{"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:00235784","national_id":"00235784","name":"Toušice","currency_code":"CZK","history_path":"/data/municipal-history/00235784.json"},"series":[{"year":2010,"revenue_approved":2774900.0,"revenue_adjusted":3414320.0,"revenue_actual":3302000.0,"expense_approved":5074900.0,"expense_adjusted":5714300.0,"expense_actual":2463760.0,"tax_revenue":2770640.0,"nontax_revenue":92040.0,"capital_revenue":225750.0,"transfer_revenue":213570.0,"current_expense":2338760.0,"capital_expense":125000.0,"budget_balance":838240.0,"cash_current":3756820.0,"cash_previous":2918580.0,"population_mid_year":278,"expense_per_capita":8862.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2788750.0,"revenue_adjusted":3043563.0,"revenue_actual":2824629.98,"expense_approved":5788750.0,"expense_adjusted":6043563.0,"expense_actual":2525525.22,"tax_revenue":2672090.19,"nontax_revenue":91049.79,"capital_revenue":0.0,"transfer_revenue":61490.0,"current_expense":2412185.22,"capital_expense":113340.0,"budget_balance":299104.76,"cash_current":4055906.01,"cash_previous":3756801.25,"population_mid_year":336,"expense_per_capita":7516.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2872750.0,"revenue_adjusted":6158236.0,"revenue_actual":6124734.93,"expense_approved":6372750.0,"expense_adjusted":9658236.0,"expense_actual":6100729.6,"tax_revenue":3103551.0,"nontax_revenue":79691.43,"capital_revenue":0.0,"transfer_revenue":2941492.5,"current_expense":2422061.0,"capital_expense":3678668.6,"budget_balance":24005.33,"cash_current":4579911.34,"cash_previous":4055906.01,"population_mid_year":333,"expense_per_capita":18320.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3042800.0,"revenue_adjusted":9533541.25,"revenue_actual":9467306.87,"expense_approved":7542800.0,"expense_adjusted":24822002.25,"expense_actual":21020592.81,"tax_revenue":3729502.74,"nontax_revenue":817673.13,"capital_revenue":160000.0,"transfer_revenue":4760131.0,"current_expense":6567396.21,"capital_expense":14453196.6,"budget_balance":-11553285.94,"cash_current":3315086.4,"cash_previous":4579911.34,"population_mid_year":341,"expense_per_capita":61643.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3411400.0,"revenue_adjusted":17701652.0,"revenue_actual":17416191.28,"expense_approved":18411400.0,"expense_adjusted":21913191.0,"expense_actual":17655206.49,"tax_revenue":3798209.93,"nontax_revenue":126531.35,"capital_revenue":1207670.0,"transfer_revenue":12283780.0,"current_expense":2618984.59,"capital_expense":15036221.9,"budget_balance":-239015.21,"cash_current":5287610.19,"cash_previous":3315086.4,"population_mid_year":327,"expense_per_capita":53991.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3805000.0,"revenue_adjusted":17560902.0,"revenue_actual":17428542.58,"expense_approved":19805000.0,"expense_adjusted":20560902.0,"expense_actual":3368305.89,"tax_revenue":4029377.04,"nontax_revenue":239974.54,"capital_revenue":136023.0,"transfer_revenue":13023168.0,"current_expense":3174426.09,"capital_expense":193879.8,"budget_balance":14060236.69,"cash_current":6347846.88,"cash_previous":5287610.19,"population_mid_year":323,"expense_per_capita":10428.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5668400.0,"revenue_adjusted":16913849.0,"revenue_actual":16628108.25,"expense_approved":10668400.0,"expense_adjusted":21913849.0,"expense_actual":20551382.62,"tax_revenue":4594128.36,"nontax_revenue":429215.89,"capital_revenue":1287457.0,"transfer_revenue":10317307.0,"current_expense":3418502.68,"capital_expense":17132879.94,"budget_balance":-3923274.37,"cash_current":2424572.51,"cash_previous":6347846.88,"population_mid_year":324,"expense_per_capita":63430.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5002900.0,"revenue_adjusted":7109312.0,"revenue_actual":6869216.39,"expense_approved":8002900.0,"expense_adjusted":10109312.0,"expense_actual":7523056.16,"tax_revenue":4776701.57,"nontax_revenue":513343.82,"capital_revenue":200000.0,"transfer_revenue":1379171.0,"current_expense":3857742.74,"capital_expense":3665313.42,"budget_balance":-653839.77,"cash_current":1782185.74,"cash_previous":2424572.51,"population_mid_year":321,"expense_per_capita":23436.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5010300.0,"revenue_adjusted":6041901.0,"revenue_actual":5780056.06,"expense_approved":5510300.0,"expense_adjusted":6541901.0,"expense_actual":4687281.04,"tax_revenue":4979080.55,"nontax_revenue":448274.51,"capital_revenue":94850.0,"transfer_revenue":257851.0,"current_expense":4213221.04,"capital_expense":474060.0,"budget_balance":1092775.02,"cash_current":2903317.76,"cash_previous":1782185.74,"population_mid_year":323,"expense_per_capita":14511.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5101400.0,"revenue_adjusted":6727482.2,"revenue_actual":6583317.7,"expense_approved":6401400.0,"expense_adjusted":8027482.2,"expense_actual":5647772.26,"tax_revenue":5556667.63,"nontax_revenue":687990.07,"capital_revenue":30000.0,"transfer_revenue":308660.0,"current_expense":5075158.86,"capital_expense":572613.4,"budget_balance":935545.44,"cash_current":3820629.2,"cash_previous":2903317.76,"population_mid_year":339,"expense_per_capita":16660.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5755400.0,"revenue_adjusted":8406590.65,"revenue_actual":8305683.0,"expense_approved":7355400.0,"expense_adjusted":10006590.65,"expense_actual":8539346.1,"tax_revenue":5394149.97,"nontax_revenue":792386.38,"capital_revenue":70000.0,"transfer_revenue":2049146.65,"current_expense":6729427.24,"capital_expense":1809918.86,"budget_balance":-233663.1,"cash_current":3581639.1,"cash_previous":3820629.2,"population_mid_year":351,"expense_per_capita":24328.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5821100.0,"revenue_adjusted":8208870.79,"revenue_actual":8121472.01,"expense_approved":7921100.0,"expense_adjusted":10219882.33,"expense_actual":6329758.54,"tax_revenue":6192757.37,"nontax_revenue":846536.42,"capital_revenue":0.0,"transfer_revenue":1082178.22,"current_expense":6039269.5,"capital_expense":290489.04,"budget_balance":1791713.47,"cash_current":5416029.57,"cash_previous":3581639.1,"population_mid_year":349,"expense_per_capita":18136.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7603806.44,"revenue_adjusted":8879585.29,"revenue_actual":8521229.13,"expense_approved":10355961.44,"expense_adjusted":11631740.29,"expense_actual":6271978.84,"tax_revenue":7138815.46,"nontax_revenue":985316.89,"capital_revenue":0.0,"transfer_revenue":397096.78,"current_expense":6271978.84,"capital_expense":0.0,"budget_balance":2249250.29,"cash_current":7645974.86,"cash_previous":5416029.57,"population_mid_year":363,"expense_per_capita":17278.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8123000.0,"revenue_adjusted":10442465.0,"revenue_actual":10069126.73,"expense_approved":14123000.0,"expense_adjusted":16052209.0,"expense_actual":8217603.5,"tax_revenue":7896720.74,"nontax_revenue":1430659.99,"capital_revenue":38585.0,"transfer_revenue":703161.0,"current_expense":7601903.5,"capital_expense":615700.0,"budget_balance":1851523.23,"cash_current":9485810.09,"cash_previous":7645974.86,"population_mid_year":361,"expense_per_capita":22763.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10190000.0,"revenue_adjusted":11359945.1,"revenue_actual":10575829.71,"expense_approved":18710000.0,"expense_adjusted":19691590.1,"expense_actual":8438761.54,"tax_revenue":8608373.4,"nontax_revenue":1514722.21,"capital_revenue":21730.0,"transfer_revenue":431004.1,"current_expense":7823465.75,"capital_expense":615295.79,"budget_balance":2137068.17,"cash_current":11614409.26,"cash_previous":9485810.09,"population_mid_year":371,"expense_per_capita":22745.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10387300.0,"revenue_adjusted":11851220.21,"revenue_actual":11410472.27,"expense_approved":25337000.0,"expense_adjusted":26897920.21,"expense_actual":18307736.74,"tax_revenue":9012846.79,"nontax_revenue":1413139.48,"capital_revenue":40000.0,"transfer_revenue":944486.0,"current_expense":7228949.99,"capital_expense":11078786.75,"budget_balance":-6897264.47,"cash_current":6028035.8,"cash_previous":11614409.26,"population_mid_year":381,"expense_per_capita":48051.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}