{"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:00239194","national_id":"00239194","name":"Chrást","currency_code":"CZK","history_path":"/data/municipal-history/00239194.json"},"series":[{"year":2010,"revenue_approved":49867380.0,"revenue_adjusted":31316610.0,"revenue_actual":31316610.0,"expense_approved":52735570.0,"expense_adjusted":57341270.0,"expense_actual":57341270.0,"tax_revenue":3870670.0,"nontax_revenue":389740.0,"capital_revenue":4869200.0,"transfer_revenue":22187000.0,"current_expense":3525990.0,"capital_expense":53815280.0,"budget_balance":-26024660.0,"cash_current":4599490.0,"cash_previous":9276470.0,"population_mid_year":529,"expense_per_capita":108395.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":29623135.0,"revenue_adjusted":26183608.62,"revenue_actual":26183608.62,"expense_approved":33816365.0,"expense_adjusted":13666471.72,"expense_actual":13666471.72,"tax_revenue":3772890.72,"nontax_revenue":6151592.9,"capital_revenue":49500.0,"transfer_revenue":16209625.0,"current_expense":3214117.72,"capital_expense":10452354.0,"budget_balance":12517136.9,"cash_current":987443.64,"cash_previous":4599492.74,"population_mid_year":517,"expense_per_capita":26434.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3828760.0,"revenue_adjusted":6711264.52,"revenue_actual":6711264.52,"expense_approved":3144760.0,"expense_adjusted":6383375.24,"expense_actual":6383375.24,"tax_revenue":3978328.19,"nontax_revenue":173413.33,"capital_revenue":59600.0,"transfer_revenue":2499923.0,"current_expense":3065565.24,"capital_expense":3317810.0,"budget_balance":327889.28,"cash_current":631332.92,"cash_previous":987443.64,"population_mid_year":526,"expense_per_capita":12135.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4465783.0,"revenue_adjusted":6026398.1,"revenue_actual":6026398.1,"expense_approved":3781783.0,"expense_adjusted":3479552.86,"expense_actual":3479552.86,"tax_revenue":4941952.92,"nontax_revenue":109455.18,"capital_revenue":0.0,"transfer_revenue":974990.0,"current_expense":2868278.86,"capital_expense":611274.0,"budget_balance":2546845.24,"cash_current":2494178.16,"cash_previous":631332.92,"population_mid_year":520,"expense_per_capita":6691.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10614146.0,"revenue_adjusted":8478976.32,"revenue_actual":8478593.49,"expense_approved":11001325.0,"expense_adjusted":8806963.7,"expense_actual":8796728.0,"tax_revenue":5236151.09,"nontax_revenue":93013.24,"capital_revenue":0.0,"transfer_revenue":3149429.16,"current_expense":2826836.7,"capital_expense":5969891.3,"budget_balance":-318134.51,"cash_current":1492043.65,"cash_previous":2494178.16,"population_mid_year":522,"expense_per_capita":16851.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10473815.0,"revenue_adjusted":9770917.69,"revenue_actual":9770918.19,"expense_approved":10473815.0,"expense_adjusted":7700957.49,"expense_actual":7700957.49,"tax_revenue":5388530.15,"nontax_revenue":102058.64,"capital_revenue":5100.0,"transfer_revenue":4275229.4,"current_expense":2751138.99,"capital_expense":4949818.5,"budget_balance":2069960.7,"cash_current":2878004.35,"cash_previous":1492043.65,"population_mid_year":523,"expense_per_capita":14724.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13204815.0,"revenue_adjusted":6166597.29,"revenue_actual":6166597.29,"expense_approved":13204815.0,"expense_adjusted":3347988.14,"expense_actual":3347988.14,"tax_revenue":5925268.06,"nontax_revenue":119130.23,"capital_revenue":16000.0,"transfer_revenue":106199.0,"current_expense":2783402.14,"capital_expense":564586.0,"budget_balance":2818609.15,"cash_current":5012613.5,"cash_previous":2878004.35,"population_mid_year":515,"expense_per_capita":6500.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15704815.0,"revenue_adjusted":6551535.0,"revenue_actual":6551517.72,"expense_approved":15704815.0,"expense_adjusted":3959576.0,"expense_actual":3959322.24,"tax_revenue":6341590.04,"nontax_revenue":96901.68,"capital_revenue":0.0,"transfer_revenue":113026.0,"current_expense":3959322.24,"capital_expense":0.0,"budget_balance":2592195.48,"cash_current":6920808.98,"cash_previous":5012613.5,"population_mid_year":520,"expense_per_capita":7614.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13476500.0,"revenue_adjusted":16902353.42,"revenue_actual":9540337.18,"expense_approved":13476500.0,"expense_adjusted":18897783.0,"expense_actual":17109353.3,"tax_revenue":7050280.02,"nontax_revenue":393315.32,"capital_revenue":569600.0,"transfer_revenue":1527141.84,"current_expense":10087088.8,"capital_expense":7022264.5,"budget_balance":-7569016.12,"cash_current":3683792.86,"cash_previous":6920808.98,"population_mid_year":531,"expense_per_capita":32221.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6728077.0,"revenue_adjusted":13493585.0,"revenue_actual":13493579.48,"expense_approved":6728077.0,"expense_adjusted":5311478.0,"expense_actual":5311295.32,"tax_revenue":7775083.63,"nontax_revenue":212882.85,"capital_revenue":12000.0,"transfer_revenue":5493613.0,"current_expense":4498497.56,"capital_expense":812797.76,"budget_balance":8182284.16,"cash_current":6358077.02,"cash_previous":3683792.86,"population_mid_year":534,"expense_per_capita":9946.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7254317.0,"revenue_adjusted":9023839.0,"revenue_actual":9050264.62,"expense_approved":7254317.0,"expense_adjusted":17224221.0,"expense_actual":14297355.26,"tax_revenue":7354843.76,"nontax_revenue":341681.86,"capital_revenue":0.0,"transfer_revenue":1353739.0,"current_expense":6710450.08,"capital_expense":7586905.18,"budget_balance":-5247090.64,"cash_current":4510983.38,"cash_previous":6358077.02,"population_mid_year":537,"expense_per_capita":26624.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7194077.0,"revenue_adjusted":20679677.77,"revenue_actual":9961115.32,"expense_approved":7194077.0,"expense_adjusted":21448520.0,"expense_actual":8356904.05,"tax_revenue":8109867.85,"nontax_revenue":432556.0,"capital_revenue":0.0,"transfer_revenue":1418691.47,"current_expense":6419149.1,"capital_expense":1937754.95,"budget_balance":1604211.27,"cash_current":5315190.65,"cash_previous":4510983.38,"population_mid_year":528,"expense_per_capita":15827.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21995077.0,"revenue_adjusted":22630027.84,"revenue_actual":22578870.82,"expense_approved":21995077.0,"expense_adjusted":25165597.0,"expense_actual":23873476.15,"tax_revenue":9291787.44,"nontax_revenue":728212.54,"capital_revenue":19000.0,"transfer_revenue":12539870.84,"current_expense":6458802.75,"capital_expense":17414673.4,"budget_balance":-1294605.33,"cash_current":3220581.32,"cash_previous":5315190.65,"population_mid_year":533,"expense_per_capita":44790.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9321500.0,"revenue_adjusted":11866927.0,"revenue_actual":12821481.26,"expense_approved":9321500.0,"expense_adjusted":16425660.0,"expense_actual":11565148.67,"tax_revenue":10333454.0,"nontax_revenue":776110.26,"capital_revenue":0.0,"transfer_revenue":1711917.0,"current_expense":8314453.93,"capital_expense":3250694.74,"budget_balance":1256332.59,"cash_current":3676909.91,"cash_previous":3220581.32,"population_mid_year":533,"expense_per_capita":21698.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11006000.0,"revenue_adjusted":12333538.9,"revenue_actual":12298426.9,"expense_approved":11006000.0,"expense_adjusted":12016454.0,"expense_actual":9473837.87,"tax_revenue":10608842.15,"nontax_revenue":434275.85,"capital_revenue":0.0,"transfer_revenue":1255308.9,"current_expense":9006035.07,"capital_expense":467802.8,"budget_balance":2824589.03,"cash_current":5701494.94,"cash_previous":3676909.91,"population_mid_year":518,"expense_per_capita":18289.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12000000.0,"revenue_adjusted":12228438.0,"revenue_actual":11982595.77,"expense_approved":12000000.0,"expense_adjusted":12309938.0,"expense_actual":7817993.71,"tax_revenue":10789411.49,"nontax_revenue":537086.28,"capital_revenue":0.0,"transfer_revenue":656098.0,"current_expense":6836475.71,"capital_expense":981518.0,"budget_balance":4164602.06,"cash_current":10266116.0,"cash_previous":5701494.94,"population_mid_year":537,"expense_per_capita":14558.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
