{"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:00242063","national_id":"00242063","name":"Čím","currency_code":"CZK","history_path":"/data/municipal-history/00242063.json"},"series":[{"year":2010,"revenue_approved":3380600.0,"revenue_adjusted":4190340.0,"revenue_actual":3799420.0,"expense_approved":3280600.0,"expense_adjusted":3652220.0,"expense_actual":2777560.0,"tax_revenue":2848800.0,"nontax_revenue":823640.0,"capital_revenue":34440.0,"transfer_revenue":92540.0,"current_expense":2480990.0,"capital_expense":296570.0,"budget_balance":1021860.0,"cash_current":3872380.0,"cash_previous":3012370.0,"population_mid_year":307,"expense_per_capita":9047.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3773000.0,"revenue_adjusted":3914452.0,"revenue_actual":3888040.31,"expense_approved":3130000.0,"expense_adjusted":3024373.0,"expense_actual":2941181.83,"tax_revenue":3030432.18,"nontax_revenue":765683.13,"capital_revenue":23825.0,"transfer_revenue":68100.0,"current_expense":2542473.83,"capital_expense":398708.0,"budget_balance":946858.48,"cash_current":4819238.34,"cash_previous":3872379.86,"population_mid_year":297,"expense_per_capita":9902.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3619400.0,"revenue_adjusted":8071630.0,"revenue_actual":7920119.12,"expense_approved":5119000.0,"expense_adjusted":6933530.0,"expense_actual":6755896.27,"tax_revenue":3024780.25,"nontax_revenue":830548.87,"capital_revenue":3000.0,"transfer_revenue":4061790.0,"current_expense":2743316.27,"capital_expense":4012580.0,"budget_balance":1164222.85,"cash_current":5983781.19,"cash_previous":4819238.34,"population_mid_year":317,"expense_per_capita":21311.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6853000.0,"revenue_adjusted":7753070.0,"revenue_actual":7654205.07,"expense_approved":7500000.0,"expense_adjusted":11138400.0,"expense_actual":10354299.74,"tax_revenue":3562868.84,"nontax_revenue":734331.23,"capital_revenue":31083.0,"transfer_revenue":3325922.0,"current_expense":3036377.74,"capital_expense":7317922.0,"budget_balance":-2700094.67,"cash_current":4658685.52,"cash_previous":5983781.19,"population_mid_year":345,"expense_per_capita":30012.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3820000.0,"revenue_adjusted":5385899.0,"revenue_actual":5258713.87,"expense_approved":3742000.0,"expense_adjusted":4328899.0,"expense_actual":4091111.97,"tax_revenue":4321718.6,"nontax_revenue":856490.27,"capital_revenue":11600.0,"transfer_revenue":68905.0,"current_expense":2978885.84,"capital_expense":1112226.13,"budget_balance":1167601.9,"cash_current":5369141.42,"cash_previous":4658685.52,"population_mid_year":346,"expense_per_capita":11824.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4303000.0,"revenue_adjusted":5033400.0,"revenue_actual":4925225.28,"expense_approved":3788000.0,"expense_adjusted":4196400.0,"expense_actual":3253729.75,"tax_revenue":4115366.48,"nontax_revenue":758458.8,"capital_revenue":0.0,"transfer_revenue":51400.0,"current_expense":2584977.9,"capital_expense":668751.85,"budget_balance":1671495.53,"cash_current":6542510.95,"cash_previous":5369141.42,"population_mid_year":330,"expense_per_capita":9859.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4526400.0,"revenue_adjusted":5219598.0,"revenue_actual":5017892.72,"expense_approved":4081400.0,"expense_adjusted":4363388.0,"expense_actual":3388347.22,"tax_revenue":4156872.9,"nontax_revenue":779331.82,"capital_revenue":23800.0,"transfer_revenue":57888.0,"current_expense":2811111.42,"capital_expense":577235.8,"budget_balance":1629545.5,"cash_current":7827172.45,"cash_previous":6542510.95,"population_mid_year":323,"expense_per_capita":10490.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4687400.0,"revenue_adjusted":5633121.0,"revenue_actual":5609819.66,"expense_approved":4687400.0,"expense_adjusted":4799621.0,"expense_actual":3538968.61,"tax_revenue":4672548.36,"nontax_revenue":719145.3,"capital_revenue":120700.0,"transfer_revenue":97426.0,"current_expense":3478468.61,"capital_expense":60500.0,"budget_balance":2070851.05,"cash_current":9939685.5,"cash_previous":7827172.45,"population_mid_year":332,"expense_per_capita":10659.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4687400.0,"revenue_adjusted":6205630.0,"revenue_actual":6134705.92,"expense_approved":7364000.0,"expense_adjusted":7472455.0,"expense_actual":5686358.31,"tax_revenue":5070668.5,"nontax_revenue":772477.42,"capital_revenue":186240.0,"transfer_revenue":105320.0,"current_expense":3041446.31,"capital_expense":2644912.0,"budget_balance":448347.61,"cash_current":10388033.11,"cash_previous":9939685.5,"population_mid_year":336,"expense_per_capita":16923.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5836800.0,"revenue_adjusted":6573664.0,"revenue_actual":6410144.68,"expense_approved":5836800.0,"expense_adjusted":6011214.0,"expense_actual":4354166.21,"tax_revenue":5507436.58,"nontax_revenue":802794.1,"capital_revenue":900.0,"transfer_revenue":99014.0,"current_expense":4235586.21,"capital_expense":118580.0,"budget_balance":2055978.47,"cash_current":12488278.58,"cash_previous":10388033.11,"population_mid_year":349,"expense_per_capita":12476.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5995600.0,"revenue_adjusted":7228393.0,"revenue_actual":7135671.73,"expense_approved":8065000.0,"expense_adjusted":8273056.0,"expense_actual":4512622.51,"tax_revenue":5305869.01,"nontax_revenue":935311.72,"capital_revenue":21608.0,"transfer_revenue":872883.0,"current_expense":3974432.51,"capital_expense":538190.0,"budget_balance":2623049.22,"cash_current":15130993.04,"cash_previous":12488278.58,"population_mid_year":355,"expense_per_capita":12711.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6098700.0,"revenue_adjusted":7114142.13,"revenue_actual":6954180.69,"expense_approved":6845500.0,"expense_adjusted":6985894.0,"expense_actual":5791399.96,"tax_revenue":5821454.78,"nontax_revenue":923060.78,"capital_revenue":0.0,"transfer_revenue":209665.13,"current_expense":3747393.46,"capital_expense":2044006.5,"budget_balance":1162780.73,"cash_current":16353325.77,"cash_previous":15130993.04,"population_mid_year":352,"expense_per_capita":16452.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6883200.0,"revenue_adjusted":8631812.28,"revenue_actual":8286941.26,"expense_approved":6883200.0,"expense_adjusted":7126364.26,"expense_actual":4898043.65,"tax_revenue":7277147.07,"nontax_revenue":568894.91,"capital_revenue":10000.0,"transfer_revenue":430899.28,"current_expense":4540405.05,"capital_expense":357638.6,"budget_balance":3388897.61,"cash_current":19742223.38,"cash_previous":16353325.77,"population_mid_year":384,"expense_per_capita":12755.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6591500.0,"revenue_adjusted":9453540.9,"revenue_actual":9345947.26,"expense_approved":8614000.0,"expense_adjusted":9260230.9,"expense_actual":6552373.22,"tax_revenue":8305501.55,"nontax_revenue":917357.81,"capital_revenue":0.0,"transfer_revenue":123087.9,"current_expense":5166234.22,"capital_expense":1386139.0,"budget_balance":2793574.04,"cash_current":21896912.46,"cash_previous":19742223.38,"population_mid_year":380,"expense_per_capita":17243.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8977200.0,"revenue_adjusted":11080451.0,"revenue_actual":10779563.26,"expense_approved":11610000.0,"expense_adjusted":12026045.0,"expense_actual":7572039.54,"tax_revenue":8848948.51,"nontax_revenue":1010168.75,"capital_revenue":15000.0,"transfer_revenue":905446.0,"current_expense":5197486.79,"capital_expense":2374552.75,"budget_balance":3207523.72,"cash_current":25611711.26,"cash_previous":21896912.46,"population_mid_year":383,"expense_per_capita":19770.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9929200.0,"revenue_adjusted":10948861.0,"revenue_actual":10632539.95,"expense_approved":10182000.0,"expense_adjusted":10291762.0,"expense_actual":7233120.08,"tax_revenue":9400476.37,"nontax_revenue":926652.58,"capital_revenue":18550.0,"transfer_revenue":286861.0,"current_expense":5261688.08,"capital_expense":1971432.0,"budget_balance":3399419.87,"cash_current":29140766.86,"cash_previous":25611711.26,"population_mid_year":397,"expense_per_capita":18219.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}