{"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:00234231","national_id":"00234231","name":"Cvrčovice","currency_code":"CZK","history_path":"/data/municipal-history/00234231.json"},"series":[{"year":2010,"revenue_approved":5407700.0,"revenue_adjusted":6600820.0,"revenue_actual":6600800.0,"expense_approved":13863700.0,"expense_adjusted":16877330.0,"expense_actual":16877330.0,"tax_revenue":4851680.0,"nontax_revenue":1430630.0,"capital_revenue":62500.0,"transfer_revenue":255990.0,"current_expense":8795060.0,"capital_expense":8082270.0,"budget_balance":-10276530.0,"cash_current":15555680.0,"cash_previous":16756190.0,"population_mid_year":705,"expense_per_capita":23939.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5159000.0,"revenue_adjusted":6030859.55,"revenue_actual":6030859.55,"expense_approved":9633500.0,"expense_adjusted":7200486.2,"expense_actual":7168400.2,"tax_revenue":4898228.84,"nontax_revenue":876897.21,"capital_revenue":0.0,"transfer_revenue":255733.5,"current_expense":4749058.4,"capital_expense":2419341.8,"budget_balance":-1137540.65,"cash_current":7352755.78,"cash_previous":15555674.64,"population_mid_year":688,"expense_per_capita":10419.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5660880.0,"revenue_adjusted":6330607.95,"revenue_actual":6330607.95,"expense_approved":8931880.0,"expense_adjusted":4687832.67,"expense_actual":4607137.67,"tax_revenue":4954576.75,"nontax_revenue":987405.2,"capital_revenue":101560.0,"transfer_revenue":287066.0,"current_expense":4243718.67,"capital_expense":363419.0,"budget_balance":1723470.28,"cash_current":16134304.27,"cash_previous":14409905.99,"population_mid_year":685,"expense_per_capita":6725.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6103460.0,"revenue_adjusted":7809311.0,"revenue_actual":7803749.57,"expense_approved":11423460.0,"expense_adjusted":9701155.0,"expense_actual":9684771.16,"tax_revenue":6225196.89,"nontax_revenue":782740.68,"capital_revenue":101620.0,"transfer_revenue":694192.0,"current_expense":5066243.46,"capital_expense":4618527.7,"budget_balance":-1881021.59,"cash_current":14271579.68,"cash_previous":16134304.27,"population_mid_year":699,"expense_per_capita":13855.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7410000.0,"revenue_adjusted":8581447.17,"revenue_actual":8566880.81,"expense_approved":13510000.0,"expense_adjusted":14681447.17,"expense_actual":7708704.07,"tax_revenue":6825723.55,"nontax_revenue":1307501.26,"capital_revenue":16520.0,"transfer_revenue":417136.0,"current_expense":7267235.57,"capital_expense":441468.5,"budget_balance":858176.74,"cash_current":15146781.42,"cash_previous":14271579.68,"population_mid_year":722,"expense_per_capita":10676.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7848560.0,"revenue_adjusted":9130377.65,"revenue_actual":9130129.88,"expense_approved":18133560.0,"expense_adjusted":19415377.65,"expense_actual":10415692.61,"tax_revenue":6931879.23,"nontax_revenue":1085366.65,"capital_revenue":361750.0,"transfer_revenue":751134.0,"current_expense":5882323.28,"capital_expense":4533369.33,"budget_balance":-1285562.73,"cash_current":13863409.69,"cash_previous":15146781.42,"population_mid_year":726,"expense_per_capita":14346.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8114760.0,"revenue_adjusted":9740458.0,"revenue_actual":9738652.55,"expense_approved":15855110.0,"expense_adjusted":17480808.0,"expense_actual":6897429.62,"tax_revenue":7731046.3,"nontax_revenue":1615178.25,"capital_revenue":0.0,"transfer_revenue":392428.0,"current_expense":6229185.25,"capital_expense":668244.37,"budget_balance":2841222.93,"cash_current":16717369.62,"cash_previous":13863409.69,"population_mid_year":733,"expense_per_capita":9409.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8645000.0,"revenue_adjusted":10229625.0,"revenue_actual":10222717.62,"expense_approved":16421460.0,"expense_adjusted":18006085.0,"expense_actual":8538304.74,"tax_revenue":8534879.63,"nontax_revenue":1531617.99,"capital_revenue":0.0,"transfer_revenue":156220.0,"current_expense":5837761.16,"capital_expense":2700543.58,"budget_balance":1684412.88,"cash_current":18387345.5,"cash_previous":16717369.62,"population_mid_year":747,"expense_per_capita":11430.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9694500.0,"revenue_adjusted":11501999.1,"revenue_actual":11101927.36,"expense_approved":14978200.0,"expense_adjusted":16785699.1,"expense_actual":7127652.59,"tax_revenue":9431720.47,"nontax_revenue":1444785.79,"capital_revenue":0.0,"transfer_revenue":225421.1,"current_expense":6508695.14,"capital_expense":618957.45,"budget_balance":3974274.77,"cash_current":22420894.27,"cash_previous":18387345.5,"population_mid_year":754,"expense_per_capita":9453.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10360560.0,"revenue_adjusted":16713738.9,"revenue_actual":16395122.63,"expense_approved":17700000.0,"expense_adjusted":24053178.9,"expense_actual":13453137.69,"tax_revenue":10198243.73,"nontax_revenue":1419694.0,"capital_revenue":15500.0,"transfer_revenue":4761684.9,"current_expense":13323062.69,"capital_expense":130075.0,"budget_balance":2941984.94,"cash_current":25410656.21,"cash_previous":22420894.27,"population_mid_year":757,"expense_per_capita":17771.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11010060.0,"revenue_adjusted":13247478.0,"revenue_actual":13216409.37,"expense_approved":22109670.0,"expense_adjusted":24347088.0,"expense_actual":14103602.37,"tax_revenue":9736604.87,"nontax_revenue":1439834.5,"capital_revenue":124000.0,"transfer_revenue":1915970.0,"current_expense":11926627.37,"capital_expense":2176975.0,"budget_balance":-887193.0,"cash_current":24524317.21,"cash_previous":25410656.21,"population_mid_year":762,"expense_per_capita":18508.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10500560.0,"revenue_adjusted":15602518.69,"revenue_actual":15097871.01,"expense_approved":16672100.0,"expense_adjusted":21774058.69,"expense_actual":13095711.67,"tax_revenue":10805423.32,"nontax_revenue":1366024.0,"capital_revenue":209000.0,"transfer_revenue":2717423.69,"current_expense":12903018.67,"capital_expense":192693.0,"budget_balance":2002159.34,"cash_current":26530091.55,"cash_previous":24524317.21,"population_mid_year":766,"expense_per_capita":17096.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11628225.0,"revenue_adjusted":15528479.88,"revenue_actual":14889056.24,"expense_approved":17505500.0,"expense_adjusted":21405754.88,"expense_actual":9026934.36,"tax_revenue":12918867.78,"nontax_revenue":1715595.58,"capital_revenue":0.0,"transfer_revenue":254592.88,"current_expense":8529548.33,"capital_expense":497386.03,"budget_balance":5862121.88,"cash_current":32389445.43,"cash_previous":26530091.55,"population_mid_year":782,"expense_per_capita":11543.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15219825.0,"revenue_adjusted":16967029.13,"revenue_actual":17456572.13,"expense_approved":25696200.0,"expense_adjusted":27443404.13,"expense_actual":13062661.26,"tax_revenue":14435005.16,"nontax_revenue":2796606.97,"capital_revenue":0.0,"transfer_revenue":224960.0,"current_expense":11071159.76,"capital_expense":1991501.5,"budget_balance":4393910.87,"cash_current":36791301.3,"cash_previous":32389445.43,"population_mid_year":774,"expense_per_capita":16876.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17368485.0,"revenue_adjusted":18101172.0,"revenue_actual":17262172.65,"expense_approved":28133700.0,"expense_adjusted":28866387.0,"expense_actual":11514088.62,"tax_revenue":14487784.65,"nontax_revenue":2533087.0,"capital_revenue":0.0,"transfer_revenue":241301.0,"current_expense":10809542.78,"capital_expense":704545.84,"budget_balance":5748084.03,"cash_current":42573081.33,"cash_previous":36791301.3,"population_mid_year":775,"expense_per_capita":14856.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14981885.0,"revenue_adjusted":17874607.5,"revenue_actual":19412768.36,"expense_approved":22366300.0,"expense_adjusted":24759022.5,"expense_actual":12518266.32,"tax_revenue":15301401.86,"nontax_revenue":3398384.0,"capital_revenue":500000.0,"transfer_revenue":212982.5,"current_expense":11763453.8,"capital_expense":754812.52,"budget_balance":6894502.04,"cash_current":49537177.37,"cash_previous":42573081.33,"population_mid_year":792,"expense_per_capita":15805.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
