{"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:00234222","national_id":"00234222","name":"Tuřany","currency_code":"CZK","history_path":"/data/municipal-history/00234222.json"},"series":[{"year":2010,"revenue_approved":4673200.0,"revenue_adjusted":6036620.0,"revenue_actual":6033980.0,"expense_approved":4673200.0,"expense_adjusted":6036610.0,"expense_actual":5964850.0,"tax_revenue":4417230.0,"nontax_revenue":302630.0,"capital_revenue":392700.0,"transfer_revenue":921420.0,"current_expense":4275220.0,"capital_expense":1689630.0,"budget_balance":69130.0,"cash_current":233040.0,"cash_previous":163910.0,"population_mid_year":547,"expense_per_capita":10904.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5006000.0,"revenue_adjusted":4777339.0,"revenue_actual":4694587.66,"expense_approved":5006000.0,"expense_adjusted":4777339.0,"expense_actual":4730025.55,"tax_revenue":3902442.41,"nontax_revenue":285551.25,"capital_revenue":0.0,"transfer_revenue":506594.0,"current_expense":4298552.55,"capital_expense":431473.0,"budget_balance":-35437.89,"cash_current":205573.26,"cash_previous":233011.15,"population_mid_year":549,"expense_per_capita":8615.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5493160.0,"revenue_adjusted":6293549.4,"revenue_actual":5993055.27,"expense_approved":5493160.0,"expense_adjusted":6881779.4,"expense_actual":6574947.34,"tax_revenue":4178845.05,"nontax_revenue":751610.82,"capital_revenue":350.0,"transfer_revenue":1062249.4,"current_expense":3707283.34,"capital_expense":2867664.0,"budget_balance":-581892.07,"cash_current":116000.19,"cash_previous":205573.26,"population_mid_year":561,"expense_per_capita":11720.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15608600.0,"revenue_adjusted":14398119.0,"revenue_actual":14327826.14,"expense_approved":20108600.0,"expense_adjusted":19785119.0,"expense_actual":18051909.38,"tax_revenue":5989736.25,"nontax_revenue":426241.89,"capital_revenue":390.0,"transfer_revenue":7911458.0,"current_expense":4158238.91,"capital_expense":13893670.47,"budget_balance":-3724083.24,"cash_current":1589829.15,"cash_previous":116000.19,"population_mid_year":573,"expense_per_capita":31504.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9590800.0,"revenue_adjusted":10541746.0,"revenue_actual":10447327.99,"expense_approved":8840800.0,"expense_adjusted":10521719.0,"expense_actual":10209009.87,"tax_revenue":6728563.1,"nontax_revenue":763709.89,"capital_revenue":0.0,"transfer_revenue":2955055.0,"current_expense":6280389.57,"capital_expense":3928620.3,"budget_balance":238318.12,"cash_current":1036808.07,"cash_previous":1589829.15,"population_mid_year":575,"expense_per_capita":17754.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6088900.0,"revenue_adjusted":6138059.29,"revenue_actual":6513729.21,"expense_approved":5488900.0,"expense_adjusted":5227354.16,"expense_actual":4170147.06,"tax_revenue":5892546.95,"nontax_revenue":381365.26,"capital_revenue":0.0,"transfer_revenue":239817.0,"current_expense":4133407.06,"capital_expense":36740.0,"budget_balance":2343582.15,"cash_current":2726329.22,"cash_previous":1036808.07,"population_mid_year":577,"expense_per_capita":7227.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5773500.0,"revenue_adjusted":6751219.0,"revenue_actual":6751160.68,"expense_approved":5133500.0,"expense_adjusted":6189671.88,"expense_actual":6194884.11,"tax_revenue":6442953.11,"nontax_revenue":134466.57,"capital_revenue":0.0,"transfer_revenue":173741.0,"current_expense":4050584.11,"capital_expense":2144300.0,"budget_balance":556276.57,"cash_current":2694945.69,"cash_previous":2726329.22,"population_mid_year":576,"expense_per_capita":10755.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6144700.0,"revenue_adjusted":8907251.97,"revenue_actual":8680144.88,"expense_approved":5544700.0,"expense_adjusted":8372392.8,"expense_actual":6182450.15,"tax_revenue":7070382.22,"nontax_revenue":91938.66,"capital_revenue":1379000.0,"transfer_revenue":138824.0,"current_expense":4110429.15,"capital_expense":2072021.0,"budget_balance":2497694.73,"cash_current":4564125.12,"cash_previous":2694945.69,"population_mid_year":582,"expense_per_capita":10622.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7500300.0,"revenue_adjusted":8178359.28,"revenue_actual":7975873.72,"expense_approved":12982450.0,"expense_adjusted":13300338.78,"expense_actual":10935236.89,"tax_revenue":7582149.11,"nontax_revenue":133941.61,"capital_revenue":2000.0,"transfer_revenue":257783.0,"current_expense":6385026.56,"capital_expense":4550210.33,"budget_balance":-2959363.17,"cash_current":2531778.75,"cash_previous":4563139.12,"population_mid_year":592,"expense_per_capita":18471.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7481000.0,"revenue_adjusted":12340706.0,"revenue_actual":10311431.53,"expense_approved":7481000.0,"expense_adjusted":8828551.0,"expense_actual":7612030.85,"tax_revenue":8240435.4,"nontax_revenue":1232969.13,"capital_revenue":86850.0,"transfer_revenue":751177.0,"current_expense":4405942.39,"capital_expense":3206088.46,"budget_balance":2699400.68,"cash_current":5776829.63,"cash_previous":2531778.75,"population_mid_year":601,"expense_per_capita":12665.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9307894.0,"revenue_adjusted":11549158.58,"revenue_actual":10599284.82,"expense_approved":8207890.0,"expense_adjusted":10492480.79,"expense_actual":9889550.18,"tax_revenue":8115844.61,"nontax_revenue":1300552.42,"capital_revenue":25145.0,"transfer_revenue":1157742.79,"current_expense":5096688.61,"capital_expense":4792861.57,"budget_balance":709734.64,"cash_current":5385560.27,"cash_previous":5776829.63,"population_mid_year":619,"expense_per_capita":15976.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8084500.0,"revenue_adjusted":19175136.62,"revenue_actual":12969555.03,"expense_approved":6984496.0,"expense_adjusted":18341631.0,"expense_actual":10168245.76,"tax_revenue":9164342.6,"nontax_revenue":330030.22,"capital_revenue":0.0,"transfer_revenue":3475182.21,"current_expense":5579922.7,"capital_expense":4588323.06,"budget_balance":2801309.27,"cash_current":7087865.54,"cash_previous":5385560.27,"population_mid_year":632,"expense_per_capita":16089.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17692038.0,"revenue_adjusted":20140340.59,"revenue_actual":19331052.71,"expense_approved":24425366.0,"expense_adjusted":28312382.88,"expense_actual":24612376.75,"tax_revenue":11318461.85,"nontax_revenue":292918.86,"capital_revenue":0.0,"transfer_revenue":7719672.0,"current_expense":6013856.82,"capital_expense":18598519.93,"budget_balance":-5281324.04,"cash_current":6538869.5,"cash_previous":7087865.54,"population_mid_year":692,"expense_per_capita":35567.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12822439.0,"revenue_adjusted":19048584.0,"revenue_actual":18704670.35,"expense_approved":11593150.0,"expense_adjusted":22016146.0,"expense_actual":20166139.3,"tax_revenue":13352287.19,"nontax_revenue":559142.16,"capital_revenue":102000.0,"transfer_revenue":4691241.0,"current_expense":9274580.39,"capital_expense":10891558.91,"budget_balance":-1461468.95,"cash_current":3848111.55,"cash_previous":6538869.5,"population_mid_year":693,"expense_per_capita":29099.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13317100.0,"revenue_adjusted":26769924.0,"revenue_actual":16011161.21,"expense_approved":12150424.0,"expense_adjusted":23797409.61,"expense_actual":20050664.57,"tax_revenue":13897381.17,"nontax_revenue":952224.04,"capital_revenue":47208.0,"transfer_revenue":1114348.0,"current_expense":7574597.08,"capital_expense":12476067.49,"budget_balance":-4039503.36,"cash_current":8490289.19,"cash_previous":3848111.55,"population_mid_year":720,"expense_per_capita":27848.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14459100.0,"revenue_adjusted":27181100.0,"revenue_actual":15770996.19,"expense_approved":13792428.0,"expense_adjusted":13792428.0,"expense_actual":12636740.73,"tax_revenue":14913441.6,"nontax_revenue":602361.59,"capital_revenue":0.0,"transfer_revenue":255193.0,"current_expense":9527355.86,"capital_expense":3109384.87,"budget_balance":3134255.46,"cash_current":11006664.17,"cash_previous":8490289.19,"population_mid_year":724,"expense_per_capita":17454.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
