{"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:00235849","national_id":"00235849","name":"Uhlířská Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00235849.json"},"series":[{"year":2010,"revenue_approved":3260600.0,"revenue_adjusted":3521950.0,"revenue_actual":3442040.0,"expense_approved":3260600.0,"expense_adjusted":3521970.0,"expense_actual":2621690.0,"tax_revenue":3009080.0,"nontax_revenue":241890.0,"capital_revenue":0.0,"transfer_revenue":191070.0,"current_expense":2379070.0,"capital_expense":242620.0,"budget_balance":820350.0,"cash_current":4670420.0,"cash_previous":3854560.0,"population_mid_year":367,"expense_per_capita":7143.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3426600.0,"revenue_adjusted":3635478.2,"revenue_actual":3626591.54,"expense_approved":3426600.0,"expense_adjusted":3635478.2,"expense_actual":2741278.74,"tax_revenue":3056879.54,"nontax_revenue":382877.0,"capital_revenue":0.0,"transfer_revenue":186835.0,"current_expense":2723278.74,"capital_expense":18000.0,"budget_balance":885312.8,"cash_current":5551231.96,"cash_previous":4670423.4,"population_mid_year":370,"expense_per_capita":7408.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3365000.0,"revenue_adjusted":3924815.06,"revenue_actual":4005602.9,"expense_approved":3365000.0,"expense_adjusted":3924815.06,"expense_actual":3537923.41,"tax_revenue":3290310.35,"nontax_revenue":385374.55,"capital_revenue":0.0,"transfer_revenue":329918.0,"current_expense":3351558.41,"capital_expense":186365.0,"budget_balance":467679.49,"cash_current":10475955.25,"cash_previous":10008275.76,"population_mid_year":377,"expense_per_capita":9384.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3725100.0,"revenue_adjusted":4552165.44,"revenue_actual":4552165.44,"expense_approved":3725100.0,"expense_adjusted":4571848.42,"expense_actual":4571848.42,"tax_revenue":3853886.15,"nontax_revenue":347025.29,"capital_revenue":0.0,"transfer_revenue":351254.0,"current_expense":4121248.42,"capital_expense":450600.0,"budget_balance":-19682.98,"cash_current":10456272.27,"cash_previous":10475955.25,"population_mid_year":370,"expense_per_capita":12356.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4171000.0,"revenue_adjusted":4563047.0,"revenue_actual":4828048.13,"expense_approved":4171000.0,"expense_adjusted":4563047.0,"expense_actual":2742287.93,"tax_revenue":4024568.92,"nontax_revenue":451928.47,"capital_revenue":51800.0,"transfer_revenue":299750.74,"current_expense":2742287.93,"capital_expense":0.0,"budget_balance":2085760.2,"cash_current":12542032.47,"cash_previous":10456272.27,"population_mid_year":372,"expense_per_capita":7371.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4233750.0,"revenue_adjusted":4712241.0,"revenue_actual":4807510.05,"expense_approved":5398600.0,"expense_adjusted":6012421.28,"expense_actual":3363085.72,"tax_revenue":4127009.75,"nontax_revenue":374534.3,"capital_revenue":0.0,"transfer_revenue":305966.0,"current_expense":3196915.72,"capital_expense":166170.0,"budget_balance":1444424.33,"cash_current":13986456.8,"cash_previous":12542032.47,"population_mid_year":368,"expense_per_capita":9138.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4107200.0,"revenue_adjusted":5094011.38,"revenue_actual":5694045.58,"expense_approved":5678000.0,"expense_adjusted":5949548.25,"expense_actual":4092957.19,"tax_revenue":4569046.92,"nontax_revenue":501849.48,"capital_revenue":0.0,"transfer_revenue":623149.18,"current_expense":3174449.36,"capital_expense":918507.83,"budget_balance":1601088.39,"cash_current":15587545.19,"cash_previous":13986456.8,"population_mid_year":371,"expense_per_capita":11032.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4345700.0,"revenue_adjusted":5384781.45,"revenue_actual":5598738.96,"expense_approved":6250880.0,"expense_adjusted":6614859.0,"expense_actual":3721406.11,"tax_revenue":4894656.23,"nontax_revenue":461713.73,"capital_revenue":30900.0,"transfer_revenue":211469.0,"current_expense":3685526.11,"capital_expense":35880.0,"budget_balance":1877332.85,"cash_current":17464878.04,"cash_previous":15587545.19,"population_mid_year":364,"expense_per_capita":10223.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4471000.0,"revenue_adjusted":4983421.73,"revenue_actual":5818371.13,"expense_approved":6742000.0,"expense_adjusted":7021137.0,"expense_actual":3723006.45,"tax_revenue":5267071.77,"nontax_revenue":341121.36,"capital_revenue":9600.0,"transfer_revenue":200578.0,"current_expense":3669006.45,"capital_expense":54000.0,"budget_balance":2095364.68,"cash_current":19858338.57,"cash_previous":17464878.04,"population_mid_year":365,"expense_per_capita":10200.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5003700.0,"revenue_adjusted":5579003.88,"revenue_actual":6200874.18,"expense_approved":6785500.0,"expense_adjusted":7931416.88,"expense_actual":4038661.94,"tax_revenue":5662985.62,"nontax_revenue":392004.68,"capital_revenue":18800.0,"transfer_revenue":127083.88,"current_expense":3479493.94,"capital_expense":559168.0,"budget_balance":2162212.24,"cash_current":22020550.81,"cash_previous":19858338.57,"population_mid_year":352,"expense_per_capita":11473.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5375700.0,"revenue_adjusted":6127922.8,"revenue_actual":6322550.38,"expense_approved":8440000.0,"expense_adjusted":9634915.8,"expense_actual":5013867.55,"tax_revenue":5235142.19,"nontax_revenue":391620.39,"capital_revenue":109210.0,"transfer_revenue":586577.8,"current_expense":3534374.45,"capital_expense":1479493.1,"budget_balance":1308682.83,"cash_current":23329233.64,"cash_previous":22020550.81,"population_mid_year":355,"expense_per_capita":14123.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5268000.0,"revenue_adjusted":10153604.88,"revenue_actual":10027150.11,"expense_approved":7927000.0,"expense_adjusted":9701878.0,"expense_actual":7591117.51,"tax_revenue":5709462.61,"nontax_revenue":389484.62,"capital_revenue":36600.0,"transfer_revenue":3891602.88,"current_expense":3757285.76,"capital_expense":3833831.75,"budget_balance":2436032.6,"cash_current":27265266.24,"cash_previous":23329233.64,"population_mid_year":348,"expense_per_capita":21813.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13809000.0,"revenue_adjusted":15406801.68,"revenue_actual":7829281.62,"expense_approved":16501000.0,"expense_adjusted":17790574.1,"expense_actual":7943700.42,"tax_revenue":6710752.03,"nontax_revenue":481376.91,"capital_revenue":32422.0,"transfer_revenue":604730.68,"current_expense":4707770.72,"capital_expense":3235929.7,"budget_balance":-114418.8,"cash_current":25762097.44,"cash_previous":27265266.24,"population_mid_year":350,"expense_per_capita":22696.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14500000.0,"revenue_adjusted":58569757.71,"revenue_actual":58113082.77,"expense_approved":16105000.0,"expense_adjusted":64876685.0,"expense_actual":60879424.35,"tax_revenue":7470043.25,"nontax_revenue":1700645.31,"capital_revenue":6394966.0,"transfer_revenue":42547428.21,"current_expense":5284440.48,"capital_expense":55594983.87,"budget_balance":-2766341.58,"cash_current":37090499.63,"cash_previous":25762097.44,"population_mid_year":349,"expense_per_capita":174439.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":34926211.0,"revenue_adjusted":38922553.83,"revenue_actual":38775091.73,"expense_approved":56800000.0,"expense_adjusted":58696353.93,"expense_actual":43342428.2,"tax_revenue":7797147.35,"nontax_revenue":1522063.05,"capital_revenue":1070320.0,"transfer_revenue":28385561.33,"current_expense":5853501.56,"capital_expense":37488926.64,"budget_balance":-4567336.47,"cash_current":35646923.67,"cash_previous":37090499.63,"population_mid_year":353,"expense_per_capita":122783.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29178400.0,"revenue_adjusted":17347832.38,"revenue_actual":15960537.07,"expense_approved":37286000.0,"expense_adjusted":38935831.0,"expense_actual":25399861.4,"tax_revenue":8238828.43,"nontax_revenue":874644.58,"capital_revenue":14705.0,"transfer_revenue":6832359.06,"current_expense":7203495.65,"capital_expense":18196365.75,"budget_balance":-9439324.33,"cash_current":34341646.84,"cash_previous":35646923.67,"population_mid_year":356,"expense_per_capita":71347.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
