{"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:04498356","national_id":"04498356","name":"Polná na Šumavě","currency_code":"CZK","history_path":"/data/municipal-history/04498356.json"},"series":[{"year":2016,"revenue_approved":5323000.0,"revenue_adjusted":18557428.46,"revenue_actual":18555153.46,"expense_approved":5323000.0,"expense_adjusted":5530692.57,"expense_actual":3814535.46,"tax_revenue":3239820.91,"nontax_revenue":2524610.55,"capital_revenue":10555520.0,"transfer_revenue":2235202.0,"current_expense":2692458.99,"capital_expense":1122076.47,"budget_balance":14740618.0,"cash_current":14755067.59,"cash_previous":0.0,"population_mid_year":197,"expense_per_capita":19363.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8756000.0,"revenue_adjusted":14702276.05,"revenue_actual":14701976.05,"expense_approved":13049000.0,"expense_adjusted":16564891.63,"expense_actual":12755372.5,"tax_revenue":6326708.65,"nontax_revenue":4442628.4,"capital_revenue":400000.0,"transfer_revenue":3532639.0,"current_expense":11860537.5,"capital_expense":894835.0,"budget_balance":1946603.55,"cash_current":16608190.77,"cash_previous":14755067.59,"population_mid_year":195,"expense_per_capita":65412.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8324117.0,"revenue_adjusted":16130950.36,"revenue_actual":16130950.36,"expense_approved":13786530.0,"expense_adjusted":13739604.54,"expense_actual":10239893.26,"tax_revenue":4925230.67,"nontax_revenue":4132510.69,"capital_revenue":5123440.0,"transfer_revenue":1949769.0,"current_expense":7486087.57,"capital_expense":2753805.69,"budget_balance":5891057.1,"cash_current":22388229.99,"cash_previous":16608190.77,"population_mid_year":207,"expense_per_capita":49468.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8178047.0,"revenue_adjusted":10709855.58,"revenue_actual":10709541.58,"expense_approved":13870162.0,"expense_adjusted":16205079.85,"expense_actual":13297793.83,"tax_revenue":5965551.57,"nontax_revenue":3997002.01,"capital_revenue":338502.0,"transfer_revenue":408486.0,"current_expense":9461567.8,"capital_expense":3836226.03,"budget_balance":-2588252.25,"cash_current":9872053.24,"cash_previous":22388229.99,"population_mid_year":213,"expense_per_capita":62430.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7376790.0,"revenue_adjusted":9614810.11,"revenue_actual":9618275.48,"expense_approved":12920829.0,"expense_adjusted":15572374.91,"expense_actual":10116987.13,"tax_revenue":4714622.04,"nontax_revenue":4068303.44,"capital_revenue":150000.0,"transfer_revenue":685350.0,"current_expense":9311175.13,"capital_expense":805812.0,"budget_balance":-498711.65,"cash_current":9330043.75,"cash_previous":9872053.24,"population_mid_year":224,"expense_per_capita":45165.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7942000.0,"revenue_adjusted":11790372.21,"revenue_actual":12711038.42,"expense_approved":12414763.0,"expense_adjusted":14752091.0,"expense_actual":8809681.65,"tax_revenue":5421273.53,"nontax_revenue":6014447.97,"capital_revenue":688617.21,"transfer_revenue":586699.71,"current_expense":8267416.05,"capital_expense":542265.6,"budget_balance":3901356.77,"cash_current":12999066.8,"cash_previous":9330043.75,"population_mid_year":201,"expense_per_capita":43829.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7826002.48,"revenue_adjusted":11106328.94,"revenue_actual":11277652.91,"expense_approved":13891141.91,"expense_adjusted":16253210.41,"expense_actual":8372264.03,"tax_revenue":5835200.74,"nontax_revenue":4711810.21,"capital_revenue":394203.0,"transfer_revenue":336438.96,"current_expense":8106963.06,"capital_expense":265300.97,"budget_balance":2905388.88,"cash_current":15665795.93,"cash_previous":12999066.8,"population_mid_year":200,"expense_per_capita":41861.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9501963.0,"revenue_adjusted":11598609.95,"revenue_actual":11715890.66,"expense_approved":17573825.13,"expense_adjusted":14435203.55,"expense_actual":11574515.57,"tax_revenue":6504381.07,"nontax_revenue":4784051.89,"capital_revenue":123557.7,"transfer_revenue":303900.0,"current_expense":8667554.98,"capital_expense":2906960.59,"budget_balance":141375.09,"cash_current":15814612.85,"cash_previous":15665795.93,"population_mid_year":198,"expense_per_capita":58457.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10915510.0,"revenue_adjusted":12256931.0,"revenue_actual":14096803.9,"expense_approved":16792063.0,"expense_adjusted":19552185.0,"expense_actual":13019567.53,"tax_revenue":8076676.72,"nontax_revenue":5284613.18,"capital_revenue":261625.0,"transfer_revenue":473889.0,"current_expense":12674368.53,"capital_expense":345199.0,"budget_balance":1077236.37,"cash_current":11863742.92,"cash_previous":15814612.85,"population_mid_year":208,"expense_per_capita":62594.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12093655.0,"revenue_adjusted":15109937.0,"revenue_actual":13824150.48,"expense_approved":27973307.0,"expense_adjusted":30572877.0,"expense_actual":15391648.14,"tax_revenue":6803110.0,"nontax_revenue":5343740.48,"capital_revenue":1293000.0,"transfer_revenue":384300.0,"current_expense":13874264.14,"capital_expense":1517384.0,"budget_balance":-1567497.66,"cash_current":10240092.56,"cash_previous":11863742.92,"population_mid_year":201,"expense_per_capita":76575.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
