{"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:00667081","national_id":"00667081","name":"Pojbuky","currency_code":"CZK","history_path":"/data/municipal-history/00667081.json"},"series":[{"year":2010,"revenue_approved":1603400.0,"revenue_adjusted":3289960.0,"revenue_actual":3289960.0,"expense_approved":1603400.0,"expense_adjusted":3371910.0,"expense_actual":3371910.0,"tax_revenue":1321870.0,"nontax_revenue":1439400.0,"capital_revenue":0.0,"transfer_revenue":528690.0,"current_expense":3134580.0,"capital_expense":237330.0,"budget_balance":-81950.0,"cash_current":575980.0,"cash_previous":657910.0,"population_mid_year":113,"expense_per_capita":29839.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2369400.0,"revenue_adjusted":3650618.85,"revenue_actual":3650618.85,"expense_approved":2369400.0,"expense_adjusted":4038297.84,"expense_actual":3869155.24,"tax_revenue":1236966.19,"nontax_revenue":1650213.66,"capital_revenue":1200.0,"transfer_revenue":762239.0,"current_expense":3142799.24,"capital_expense":726356.0,"budget_balance":-218536.39,"cash_current":357445.84,"cash_previous":575982.23,"population_mid_year":114,"expense_per_capita":33939.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2606100.0,"revenue_adjusted":3744187.87,"revenue_actual":3744187.87,"expense_approved":2606100.0,"expense_adjusted":3617302.48,"expense_actual":3617302.48,"tax_revenue":1331783.81,"nontax_revenue":1969852.06,"capital_revenue":0.0,"transfer_revenue":442552.0,"current_expense":3028529.48,"capital_expense":588773.0,"budget_balance":126885.39,"cash_current":484331.23,"cash_previous":357445.84,"population_mid_year":118,"expense_per_capita":30655.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2771100.0,"revenue_adjusted":4646003.0,"revenue_actual":4645998.1,"expense_approved":2771100.0,"expense_adjusted":4817995.98,"expense_actual":4817990.48,"tax_revenue":1530947.96,"nontax_revenue":2606553.14,"capital_revenue":5520.0,"transfer_revenue":502977.0,"current_expense":4017279.48,"capital_expense":800711.0,"budget_balance":-171992.38,"cash_current":312338.85,"cash_previous":484331.23,"population_mid_year":118,"expense_per_capita":40830.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3546000.0,"revenue_adjusted":6839435.0,"revenue_actual":6839428.51,"expense_approved":3249000.0,"expense_adjusted":6471525.0,"expense_actual":6446699.77,"tax_revenue":1684942.0,"nontax_revenue":4681738.51,"capital_revenue":0.0,"transfer_revenue":472748.0,"current_expense":6224441.77,"capital_expense":222258.0,"budget_balance":392728.74,"cash_current":705067.59,"cash_previous":312338.85,"population_mid_year":119,"expense_per_capita":54173.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5046000.0,"revenue_adjusted":4280416.48,"revenue_actual":4280412.49,"expense_approved":4743000.0,"expense_adjusted":4142108.0,"expense_actual":4142104.08,"tax_revenue":1895270.23,"nontax_revenue":228703.58,"capital_revenue":0.0,"transfer_revenue":2156438.68,"current_expense":2140313.08,"capital_expense":2001791.0,"budget_balance":138308.41,"cash_current":1188679.25,"cash_previous":705067.59,"population_mid_year":121,"expense_per_capita":34232.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2161000.0,"revenue_adjusted":2533831.0,"revenue_actual":2738227.1,"expense_approved":2094000.0,"expense_adjusted":2946700.57,"expense_actual":2921569.72,"tax_revenue":1974176.39,"nontax_revenue":243720.71,"capital_revenue":18750.0,"transfer_revenue":501580.0,"current_expense":2108210.67,"capital_expense":813359.05,"budget_balance":-183342.62,"cash_current":803108.67,"cash_previous":1188679.25,"population_mid_year":118,"expense_per_capita":24759.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2340000.0,"revenue_adjusted":2725491.0,"revenue_actual":2922565.34,"expense_approved":2340000.0,"expense_adjusted":3318179.0,"expense_actual":2411126.87,"tax_revenue":2072330.54,"nontax_revenue":206212.44,"capital_revenue":3925.0,"transfer_revenue":640097.36,"current_expense":2411126.87,"capital_expense":0.0,"budget_balance":511438.47,"cash_current":1548842.47,"cash_previous":803108.67,"population_mid_year":116,"expense_per_capita":20785.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2419809.0,"revenue_adjusted":2816350.5,"revenue_actual":3149417.32,"expense_approved":2419809.0,"expense_adjusted":7456350.0,"expense_actual":7052003.78,"tax_revenue":2150409.54,"nontax_revenue":270404.78,"capital_revenue":6400.0,"transfer_revenue":722203.0,"current_expense":3194221.08,"capital_expense":3857782.7,"budget_balance":-3902586.46,"cash_current":785826.77,"cash_previous":1548842.47,"population_mid_year":108,"expense_per_capita":65296.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3258109.0,"revenue_adjusted":6336615.23,"revenue_actual":5942931.27,"expense_approved":3241264.0,"expense_adjusted":4819057.0,"expense_actual":4246088.4,"tax_revenue":2229921.83,"nontax_revenue":230784.81,"capital_revenue":0.0,"transfer_revenue":3482224.63,"current_expense":2169689.28,"capital_expense":2076399.12,"budget_balance":1696842.87,"cash_current":896188.81,"cash_previous":785826.77,"population_mid_year":105,"expense_per_capita":40438.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5454247.0,"revenue_adjusted":3152179.36,"revenue_actual":2961986.35,"expense_approved":5385231.0,"expense_adjusted":5688908.0,"expense_actual":5480866.55,"tax_revenue":2141145.74,"nontax_revenue":405850.61,"capital_revenue":2016.0,"transfer_revenue":412974.0,"current_expense":2424594.24,"capital_expense":3056272.31,"budget_balance":-2518880.2,"cash_current":662206.45,"cash_previous":896188.81,"population_mid_year":111,"expense_per_capita":49377.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5006955.0,"revenue_adjusted":5953506.74,"revenue_actual":6923785.96,"expense_approved":3176981.0,"expense_adjusted":3410092.2,"expense_actual":3191038.49,"tax_revenue":2519849.8,"nontax_revenue":319726.22,"capital_revenue":0.0,"transfer_revenue":4084209.94,"current_expense":2580109.49,"capital_expense":610929.0,"budget_balance":3732747.47,"cash_current":1389359.31,"cash_previous":662206.45,"population_mid_year":115,"expense_per_capita":27748.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3140700.0,"revenue_adjusted":3751679.16,"revenue_actual":4498965.47,"expense_approved":2720700.0,"expense_adjusted":5131991.0,"expense_actual":3715607.15,"tax_revenue":3321378.59,"nontax_revenue":210220.55,"capital_revenue":17650.0,"transfer_revenue":949716.33,"current_expense":3428849.25,"capital_expense":286757.9,"budget_balance":783358.32,"cash_current":5895673.03,"cash_previous":1389359.31,"population_mid_year":114,"expense_per_capita":32593.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3449700.0,"revenue_adjusted":3781830.64,"revenue_actual":3767876.33,"expense_approved":4489700.0,"expense_adjusted":4489700.0,"expense_actual":2551439.4,"tax_revenue":3076901.37,"nontax_revenue":240174.96,"capital_revenue":0.0,"transfer_revenue":450800.0,"current_expense":2551439.4,"capital_expense":0.0,"budget_balance":1216436.93,"cash_current":4510173.42,"cash_previous":5895673.03,"population_mid_year":114,"expense_per_capita":22381.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3872350.0,"revenue_adjusted":4149653.0,"revenue_actual":4457254.56,"expense_approved":3872350.0,"expense_adjusted":4401050.0,"expense_actual":3122653.24,"tax_revenue":3292936.23,"nontax_revenue":358315.33,"capital_revenue":3000.0,"transfer_revenue":803003.0,"current_expense":3122653.24,"capital_expense":0.0,"budget_balance":1334601.32,"cash_current":4087895.78,"cash_previous":4510173.42,"population_mid_year":109,"expense_per_capita":28648.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5172000.0,"revenue_adjusted":4760659.0,"revenue_actual":4416431.48,"expense_approved":5201672.0,"expense_adjusted":5861023.2,"expense_actual":4829417.02,"tax_revenue":3246322.8,"nontax_revenue":335828.68,"capital_revenue":0.0,"transfer_revenue":834280.0,"current_expense":3800917.02,"capital_expense":1028500.0,"budget_balance":-412985.54,"cash_current":3375663.9,"cash_previous":4087895.78,"population_mid_year":101,"expense_per_capita":47816.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
