{"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:00637564","national_id":"00637564","name":"Podmyče","currency_code":"CZK","history_path":"/data/municipal-history/00637564.json"},"series":[{"year":2010,"revenue_approved":906300.0,"revenue_adjusted":1990600.0,"revenue_actual":1959340.0,"expense_approved":2400300.0,"expense_adjusted":3484600.0,"expense_actual":1876560.0,"tax_revenue":1224500.0,"nontax_revenue":229880.0,"capital_revenue":9650.0,"transfer_revenue":495310.0,"current_expense":1856650.0,"capital_expense":19910.0,"budget_balance":82780.0,"cash_current":1577560.0,"cash_previous":1494790.0,"population_mid_year":93,"expense_per_capita":20178.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1929700.0,"revenue_adjusted":4025500.0,"revenue_actual":3994126.08,"expense_approved":3507300.0,"expense_adjusted":5603100.0,"expense_actual":2795925.94,"tax_revenue":1327432.67,"nontax_revenue":1337339.41,"capital_revenue":520744.0,"transfer_revenue":808610.0,"current_expense":2311561.94,"capital_expense":484364.0,"budget_balance":1198200.14,"cash_current":2775764.3,"cash_previous":1577564.16,"population_mid_year":96,"expense_per_capita":29124.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1602200.0,"revenue_adjusted":2288000.0,"revenue_actual":2028135.29,"expense_approved":4378000.0,"expense_adjusted":5063800.0,"expense_actual":2816518.22,"tax_revenue":1576154.97,"nontax_revenue":87573.32,"capital_revenue":0.0,"transfer_revenue":364407.0,"current_expense":2122664.22,"capital_expense":693854.0,"budget_balance":-788382.93,"cash_current":2031829.37,"cash_previous":2802020.3,"population_mid_year":96,"expense_per_capita":29338.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1611900.0,"revenue_adjusted":2172200.0,"revenue_actual":1922412.34,"expense_approved":3610500.0,"expense_adjusted":4170800.0,"expense_actual":1764112.44,"tax_revenue":1375353.76,"nontax_revenue":128427.9,"capital_revenue":340.0,"transfer_revenue":418290.68,"current_expense":1596563.94,"capital_expense":167548.5,"budget_balance":158299.9,"cash_current":2180641.27,"cash_previous":2031829.37,"population_mid_year":98,"expense_per_capita":18001.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1636600.0,"revenue_adjusted":2076000.0,"revenue_actual":1922794.04,"expense_approved":3793600.0,"expense_adjusted":4233000.0,"expense_actual":2474434.73,"tax_revenue":1427758.37,"nontax_revenue":125635.67,"capital_revenue":0.0,"transfer_revenue":369400.0,"current_expense":1646363.83,"capital_expense":828070.9,"budget_balance":-551640.69,"cash_current":1606100.58,"cash_previous":2180641.27,"population_mid_year":98,"expense_per_capita":25249.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1758300.0,"revenue_adjusted":3045000.0,"revenue_actual":3012094.07,"expense_approved":3363600.0,"expense_adjusted":4650300.0,"expense_actual":2042763.28,"tax_revenue":1520049.22,"nontax_revenue":875579.85,"capital_revenue":0.0,"transfer_revenue":616465.0,"current_expense":1950665.61,"capital_expense":92097.67,"budget_balance":969330.79,"cash_current":2602190.04,"cash_previous":1606100.58,"population_mid_year":99,"expense_per_capita":20633.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2095200.0,"revenue_adjusted":3180000.0,"revenue_actual":3013023.63,"expense_approved":4676300.0,"expense_adjusted":5761100.0,"expense_actual":3382147.76,"tax_revenue":1758112.4,"nontax_revenue":273815.23,"capital_revenue":0.0,"transfer_revenue":981096.0,"current_expense":3327147.76,"capital_expense":55000.0,"budget_balance":-369124.13,"cash_current":2264194.91,"cash_previous":2602190.04,"population_mid_year":94,"expense_per_capita":35980.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2201500.0,"revenue_adjusted":2830700.0,"revenue_actual":2800304.99,"expense_approved":4413500.0,"expense_adjusted":4967000.0,"expense_actual":2349962.14,"tax_revenue":1780959.24,"nontax_revenue":534054.75,"capital_revenue":7500.0,"transfer_revenue":477791.0,"current_expense":2042435.14,"capital_expense":307527.0,"budget_balance":450342.85,"cash_current":2719997.76,"cash_previous":2264194.91,"population_mid_year":98,"expense_per_capita":23979.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2359100.0,"revenue_adjusted":2973900.0,"revenue_actual":2719330.82,"expense_approved":3987000.0,"expense_adjusted":4601800.0,"expense_actual":2738602.33,"tax_revenue":2004620.24,"nontax_revenue":235173.58,"capital_revenue":0.0,"transfer_revenue":479537.0,"current_expense":2526779.73,"capital_expense":211822.6,"budget_balance":-19271.51,"cash_current":3163740.99,"cash_previous":2719997.76,"population_mid_year":98,"expense_per_capita":27944.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2915600.0,"revenue_adjusted":3338100.0,"revenue_actual":3109011.34,"expense_approved":4731300.0,"expense_adjusted":5153800.0,"expense_actual":2381941.59,"tax_revenue":2228061.72,"nontax_revenue":262729.62,"capital_revenue":265600.0,"transfer_revenue":352620.0,"current_expense":2272637.59,"capital_expense":109304.0,"budget_balance":727069.75,"cash_current":3902153.74,"cash_previous":3163740.99,"population_mid_year":102,"expense_per_capita":23352.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2747700.0,"revenue_adjusted":3103100.0,"revenue_actual":2862382.88,"expense_approved":3376500.0,"expense_adjusted":3731900.0,"expense_actual":2799098.33,"tax_revenue":1997968.87,"nontax_revenue":268107.01,"capital_revenue":2568.0,"transfer_revenue":593739.0,"current_expense":2123196.04,"capital_expense":675902.29,"budget_balance":63284.55,"cash_current":3890550.29,"cash_previous":3902153.74,"population_mid_year":109,"expense_per_capita":25679.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2245400.0,"revenue_adjusted":3105100.0,"revenue_actual":3004613.05,"expense_approved":3266900.0,"expense_adjusted":4255300.0,"expense_actual":2307691.67,"tax_revenue":2365660.68,"nontax_revenue":190934.89,"capital_revenue":19818.0,"transfer_revenue":428199.48,"current_expense":2222991.67,"capital_expense":84700.0,"budget_balance":696921.38,"cash_current":4843363.11,"cash_previous":3890550.29,"population_mid_year":112,"expense_per_capita":20604.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2793700.0,"revenue_adjusted":3439100.0,"revenue_actual":3303343.67,"expense_approved":3829600.0,"expense_adjusted":4475000.0,"expense_actual":2876471.34,"tax_revenue":2574725.01,"nontax_revenue":359882.73,"capital_revenue":0.0,"transfer_revenue":368735.93,"current_expense":2694221.34,"capital_expense":182250.0,"budget_balance":426872.33,"cash_current":5336451.69,"cash_previous":4843363.11,"population_mid_year":111,"expense_per_capita":25914.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3354400.0,"revenue_adjusted":4148200.0,"revenue_actual":4016915.23,"expense_approved":4994700.0,"expense_adjusted":5934600.0,"expense_actual":4023562.49,"tax_revenue":3000589.65,"nontax_revenue":643525.58,"capital_revenue":0.0,"transfer_revenue":372800.0,"current_expense":3297379.02,"capital_expense":726183.47,"budget_balance":-6647.26,"cash_current":5406346.74,"cash_previous":5336451.69,"population_mid_year":115,"expense_per_capita":34987.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3977300.0,"revenue_adjusted":4425500.0,"revenue_actual":4323053.87,"expense_approved":6076800.0,"expense_adjusted":6663000.0,"expense_actual":3576520.35,"tax_revenue":3451451.59,"nontax_revenue":569402.28,"capital_revenue":0.0,"transfer_revenue":302200.0,"current_expense":2942645.85,"capital_expense":633874.5,"budget_balance":746533.52,"cash_current":6204309.47,"cash_previous":5406346.74,"population_mid_year":114,"expense_per_capita":31372.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4162800.0,"revenue_adjusted":4855900.0,"revenue_actual":4567552.77,"expense_approved":7562800.0,"expense_adjusted":8255900.0,"expense_actual":5446462.02,"tax_revenue":3403010.76,"nontax_revenue":362169.95,"capital_revenue":0.0,"transfer_revenue":802372.06,"current_expense":4071105.77,"capital_expense":1375356.25,"budget_balance":-878909.25,"cash_current":5407539.57,"cash_previous":6204309.47,"population_mid_year":111,"expense_per_capita":49067.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}