{"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:00231771","national_id":"00231771","name":"Heřmaničky","currency_code":"CZK","history_path":"/data/municipal-history/00231771.json"},"series":[{"year":2010,"revenue_approved":8640100.0,"revenue_adjusted":9636520.0,"revenue_actual":8350050.0,"expense_approved":7545700.0,"expense_adjusted":8579720.0,"expense_actual":7695400.0,"tax_revenue":6180720.0,"nontax_revenue":1665410.0,"capital_revenue":163120.0,"transfer_revenue":340800.0,"current_expense":7126500.0,"capital_expense":568900.0,"budget_balance":654650.0,"cash_current":55770.0,"cash_previous":253600.0,"population_mid_year":696,"expense_per_capita":11056.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8492900.0,"revenue_adjusted":9369030.0,"revenue_actual":8592208.51,"expense_approved":7521900.0,"expense_adjusted":8398030.0,"expense_actual":7095130.45,"tax_revenue":6148512.19,"nontax_revenue":1814489.32,"capital_revenue":241210.0,"transfer_revenue":387997.0,"current_expense":6993330.45,"capital_expense":101800.0,"budget_balance":1497078.06,"cash_current":531848.35,"cash_previous":55770.29,"population_mid_year":699,"expense_per_capita":10150.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8132500.0,"revenue_adjusted":9573040.0,"revenue_actual":9269602.27,"expense_approved":7068500.0,"expense_adjusted":8509040.0,"expense_actual":8085582.46,"tax_revenue":6749530.66,"nontax_revenue":1948481.61,"capital_revenue":283085.0,"transfer_revenue":288505.0,"current_expense":7659419.46,"capital_expense":426163.0,"budget_balance":1184019.81,"cash_current":822565.45,"cash_previous":552214.45,"population_mid_year":706,"expense_per_capita":11452.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8673500.0,"revenue_adjusted":13733560.0,"revenue_actual":13536159.38,"expense_approved":8250200.0,"expense_adjusted":13310260.0,"expense_actual":11500676.73,"tax_revenue":7768756.27,"nontax_revenue":2142221.11,"capital_revenue":68900.0,"transfer_revenue":3556282.0,"current_expense":7861979.73,"capital_expense":3638697.0,"budget_balance":2035482.65,"cash_current":1806647.66,"cash_previous":822565.45,"population_mid_year":718,"expense_per_capita":16017.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9699500.0,"revenue_adjusted":11012210.0,"revenue_actual":10871269.67,"expense_approved":9211500.0,"expense_adjusted":10532210.0,"expense_actual":10126906.42,"tax_revenue":8243869.32,"nontax_revenue":1895963.35,"capital_revenue":250119.0,"transfer_revenue":481318.0,"current_expense":9139343.02,"capital_expense":987563.4,"budget_balance":744363.25,"cash_current":1531694.03,"cash_previous":1806647.66,"population_mid_year":715,"expense_per_capita":14163.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9906200.0,"revenue_adjusted":11004860.0,"revenue_actual":10728792.79,"expense_approved":10230200.0,"expense_adjusted":11283360.0,"expense_actual":8256297.33,"tax_revenue":8163456.75,"nontax_revenue":1951376.04,"capital_revenue":46990.0,"transfer_revenue":566970.0,"current_expense":7241686.33,"capital_expense":1014611.0,"budget_balance":2472495.46,"cash_current":2909866.35,"cash_previous":1531694.03,"population_mid_year":718,"expense_per_capita":11499.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10731960.0,"revenue_adjusted":12408360.0,"revenue_actual":12220765.69,"expense_approved":11183900.0,"expense_adjusted":12043970.0,"expense_actual":10677270.33,"tax_revenue":9072718.04,"nontax_revenue":2149444.23,"capital_revenue":51340.0,"transfer_revenue":947263.42,"current_expense":9064327.72,"capital_expense":1612942.61,"budget_balance":1543495.36,"cash_current":3456482.18,"cash_previous":2909866.35,"population_mid_year":721,"expense_per_capita":14808.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11555620.0,"revenue_adjusted":15171610.0,"revenue_actual":14992248.2,"expense_approved":12831440.0,"expense_adjusted":16561110.0,"expense_actual":13392335.27,"tax_revenue":10082768.3,"nontax_revenue":2231490.3,"capital_revenue":30420.0,"transfer_revenue":2647569.6,"current_expense":8365476.06,"capital_expense":5026859.21,"budget_balance":1599912.93,"cash_current":4417976.11,"cash_previous":3456482.18,"population_mid_year":726,"expense_per_capita":18446.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13103160.0,"revenue_adjusted":16159240.0,"revenue_actual":15750440.2,"expense_approved":15266890.0,"expense_adjusted":18322970.0,"expense_actual":14932815.22,"tax_revenue":11469070.48,"nontax_revenue":2032802.72,"capital_revenue":23660.0,"transfer_revenue":2224907.0,"current_expense":10203615.59,"capital_expense":4729199.63,"budget_balance":817624.98,"cash_current":4662487.68,"cash_previous":4417976.11,"population_mid_year":728,"expense_per_capita":20512.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13618000.0,"revenue_adjusted":15275360.0,"revenue_actual":15663378.81,"expense_approved":15367500.0,"expense_adjusted":17024860.0,"expense_actual":13728430.39,"tax_revenue":11930288.35,"nontax_revenue":1992778.46,"capital_revenue":3000.0,"transfer_revenue":1737312.0,"current_expense":7733279.3,"capital_expense":5995151.09,"budget_balance":1934948.42,"cash_current":5974165.44,"cash_previous":4662487.68,"population_mid_year":736,"expense_per_capita":18652.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14476740.0,"revenue_adjusted":15622100.0,"revenue_actual":15165322.37,"expense_approved":16948720.0,"expense_adjusted":18094080.0,"expense_actual":13662120.8,"tax_revenue":11207197.47,"nontax_revenue":2282374.4,"capital_revenue":9600.0,"transfer_revenue":1666150.5,"current_expense":8924266.51,"capital_expense":4737854.29,"budget_balance":1503201.57,"cash_current":6869329.92,"cash_previous":5974165.44,"population_mid_year":730,"expense_per_capita":18715.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14017075.0,"revenue_adjusted":17788919.28,"revenue_actual":17038063.89,"expense_approved":16862400.0,"expense_adjusted":20634244.28,"expense_actual":15894638.06,"tax_revenue":12474206.85,"nontax_revenue":2330128.95,"capital_revenue":0.0,"transfer_revenue":2233728.09,"current_expense":11511145.41,"capital_expense":4383492.65,"budget_balance":1143425.83,"cash_current":7452017.9,"cash_previous":6869329.92,"population_mid_year":718,"expense_per_capita":22137.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15741645.0,"revenue_adjusted":20195644.33,"revenue_actual":19990582.54,"expense_approved":19182900.0,"expense_adjusted":23636899.33,"expense_actual":18716988.85,"tax_revenue":14285867.33,"nontax_revenue":2903732.41,"capital_revenue":69058.8,"transfer_revenue":2731924.0,"current_expense":12815247.07,"capital_expense":5901741.78,"budget_balance":1273593.69,"cash_current":8122012.8,"cash_previous":7452017.9,"population_mid_year":748,"expense_per_capita":25022.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17808118.0,"revenue_adjusted":31442225.0,"revenue_actual":31136833.72,"expense_approved":21190060.0,"expense_adjusted":40824167.0,"expense_actual":34782307.0,"tax_revenue":16309204.06,"nontax_revenue":2710812.66,"capital_revenue":0.0,"transfer_revenue":12116817.0,"current_expense":13177937.63,"capital_expense":21604369.37,"budget_balance":-3645473.28,"cash_current":9417649.81,"cash_previous":8122012.8,"population_mid_year":752,"expense_per_capita":46253.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19063100.0,"revenue_adjusted":21083115.02,"revenue_actual":20653806.78,"expense_approved":23138300.0,"expense_adjusted":23583240.02,"expense_actual":20074941.18,"tax_revenue":16809610.23,"nontax_revenue":3020627.61,"capital_revenue":10270.0,"transfer_revenue":813298.94,"current_expense":12897742.18,"capital_expense":7177199.0,"budget_balance":578865.6,"cash_current":8954192.94,"cash_previous":9417649.81,"population_mid_year":749,"expense_per_capita":26802.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20879400.0,"revenue_adjusted":24096865.85,"revenue_actual":23801105.95,"expense_approved":24660000.0,"expense_adjusted":27877465.85,"expense_actual":20346384.4,"tax_revenue":17748445.59,"nontax_revenue":3022130.51,"capital_revenue":93810.0,"transfer_revenue":2936719.85,"current_expense":12594901.43,"capital_expense":7751482.97,"budget_balance":3454721.55,"cash_current":11550914.49,"cash_previous":8954192.94,"population_mid_year":737,"expense_per_capita":27607.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
