{"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:45978794","national_id":"45978794","name":"PUCHLOVICE","currency_code":"CZK","history_path":"/data/municipal-history/45978794.json"},"series":[{"year":2010,"revenue_approved":1155000.0,"revenue_adjusted":1226750.0,"revenue_actual":1226760.0,"expense_approved":1155000.0,"expense_adjusted":902770.0,"expense_actual":902770.0,"tax_revenue":1051100.0,"nontax_revenue":57300.0,"capital_revenue":0.0,"transfer_revenue":118360.0,"current_expense":741310.0,"capital_expense":161460.0,"budget_balance":323990.0,"cash_current":692540.0,"cash_previous":368530.0,"population_mid_year":122,"expense_per_capita":7399.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1166540.0,"revenue_adjusted":1337500.0,"revenue_actual":1337500.38,"expense_approved":1163430.0,"expense_adjusted":1405310.0,"expense_actual":1405278.61,"tax_revenue":1017001.35,"nontax_revenue":259717.03,"capital_revenue":0.0,"transfer_revenue":60782.0,"current_expense":1401318.61,"capital_expense":3960.0,"budget_balance":-67778.23,"cash_current":624758.18,"cash_previous":692536.41,"population_mid_year":125,"expense_per_capita":11242.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1137390.0,"revenue_adjusted":1348140.0,"revenue_actual":1348151.37,"expense_approved":1137390.0,"expense_adjusted":1132170.0,"expense_actual":1132117.4,"tax_revenue":1033488.0,"nontax_revenue":232563.37,"capital_revenue":0.0,"transfer_revenue":82100.0,"current_expense":1132117.4,"capital_expense":0.0,"budget_balance":216033.97,"cash_current":840792.15,"cash_previous":624758.18,"population_mid_year":124,"expense_per_capita":9129.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1218860.0,"revenue_adjusted":1460760.0,"revenue_actual":1460763.2,"expense_approved":1218860.0,"expense_adjusted":1142730.0,"expense_actual":1142713.64,"tax_revenue":1272045.35,"nontax_revenue":95265.85,"capital_revenue":0.0,"transfer_revenue":93452.0,"current_expense":1142713.64,"capital_expense":0.0,"budget_balance":318049.56,"cash_current":1158841.71,"cash_previous":840792.15,"population_mid_year":125,"expense_per_capita":9141.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1435000.0,"revenue_adjusted":1916740.0,"revenue_actual":1916745.16,"expense_approved":1435000.0,"expense_adjusted":1079750.0,"expense_actual":1079751.14,"tax_revenue":1367752.72,"nontax_revenue":110692.44,"capital_revenue":339400.0,"transfer_revenue":98900.0,"current_expense":1031653.14,"capital_expense":48098.0,"budget_balance":836994.02,"cash_current":1995835.73,"cash_previous":1158841.71,"population_mid_year":122,"expense_per_capita":8850.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1589100.0,"revenue_adjusted":1606123.28,"revenue_actual":1606123.28,"expense_approved":1589100.0,"expense_adjusted":1903221.47,"expense_actual":1903217.47,"tax_revenue":1413522.7,"nontax_revenue":138200.58,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1903217.47,"capital_expense":0.0,"budget_balance":-297094.19,"cash_current":1698741.54,"cash_previous":1995835.73,"population_mid_year":124,"expense_per_capita":15348.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1577440.0,"revenue_adjusted":1737642.53,"revenue_actual":1737653.53,"expense_approved":1577440.0,"expense_adjusted":1104574.62,"expense_actual":1104574.62,"tax_revenue":1420083.17,"nontax_revenue":111570.36,"capital_revenue":0.0,"transfer_revenue":206000.0,"current_expense":1104574.62,"capital_expense":0.0,"budget_balance":633078.91,"cash_current":2331820.45,"cash_previous":1698741.54,"population_mid_year":121,"expense_per_capita":9128.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1592670.0,"revenue_adjusted":1781811.79,"revenue_actual":1781717.79,"expense_approved":1592670.0,"expense_adjusted":935040.62,"expense_actual":935040.62,"tax_revenue":1574826.85,"nontax_revenue":55823.94,"capital_revenue":74800.0,"transfer_revenue":76267.0,"current_expense":838340.62,"capital_expense":96700.0,"budget_balance":846677.17,"cash_current":3178497.62,"cash_previous":2331820.45,"population_mid_year":113,"expense_per_capita":8274.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1725081.0,"revenue_adjusted":1829862.0,"revenue_actual":1783519.16,"expense_approved":1725081.0,"expense_adjusted":1073893.99,"expense_actual":861935.63,"tax_revenue":1596784.55,"nontax_revenue":72853.61,"capital_revenue":0.0,"transfer_revenue":113881.0,"current_expense":827465.63,"capital_expense":34470.0,"budget_balance":921583.53,"cash_current":4100081.15,"cash_previous":3178497.62,"population_mid_year":112,"expense_per_capita":7695.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1741131.0,"revenue_adjusted":2390440.11,"revenue_actual":2377652.0,"expense_approved":2203500.0,"expense_adjusted":2897534.84,"expense_actual":1936762.95,"tax_revenue":1719906.45,"nontax_revenue":52642.27,"capital_revenue":265703.28,"transfer_revenue":339400.0,"current_expense":1815055.0,"capital_expense":121707.95,"budget_balance":440889.05,"cash_current":4540970.2,"cash_previous":4100081.15,"population_mid_year":113,"expense_per_capita":17139.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1840731.0,"revenue_adjusted":2080385.63,"revenue_actual":1930898.77,"expense_approved":2146449.0,"expense_adjusted":3224102.89,"expense_actual":1970776.91,"tax_revenue":1615371.92,"nontax_revenue":65426.85,"capital_revenue":0.0,"transfer_revenue":250100.0,"current_expense":1125390.41,"capital_expense":845386.5,"budget_balance":-39878.14,"cash_current":4501092.06,"cash_previous":4540970.2,"population_mid_year":107,"expense_per_capita":18418.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1752000.0,"revenue_adjusted":2096913.1,"revenue_actual":1952429.87,"expense_approved":1752000.0,"expense_adjusted":1793832.0,"expense_actual":1485374.31,"tax_revenue":1694985.54,"nontax_revenue":66920.23,"capital_revenue":0.0,"transfer_revenue":190524.1,"current_expense":1318984.16,"capital_expense":166390.15,"budget_balance":467055.56,"cash_current":4968147.62,"cash_previous":4501092.06,"population_mid_year":108,"expense_per_capita":13753.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1904905.0,"revenue_adjusted":2335813.89,"revenue_actual":2251295.29,"expense_approved":1990000.0,"expense_adjusted":3190540.34,"expense_actual":2788992.59,"tax_revenue":1971995.26,"nontax_revenue":144111.14,"capital_revenue":17675.0,"transfer_revenue":117513.89,"current_expense":2659363.59,"capital_expense":129629.0,"budget_balance":-537697.3,"cash_current":4430450.32,"cash_previous":4968147.62,"population_mid_year":108,"expense_per_capita":25824.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2230600.0,"revenue_adjusted":2785283.2,"revenue_actual":2684177.2,"expense_approved":2007000.0,"expense_adjusted":2249599.0,"expense_actual":1463206.54,"tax_revenue":2271293.57,"nontax_revenue":296208.63,"capital_revenue":3175.0,"transfer_revenue":113500.0,"current_expense":1409724.54,"capital_expense":53482.0,"budget_balance":1220970.66,"cash_current":5651420.98,"cash_previous":4430450.32,"population_mid_year":110,"expense_per_capita":13301.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2672600.0,"revenue_adjusted":2933149.85,"revenue_actual":2780749.63,"expense_approved":1850000.0,"expense_adjusted":2524890.0,"expense_actual":2255287.54,"tax_revenue":2493827.1,"nontax_revenue":146772.53,"capital_revenue":4850.0,"transfer_revenue":135300.0,"current_expense":1728847.71,"capital_expense":526439.83,"budget_balance":525462.09,"cash_current":6176883.07,"cash_previous":5651420.98,"population_mid_year":117,"expense_per_capita":19275.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2717000.0,"revenue_adjusted":4506327.14,"revenue_actual":4480565.81,"expense_approved":5572500.0,"expense_adjusted":5915376.73,"expense_actual":5182064.17,"tax_revenue":2739097.0,"nontax_revenue":103868.81,"capital_revenue":513300.0,"transfer_revenue":1124300.0,"current_expense":1696543.16,"capital_expense":3485521.01,"budget_balance":-701498.36,"cash_current":5475384.71,"cash_previous":6176883.07,"population_mid_year":119,"expense_per_capita":43546.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}