{"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:00233196","national_id":"00233196","name":"Cerhovice","currency_code":"CZK","history_path":"/data/municipal-history/00233196.json"},"series":[{"year":2010,"revenue_approved":10709770.0,"revenue_adjusted":16591740.0,"revenue_actual":14559980.0,"expense_approved":21709770.0,"expense_adjusted":28241750.0,"expense_actual":24031040.0,"tax_revenue":9043480.0,"nontax_revenue":1180620.0,"capital_revenue":375430.0,"transfer_revenue":3960450.0,"current_expense":8450150.0,"capital_expense":15580890.0,"budget_balance":-9471060.0,"cash_current":46372900.0,"cash_previous":55843960.0,"population_mid_year":1040,"expense_per_capita":23106.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13849617.0,"revenue_adjusted":20652584.06,"revenue_actual":20651778.27,"expense_approved":13849617.0,"expense_adjusted":20652584.06,"expense_actual":15984334.07,"tax_revenue":10200055.9,"nontax_revenue":2567407.51,"capital_revenue":9810.0,"transfer_revenue":7874504.86,"current_expense":9237708.32,"capital_expense":6746625.75,"budget_balance":4667444.2,"cash_current":51040395.26,"cash_previous":46372951.06,"population_mid_year":1072,"expense_per_capita":14910.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15121430.34,"revenue_adjusted":16480398.94,"revenue_actual":16469822.34,"expense_approved":16121430.34,"expense_adjusted":18829398.94,"expense_actual":14785389.88,"tax_revenue":9282252.26,"nontax_revenue":2647385.54,"capital_revenue":615000.0,"transfer_revenue":3925184.54,"current_expense":9463036.8,"capital_expense":5322353.08,"budget_balance":1684432.46,"cash_current":52724827.72,"cash_previous":51040395.26,"population_mid_year":1101,"expense_per_capita":13429.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12842589.0,"revenue_adjusted":18935381.34,"revenue_actual":18935437.76,"expense_approved":32842589.0,"expense_adjusted":38935381.34,"expense_actual":14100013.93,"tax_revenue":12520650.75,"nontax_revenue":2645040.81,"capital_revenue":1.0,"transfer_revenue":3769745.2,"current_expense":9299529.87,"capital_expense":4800484.06,"budget_balance":4835423.83,"cash_current":57560524.55,"cash_previous":52724827.72,"population_mid_year":1113,"expense_per_capita":12668.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14991457.0,"revenue_adjusted":34356911.28,"revenue_actual":34291586.89,"expense_approved":26991457.0,"expense_adjusted":46356911.28,"expense_actual":37074469.55,"tax_revenue":13209864.8,"nontax_revenue":3173618.03,"capital_revenue":8100.0,"transfer_revenue":17900004.06,"current_expense":8211618.68,"capital_expense":28862850.87,"budget_balance":-2782882.66,"cash_current":58405631.79,"cash_previous":57560524.55,"population_mid_year":1129,"expense_per_capita":32838.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":84642902.0,"revenue_adjusted":85179729.84,"revenue_actual":85116852.76,"expense_approved":109642902.0,"expense_adjusted":129289732.87,"expense_actual":128837640.94,"tax_revenue":14330853.09,"nontax_revenue":2897459.82,"capital_revenue":28140.0,"transfer_revenue":67860399.85,"current_expense":9189149.3,"capital_expense":119648491.64,"budget_balance":-43720788.18,"cash_current":19598596.95,"cash_previous":58405631.79,"population_mid_year":1144,"expense_per_capita":112620.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15884833.0,"revenue_adjusted":30407328.31,"revenue_actual":30406317.31,"expense_approved":20884833.0,"expense_adjusted":35407328.31,"expense_actual":17556789.92,"tax_revenue":15725420.47,"nontax_revenue":1004336.94,"capital_revenue":98420.0,"transfer_revenue":13578139.9,"current_expense":9841010.68,"capital_expense":7715779.24,"budget_balance":12849527.39,"cash_current":33118991.42,"cash_previous":19598596.95,"population_mid_year":1167,"expense_per_capita":15044.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19490505.0,"revenue_adjusted":18414728.05,"revenue_actual":18411177.05,"expense_approved":24490505.0,"expense_adjusted":23414728.05,"expense_actual":17759234.35,"tax_revenue":16763028.52,"nontax_revenue":730212.53,"capital_revenue":32340.0,"transfer_revenue":885596.0,"current_expense":9778370.59,"capital_expense":7980863.76,"budget_balance":651942.7,"cash_current":20441595.78,"cash_previous":33118991.42,"population_mid_year":1172,"expense_per_capita":15152.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21464630.0,"revenue_adjusted":27457222.41,"revenue_actual":27451023.41,"expense_approved":26464630.0,"expense_adjusted":32457222.41,"expense_actual":21397464.01,"tax_revenue":18925780.35,"nontax_revenue":756136.48,"capital_revenue":7040.0,"transfer_revenue":7762066.58,"current_expense":12354829.87,"capital_expense":9042634.14,"budget_balance":6053559.4,"cash_current":27856256.42,"cash_previous":20441595.78,"population_mid_year":1185,"expense_per_capita":18056.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16775104.0,"revenue_adjusted":25668857.89,"revenue_actual":25668857.89,"expense_approved":25775104.0,"expense_adjusted":34668857.89,"expense_actual":26506232.1,"tax_revenue":21100379.34,"nontax_revenue":788504.28,"capital_revenue":2240.0,"transfer_revenue":3777734.27,"current_expense":11886133.79,"capital_expense":14620098.31,"budget_balance":-837374.21,"cash_current":28197947.05,"cash_previous":27856256.42,"population_mid_year":1168,"expense_per_capita":22693.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19189291.5,"revenue_adjusted":23152501.47,"revenue_actual":23152501.47,"expense_approved":21189291.5,"expense_adjusted":25152501.47,"expense_actual":18630391.45,"tax_revenue":19231714.61,"nontax_revenue":626675.24,"capital_revenue":14670.0,"transfer_revenue":3279441.62,"current_expense":14797042.76,"capital_expense":3833348.69,"budget_balance":4522110.02,"cash_current":33703503.59,"cash_previous":28197947.05,"population_mid_year":1156,"expense_per_capita":16116.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20307549.26,"revenue_adjusted":27614875.14,"revenue_actual":27614875.14,"expense_approved":25307549.26,"expense_adjusted":32914875.14,"expense_actual":17687022.88,"tax_revenue":21643974.14,"nontax_revenue":1030590.25,"capital_revenue":9660.0,"transfer_revenue":4930650.75,"current_expense":17275362.18,"capital_expense":411660.7,"budget_balance":9927852.26,"cash_current":47937725.33,"cash_previous":33703503.59,"population_mid_year":1161,"expense_per_capita":15234.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21047873.0,"revenue_adjusted":27730359.22,"revenue_actual":27730359.22,"expense_approved":28047873.0,"expense_adjusted":34730359.22,"expense_actual":24315749.92,"tax_revenue":25279358.08,"nontax_revenue":1265634.17,"capital_revenue":16520.0,"transfer_revenue":1168846.97,"current_expense":23855693.5,"capital_expense":460056.42,"budget_balance":3414609.3,"cash_current":52619680.35,"cash_previous":47937725.33,"population_mid_year":1197,"expense_per_capita":20313.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":22120064.0,"revenue_adjusted":39186669.0,"revenue_actual":39072012.78,"expense_approved":29120064.0,"expense_adjusted":45830469.0,"expense_actual":28968342.5,"tax_revenue":32266413.18,"nontax_revenue":2126293.6,"capital_revenue":57500.0,"transfer_revenue":4621806.0,"current_expense":26658278.92,"capital_expense":2310063.58,"budget_balance":10103670.28,"cash_current":62884024.37,"cash_previous":52619680.35,"population_mid_year":1220,"expense_per_capita":23744.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27380000.0,"revenue_adjusted":36043141.0,"revenue_actual":35644254.52,"expense_approved":65580000.0,"expense_adjusted":74243141.0,"expense_actual":54800069.77,"tax_revenue":31106584.38,"nontax_revenue":3145371.77,"capital_revenue":30380.0,"transfer_revenue":1361918.37,"current_expense":45755255.18,"capital_expense":9044814.59,"budget_balance":-19155815.25,"cash_current":45011746.74,"cash_previous":62884024.37,"population_mid_year":1184,"expense_per_capita":46283.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40128800.0,"revenue_adjusted":49930880.43,"revenue_actual":49822429.24,"expense_approved":52128800.0,"expense_adjusted":61930880.43,"expense_actual":42330991.79,"tax_revenue":32362373.0,"nontax_revenue":2392868.4,"capital_revenue":6720.0,"transfer_revenue":15060467.84,"current_expense":31173979.65,"capital_expense":11157012.14,"budget_balance":7491437.45,"cash_current":50791811.16,"cash_previous":45011746.74,"population_mid_year":1196,"expense_per_capita":35393.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}