adjusted":1838375.0,"expense_actual":1668957.71,"tax_revenue":1688951.57,"nontax_revenue":374020.47,"capital_revenue":1071.0,"transfer_revenue":186405.0,"current_expense":1630957.71,"capital_expense":38000.0,"budget_balance":581490.33,"cash_current":3637859.47,"cash_previous":3056369.14,"population_mid_year":119,"expense_per_capita":14024.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2108700.0,"revenue_adjusted":2460260.0,"revenue_actual":2460695.58,"expense_approved":1537000.0,"expense_adjusted":1362059.0,"expense_actual":1356214.33,"tax_revenue":1824644.26,"nontax_revenue":446173.32,"capital_revenue":8106.0,"transfer_revenue":181772.0,"current_expense":1192366.03,"capital_expense":163848.3,"budget_balance":1104481.25,"cash_current":4742340.72,"cash_previous":3637859.47,"population_mid_year":121,"expense_per_capita":11208.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2266500.0,"revenue_adjusted":2549071.0,"revenue_actual":2549017.55,"expense_approved":1918400.0,"expense_adjusted":1880491.0,"expense_actual":1878496.34,"tax_revenue":1933041.8,"nontax_revenue":411875.75,"capital_revenue":0.0,"transfer_revenue":204100.0,"current_expense":1878496.34,"capital_expense":0.0,"budget_balance":670521.21,"cash_current":5412861.93,"cash_previous":4742340.72,"population_mid_year":122,"expense_per_capita":15397.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2414000.0,"revenue_adjusted":2805039.0,"revenue_actual":2791241.34,"expense_approved":2127500.0,"expense_adjusted":1889532.0,"expense_actual":1886807.97,"tax_revenue":2194286.55,"nontax_revenue":384225.79,"capital_revenue":33400.0,"transfer_revenue":179329.0,"current_expense":1423752.97,"capital_expense":463055.0,"budget_balance":904433.37,"cash_current":6317295.3,"cash_previous":5412861.93,"population_mid_year":129,"expense_per_capita":14626.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2587900.0,"revenue_adjusted":3137668.0,"revenue_actual":3066938.92,"expense_approved":1872100.0,"expense_adjusted":2271715.0,"expense_actual":1910909.87,"tax_revenue":2388025.97,"nontax_revenue":380742.95,"capital_revenue":0.0,"transfer_revenue":298170.0,"current_expense":1533164.27,"capital_expense":377745.6,"budget_balance":1156029.05,"cash_current":7473324.35,"cash_previous":6317295.3,"population_mid_year":128,"expense_per_capita":14928.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2582300.0,"revenue_adjusted":3061849.0,"revenue_actual":2996225.06,"expense_approved":1323200.0,"expense_adjusted":2020512.0,"expense_actual":1523609.14,"tax_revenue":2533632.12,"nontax_revenue":370753.94,"capital_revenue":4890.0,"transfer_revenue":86949.0,"current_expense":1170364.14,"capital_expense":353245.0,"budget_balance":1472615.92,"cash_current":8945940.27,"cash_previous":7473324.35,"population_mid_year":115,"expense_per_capita":13248.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2933180.0,"revenue_adjusted":3521368.0,"revenue_actual":3283070.57,"expense_approved":1753450.0,"expense_adjusted":2375660.0,"expense_actual":1723919.58,"tax_revenue":2825085.8,"nontax_revenue":227096.77,"capital_revenue":0.0,"transfer_revenue":230888.0,"current_expense":1407729.58,"capital_expense":316190.0,"budget_balance":1559150.99,"cash_current":10505091.26,"cash_previous":8945940.27,"population_mid_year":129,"expense_per_capita":13363.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3536650.0,"revenue_adjusted":3874850.68,"revenue_actual":3709595.52,"expense_approved":2245050.0,"expense_adjusted":2571215.68,"expense_actual":1477068.36,"tax_revenue":2709668.43,"nontax_revenue":681906.41,"capital_revenue":0.0,"transfer_revenue":318020.68,"current_expense":1399233.36,"capital_expense":77835.0,"budget_balance":2232527.16,"cash_current":12737618.42,"cash_previous":10505091.26,"population_mid_year":129,"expense_per_capita":11450.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3613330.0,"revenue_adjusted":25712394.8,"revenue_actual":24809537.39,"expense_approved":11692950.0,"expense_adjusted":33319489.77,"expense_actual":30895058.43,"tax_revenue":2890370.2,"nontax_revenue":128052.39,"capital_revenue":0.0,"transfer_revenue":21791114.8,"current_expense":1242177.82,"capital_expense":29652880.61,"budget_balance":-6085521.04,"cash_current":10841524.05,"cash_previous":12737618.42,"population_mid_year":129,"expense_per_capita":239496.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3337640.0,"revenue_adjusted":5109135.78,"revenue_actual":4797025.97,"expense_approved":5788450.0,"expense_adjusted":15254196.29,"expense_actual":14735667.07,"tax_revenue":3305989.03,"nontax_revenue":513617.16,"capital_revenue":861000.0,"transfer_revenue":116419.78,"current_expense":1865353.86,"capital_expense":12870313.21,"budget_balance":-9938641.1,"cash_current":2504199.24,"cash_previous":10841524.05,"population_mid_year":125,"expense_per_capita":117885.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3898330.0,"revenue_adjusted":4992072.0,"revenue_actual":4772742.21,"expense_approved":7422400.0,"expense_adjusted":7973942.0,"expense_actual":6368022.68,"tax_revenue":3917870.88,"nontax_revenue":479429.33,"capital_revenue":220000.0,"transfer_revenue":155442.0,"current_expense":2447200.68,"capital_expense":3920822.0,"budget_balance":-1595280.47,"cash_current":2135784.77,"cash_previous":2504199.24,"population_mid_year":140,"expense_per_capita":45485.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4742650.0,"revenue_adjusted":5850444.02,"revenue_actual":5431824.72,"expense_approved":2570620.0,"expense_adjusted":3699339.02,"expense_actual":3126201.57,"tax_revenue":4223051.17,"nontax_revenue":626619.53,"capital_revenue":480960.0,"transfer_revenue":101194.02,"current_expense":2968843.35,"capital_expense":157358.22,"budget_balance":2305623.15,"cash_current":3870387.92,"cash_previous":2135784.77,"population_mid_year":144,"expense_per_capita":21709.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5017450.0,"revenue_adjusted":5759887.0,"revenue_actual":5453868.81,"expense_approved":3371020.0,"expense_adjusted":3961783.32,"expense_actual":3061132.15,"tax_revenue":4603658.46,"nontax_revenue":638073.35,"capital_revenue":0.0,"transfer_revenue":212137.0,"current_expense":2803585.65,"capital_expense":257546.5,"budget_balance":2392736.66,"cash_current":5692104.58,"cash_previous":3870387.92,"population_mid_year":152,"expense_per_capita":20139.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}