{"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:01265741","national_id":"01265741","name":"Poličná","currency_code":"CZK","history_path":"/data/municipal-history/01265741.json"},"series":[{"year":2013,"revenue_approved":16875000.0,"revenue_adjusted":20129122.0,"revenue_actual":19909909.17,"expense_approved":16577400.0,"expense_adjusted":23257100.0,"expense_actual":15835428.45,"tax_revenue":6308434.56,"nontax_revenue":1654815.48,"capital_revenue":1928255.0,"transfer_revenue":10018404.13,"current_expense":13608425.84,"capital_expense":2227002.61,"budget_balance":4074480.72,"cash_current":4074480.72,"cash_previous":0.0,"population_mid_year":1719,"expense_per_capita":9212.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":18850000.0,"revenue_adjusted":32052109.63,"revenue_actual":33068817.39,"expense_approved":20098500.0,"expense_adjusted":34110851.2,"expense_actual":32305998.76,"tax_revenue":17121969.17,"nontax_revenue":4780083.4,"capital_revenue":4256810.0,"transfer_revenue":6909954.82,"current_expense":16662711.79,"capital_expense":15643286.97,"budget_balance":762818.63,"cash_current":8586899.32,"cash_previous":4074480.72,"population_mid_year":1722,"expense_per_capita":18760.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":27401754.0,"revenue_adjusted":35576537.0,"revenue_actual":40114934.32,"expense_approved":34738253.32,"expense_adjusted":42913036.32,"expense_actual":38671645.94,"tax_revenue":19557274.43,"nontax_revenue":1807555.04,"capital_revenue":12041094.0,"transfer_revenue":6709010.85,"current_expense":27860401.39,"capital_expense":10811244.55,"budget_balance":1443288.38,"cash_current":8779787.7,"cash_previous":8586899.32,"population_mid_year":1725,"expense_per_capita":22418.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20727900.0,"revenue_adjusted":24057458.0,"revenue_actual":26603525.42,"expense_approved":25477500.0,"expense_adjusted":31577058.0,"expense_actual":21709967.38,"tax_revenue":21672064.8,"nontax_revenue":3283173.62,"capital_revenue":272100.0,"transfer_revenue":1376187.0,"current_expense":18330414.42,"capital_expense":3379552.96,"budget_balance":4893558.04,"cash_current":12422945.74,"cash_previous":8779787.7,"population_mid_year":1726,"expense_per_capita":12578.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21996300.0,"revenue_adjusted":26133105.6,"revenue_actual":25618371.4,"expense_approved":41747500.0,"expense_adjusted":45884305.6,"expense_actual":34387362.84,"tax_revenue":21611003.3,"nontax_revenue":2537212.5,"capital_revenue":22030.0,"transfer_revenue":1448125.6,"current_expense":23492272.44,"capital_expense":10895090.4,"budget_balance":-8768991.44,"cash_current":6761011.74,"cash_previous":12422945.74,"population_mid_year":1730,"expense_per_capita":19877.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24034900.0,"revenue_adjusted":31526049.16,"revenue_actual":31121023.03,"expense_approved":34409898.0,"expense_adjusted":43362047.16,"expense_actual":34257318.21,"tax_revenue":23923411.0,"nontax_revenue":1002680.17,"capital_revenue":4030.0,"transfer_revenue":6190901.86,"current_expense":21642277.13,"capital_expense":12615041.08,"budget_balance":-3136295.18,"cash_current":8669831.55,"cash_previous":6761011.74,"population_mid_year":1752,"expense_per_capita":19553.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":29247199.0,"revenue_adjusted":35268532.0,"revenue_actual":35232089.93,"expense_approved":33997199.0,"expense_adjusted":42669532.0,"expense_actual":40081109.01,"tax_revenue":26009036.99,"nontax_revenue":1738333.94,"capital_revenue":924637.0,"transfer_revenue":6560082.0,"current_expense":24906694.62,"capital_expense":15174414.39,"budget_balance":-4849019.08,"cash_current":2584808.47,"cash_previous":8669831.55,"population_mid_year":1753,"expense_per_capita":22864.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":35318711.0,"revenue_adjusted":46303932.3,"revenue_actual":45894890.86,"expense_approved":34068707.0,"expense_adjusted":45053928.3,"expense_actual":37807387.69,"tax_revenue":24712164.28,"nontax_revenue":1047382.65,"capital_revenue":7715.0,"transfer_revenue":20127628.93,"current_expense":24718436.49,"capital_expense":13088951.2,"budget_balance":8087503.17,"cash_current":10508333.24,"cash_previous":2584808.47,"population_mid_year":1742,"expense_per_capita":21703.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":33717500.0,"revenue_adjusted":42662347.61,"revenue_actual":42386535.27,"expense_approved":38822673.0,"expense_adjusted":48957720.61,"expense_actual":41785576.47,"tax_revenue":27345112.91,"nontax_revenue":1286338.48,"capital_revenue":93183.0,"transfer_revenue":13661900.88,"current_expense":21890229.5,"capital_expense":19895346.97,"budget_balance":600958.8,"cash_current":8790288.04,"cash_previous":10508333.24,"population_mid_year":1734,"expense_per_capita":24097.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25298840.0,"revenue_adjusted":34704870.08,"revenue_actual":34678585.05,"expense_approved":28504292.0,"expense_adjusted":38980408.0,"expense_actual":27861798.11,"tax_revenue":31884858.5,"nontax_revenue":1903794.07,"capital_revenue":13700.0,"transfer_revenue":876232.48,"current_expense":25562323.85,"capital_expense":2299474.26,"budget_balance":6816786.94,"cash_current":14360070.98,"cash_previous":8790288.04,"population_mid_year":1756,"expense_per_capita":15866.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":36154320.0,"revenue_adjusted":41803926.2,"revenue_actual":44225407.73,"expense_approved":36154320.0,"expense_adjusted":42325873.9,"expense_actual":31719421.88,"tax_revenue":36100261.87,"nontax_revenue":3200340.4,"capital_revenue":93200.0,"transfer_revenue":4831605.46,"current_expense":26262640.18,"capital_expense":5456781.7,"budget_balance":12505985.85,"cash_current":25625052.83,"cash_previous":14360070.98,"population_mid_year":1757,"expense_per_capita":18053.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":35958460.0,"revenue_adjusted":42970413.82,"revenue_actual":42592971.38,"expense_approved":42549360.0,"expense_adjusted":51014615.82,"expense_actual":36024547.46,"tax_revenue":36569826.61,"nontax_revenue":4191663.77,"capital_revenue":7593.0,"transfer_revenue":1823888.0,"current_expense":29770573.0,"capital_expense":6253974.46,"budget_balance":6568423.92,"cash_current":30938472.75,"cash_previous":25625052.83,"population_mid_year":1772,"expense_per_capita":20329.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38671780.0,"revenue_adjusted":44437795.6,"revenue_actual":45497055.48,"expense_approved":50846990.0,"expense_adjusted":56713005.6,"expense_actual":48362598.69,"tax_revenue":38624207.27,"nontax_revenue":3291792.61,"capital_revenue":118100.0,"transfer_revenue":3462955.6,"current_expense":32744543.94,"capital_expense":15618054.75,"budget_balance":-2865543.21,"cash_current":26824925.54,"cash_previous":30938472.75,"population_mid_year":1778,"expense_per_capita":27200.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
