{"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:00233315","national_id":"00233315","name":"Chaloupky","currency_code":"CZK","history_path":"/data/municipal-history/00233315.json"},"series":[{"year":2010,"revenue_approved":5156750.0,"revenue_adjusted":5823950.0,"revenue_actual":5202890.0,"expense_approved":5137000.0,"expense_adjusted":5871500.0,"expense_actual":5455510.0,"tax_revenue":3813780.0,"nontax_revenue":753190.0,"capital_revenue":193800.0,"transfer_revenue":442120.0,"current_expense":5031410.0,"capital_expense":424100.0,"budget_balance":-252620.0,"cash_current":-205060.0,"cash_previous":67300.0,"population_mid_year":469,"expense_per_capita":11632.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5471000.0,"revenue_adjusted":5339500.0,"revenue_actual":4406984.75,"expense_approved":5451250.0,"expense_adjusted":5319750.0,"expense_actual":4871229.11,"tax_revenue":3438019.0,"nontax_revenue":563440.75,"capital_revenue":215284.0,"transfer_revenue":190241.0,"current_expense":4643770.11,"capital_expense":227459.0,"budget_balance":-464244.36,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":486,"expense_per_capita":10023.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4545750.0,"revenue_adjusted":4879750.0,"revenue_actual":4316979.74,"expense_approved":4476000.0,"expense_adjusted":4810000.0,"expense_actual":4173350.3,"tax_revenue":3556949.49,"nontax_revenue":488153.85,"capital_revenue":138550.0,"transfer_revenue":133326.4,"current_expense":4171149.3,"capital_expense":2201.0,"budget_balance":143629.44,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":485,"expense_per_capita":8604.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4515000.0,"revenue_adjusted":5702000.0,"revenue_actual":5314831.48,"expense_approved":4445700.0,"expense_adjusted":5632700.0,"expense_actual":4668621.15,"tax_revenue":4562456.61,"nontax_revenue":496554.77,"capital_revenue":20100.0,"transfer_revenue":235720.1,"current_expense":4426821.15,"capital_expense":241800.0,"budget_balance":646210.33,"cash_current":449370.86,"cash_previous":0.0,"population_mid_year":495,"expense_per_capita":9431.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4942000.0,"revenue_adjusted":6134700.0,"revenue_actual":5659182.04,"expense_approved":4872700.0,"expense_adjusted":6065400.0,"expense_actual":5579303.16,"tax_revenue":4905920.78,"nontax_revenue":606692.26,"capital_revenue":16400.0,"transfer_revenue":130169.0,"current_expense":5338816.5,"capital_expense":240486.66,"budget_balance":79878.88,"cash_current":459951.74,"cash_previous":449370.86,"population_mid_year":504,"expense_per_capita":11070.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4996800.0,"revenue_adjusted":6005300.0,"revenue_actual":5856379.67,"expense_approved":4927500.0,"expense_adjusted":6396000.0,"expense_actual":5329223.28,"tax_revenue":5185596.43,"nontax_revenue":498725.24,"capital_revenue":64080.0,"transfer_revenue":107978.0,"current_expense":5263433.28,"capital_expense":65790.0,"budget_balance":527156.39,"cash_current":917810.13,"cash_previous":459951.74,"population_mid_year":512,"expense_per_capita":10408.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5544000.0,"revenue_adjusted":8557500.0,"revenue_actual":8108853.97,"expense_approved":5474700.0,"expense_adjusted":10858010.0,"expense_actual":8612486.23,"tax_revenue":5943479.74,"nontax_revenue":542173.82,"capital_revenue":0.0,"transfer_revenue":1623200.41,"current_expense":7646006.37,"capital_expense":966479.86,"budget_balance":-503632.26,"cash_current":1765166.46,"cash_previous":917810.13,"population_mid_year":506,"expense_per_capita":17020.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6390000.0,"revenue_adjusted":7324000.0,"revenue_actual":6622029.87,"expense_approved":6130000.0,"expense_adjusted":8834000.0,"expense_actual":6520783.54,"tax_revenue":6101146.55,"nontax_revenue":298657.32,"capital_revenue":0.0,"transfer_revenue":222226.0,"current_expense":6449503.54,"capital_expense":71280.0,"budget_balance":101246.33,"cash_current":2427831.45,"cash_previous":1765166.46,"population_mid_year":507,"expense_per_capita":12861.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7203000.0,"revenue_adjusted":8488100.0,"revenue_actual":8149983.17,"expense_approved":8943000.0,"expense_adjusted":10468100.0,"expense_actual":7876686.68,"tax_revenue":6670534.96,"nontax_revenue":400685.08,"capital_revenue":0.0,"transfer_revenue":1078763.13,"current_expense":6459858.68,"capital_expense":1416828.0,"budget_balance":273296.49,"cash_current":2678110.19,"cash_previous":2427831.45,"population_mid_year":515,"expense_per_capita":15294.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9710000.0,"revenue_adjusted":11111000.0,"revenue_actual":10702026.38,"expense_approved":11450000.0,"expense_adjusted":12851000.0,"expense_actual":10637335.59,"tax_revenue":7213918.67,"nontax_revenue":419562.71,"capital_revenue":13390.0,"transfer_revenue":3055155.0,"current_expense":6884191.68,"capital_expense":3753143.91,"budget_balance":64690.79,"cash_current":2503232.98,"cash_previous":2678110.19,"population_mid_year":507,"expense_per_capita":20980.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7065400.0,"revenue_adjusted":8250400.0,"revenue_actual":7890631.86,"expense_approved":9025400.0,"expense_adjusted":10210400.0,"expense_actual":7136707.39,"tax_revenue":6737730.06,"nontax_revenue":343601.8,"capital_revenue":23400.0,"transfer_revenue":785900.0,"current_expense":7136707.39,"capital_expense":0.0,"budget_balance":753924.47,"cash_current":3017589.45,"cash_previous":2503232.98,"population_mid_year":498,"expense_per_capita":14330.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6656400.0,"revenue_adjusted":9346700.0,"revenue_actual":8825999.21,"expense_approved":9416400.0,"expense_adjusted":12106700.0,"expense_actual":6305034.7,"tax_revenue":7368114.67,"nontax_revenue":383576.86,"capital_revenue":0.0,"transfer_revenue":1074307.68,"current_expense":6194077.7,"capital_expense":110957.0,"budget_balance":2520964.51,"cash_current":5307281.96,"cash_previous":3017589.45,"population_mid_year":497,"expense_per_capita":12686.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7810000.0,"revenue_adjusted":10085100.0,"revenue_actual":9730347.78,"expense_approved":11619000.0,"expense_adjusted":13894100.0,"expense_actual":8735478.13,"tax_revenue":8672960.06,"nontax_revenue":391996.14,"capital_revenue":0.0,"transfer_revenue":665391.58,"current_expense":7147787.13,"capital_expense":1587691.0,"budget_balance":994869.65,"cash_current":6112131.61,"cash_previous":5307281.96,"population_mid_year":500,"expense_per_capita":17470.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8605000.0,"revenue_adjusted":11997600.0,"revenue_actual":11671688.64,"expense_approved":12914000.0,"expense_adjusted":16306600.0,"expense_actual":9598744.43,"tax_revenue":9853539.77,"nontax_revenue":288357.23,"capital_revenue":272260.0,"transfer_revenue":1257531.64,"current_expense":8563844.43,"capital_expense":1034900.0,"budget_balance":2072944.21,"cash_current":7995055.82,"cash_previous":6112131.61,"population_mid_year":512,"expense_per_capita":18747.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10167700.0,"revenue_adjusted":11873300.0,"revenue_actual":11524569.59,"expense_approved":17976700.0,"expense_adjusted":20665100.0,"expense_actual":11313183.43,"tax_revenue":10126585.76,"nontax_revenue":398586.36,"capital_revenue":260800.0,"transfer_revenue":738597.47,"current_expense":9263260.72,"capital_expense":2049922.71,"budget_balance":211386.16,"cash_current":8016421.98,"cash_previous":7995055.82,"population_mid_year":514,"expense_per_capita":22010.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10434700.0,"revenue_adjusted":12146800.0,"revenue_actual":11846796.96,"expense_approved":16243700.0,"expense_adjusted":17955800.0,"expense_actual":11521119.23,"tax_revenue":10548014.53,"nontax_revenue":318525.59,"capital_revenue":3476.0,"transfer_revenue":976780.84,"current_expense":9800481.25,"capital_expense":1720637.98,"budget_balance":325677.73,"cash_current":8152079.71,"cash_previous":8016421.98,"population_mid_year":530,"expense_per_capita":21737.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
