{"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:00248185","national_id":"00248185","name":"Horní Cerekev","currency_code":"CZK","history_path":"/data/municipal-history/00248185.json"},"series":[{"year":2010,"revenue_approved":24534700.0,"revenue_adjusted":26570700.0,"revenue_actual":26570710.0,"expense_approved":23553900.0,"expense_adjusted":23968100.0,"expense_actual":23963510.0,"tax_revenue":16592960.0,"nontax_revenue":6475750.0,"capital_revenue":300690.0,"transfer_revenue":3201310.0,"current_expense":22583830.0,"capital_expense":1379680.0,"budget_balance":2607200.0,"cash_current":1634020.0,"cash_previous":1206600.0,"population_mid_year":1922,"expense_per_capita":12468.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":24307995.0,"revenue_adjusted":26980573.0,"revenue_actual":26979341.64,"expense_approved":23398795.0,"expense_adjusted":25795973.0,"expense_actual":25795770.74,"tax_revenue":16001153.93,"nontax_revenue":7945557.71,"capital_revenue":156942.0,"transfer_revenue":2875688.0,"current_expense":22744350.04,"capital_expense":3051420.7,"budget_balance":1183570.9,"cash_current":800985.3,"cash_previous":1634040.67,"population_mid_year":1846,"expense_per_capita":13973.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23059000.0,"revenue_adjusted":26394686.73,"revenue_actual":26393849.15,"expense_approved":21643000.0,"expense_adjusted":26986168.6,"expense_actual":26985971.83,"tax_revenue":15766346.42,"nontax_revenue":7132579.63,"capital_revenue":4650.0,"transfer_revenue":3490273.1,"current_expense":21272607.73,"capital_expense":5713364.1,"budget_balance":-592122.68,"cash_current":2125148.42,"cash_previous":800985.3,"population_mid_year":1868,"expense_per_capita":14446.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25350000.0,"revenue_adjusted":30095373.76,"revenue_actual":30094777.71,"expense_approved":24677800.0,"expense_adjusted":29178653.76,"expense_actual":29178063.69,"tax_revenue":20881376.54,"nontax_revenue":6946157.41,"capital_revenue":21950.0,"transfer_revenue":2245293.76,"current_expense":23622776.84,"capital_expense":5555286.85,"budget_balance":916714.02,"cash_current":1184496.68,"cash_previous":2125148.42,"population_mid_year":1830,"expense_per_capita":15944.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27689000.0,"revenue_adjusted":41903816.21,"revenue_actual":41903756.63,"expense_approved":27085000.0,"expense_adjusted":59941228.21,"expense_actual":52597640.25,"tax_revenue":22689421.92,"nontax_revenue":7106818.5,"capital_revenue":124395.0,"transfer_revenue":11983121.21,"current_expense":26629934.3,"capital_expense":25967705.95,"budget_balance":-10693883.62,"cash_current":7377276.85,"cash_previous":1184496.68,"population_mid_year":1837,"expense_per_capita":28632.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28763800.0,"revenue_adjusted":31550212.0,"revenue_actual":31550217.61,"expense_approved":33022500.0,"expense_adjusted":35677467.0,"expense_actual":34163806.86,"tax_revenue":22815742.1,"nontax_revenue":7089928.51,"capital_revenue":15346.0,"transfer_revenue":1629201.0,"current_expense":25011014.73,"capital_expense":9152792.13,"budget_balance":-2613589.25,"cash_current":2131026.7,"cash_previous":7377276.85,"population_mid_year":1828,"expense_per_capita":18689.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":34708100.0,"revenue_adjusted":38138479.28,"revenue_actual":38138497.17,"expense_approved":33636800.0,"expense_adjusted":37934817.28,"expense_actual":35748506.87,"tax_revenue":25171503.71,"nontax_revenue":7168696.18,"capital_revenue":4454090.0,"transfer_revenue":1344207.28,"current_expense":25935471.19,"capital_expense":9813035.68,"budget_balance":2389990.3,"cash_current":3224191.03,"cash_previous":2131026.7,"population_mid_year":1831,"expense_per_capita":19524.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32245000.0,"revenue_adjusted":40660068.41,"revenue_actual":40660012.23,"expense_approved":32462100.0,"expense_adjusted":54175455.3,"expense_actual":49004243.57,"tax_revenue":28230353.0,"nontax_revenue":8620596.82,"capital_revenue":840390.0,"transfer_revenue":2968672.41,"current_expense":33747212.16,"capital_expense":15257031.41,"budget_balance":-8344231.34,"cash_current":5395347.42,"cash_previous":3224191.03,"population_mid_year":1830,"expense_per_capita":26778.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":35300000.0,"revenue_adjusted":38219578.4,"revenue_actual":40163025.8,"expense_approved":36315000.0,"expense_adjusted":35952729.88,"expense_actual":35952729.88,"tax_revenue":29733821.42,"nontax_revenue":7183101.72,"capital_revenue":238400.0,"transfer_revenue":3007702.66,"current_expense":33939743.41,"capital_expense":2012986.47,"budget_balance":4210295.92,"cash_current":4518289.25,"cash_previous":5395347.42,"population_mid_year":1832,"expense_per_capita":19624.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":53113027.0,"revenue_adjusted":49212486.47,"revenue_actual":48698475.19,"expense_approved":53390027.0,"expense_adjusted":49489486.47,"expense_actual":44954417.21,"tax_revenue":31908295.71,"nontax_revenue":9838150.01,"capital_revenue":806543.0,"transfer_revenue":6145486.47,"current_expense":31009784.12,"capital_expense":13944633.09,"budget_balance":3744057.98,"cash_current":4054970.01,"cash_previous":4518289.25,"population_mid_year":1827,"expense_per_capita":24605.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":58188308.0,"revenue_adjusted":58255260.22,"revenue_actual":59481833.39,"expense_approved":53340520.0,"expense_adjusted":53420472.22,"expense_actual":45504940.09,"tax_revenue":32549267.87,"nontax_revenue":11251235.67,"capital_revenue":202910.0,"transfer_revenue":15478419.85,"current_expense":35762690.41,"capital_expense":9742249.68,"budget_balance":13976893.3,"cash_current":13981890.24,"cash_previous":4054970.01,"population_mid_year":1834,"expense_per_capita":24811.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":47786800.0,"revenue_adjusted":48360598.0,"revenue_actual":62002184.91,"expense_approved":50942471.5,"expense_adjusted":55516269.5,"expense_actual":46199675.3,"tax_revenue":35911024.74,"nontax_revenue":19715033.57,"capital_revenue":1238942.0,"transfer_revenue":5137184.6,"current_expense":35197235.61,"capital_expense":11002439.69,"budget_balance":15802509.61,"cash_current":25613907.51,"cash_previous":13981890.24,"population_mid_year":1803,"expense_per_capita":25623.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":69830190.0,"revenue_adjusted":54984793.5,"revenue_actual":76224161.92,"expense_approved":85524813.0,"expense_adjusted":91284026.94,"expense_actual":65146713.82,"tax_revenue":42717902.2,"nontax_revenue":25322356.04,"capital_revenue":2626310.0,"transfer_revenue":5557593.68,"current_expense":50892195.71,"capital_expense":14254518.11,"budget_balance":11077448.1,"cash_current":34985968.54,"cash_previous":25613907.51,"population_mid_year":1879,"expense_per_capita":34670.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":68636430.0,"revenue_adjusted":67405669.3,"revenue_actual":75688820.84,"expense_approved":100781730.0,"expense_adjusted":105850969.3,"expense_actual":90338901.09,"tax_revenue":50093759.42,"nontax_revenue":18936422.12,"capital_revenue":0.0,"transfer_revenue":6658639.3,"current_expense":56921503.26,"capital_expense":33417397.83,"budget_balance":-14650080.25,"cash_current":19411081.55,"cash_previous":34985968.54,"population_mid_year":1900,"expense_per_capita":47546.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":62170390.0,"revenue_adjusted":66534330.21,"revenue_actual":64332578.94,"expense_approved":81358490.0,"expense_adjusted":85525220.21,"expense_actual":66806549.97,"tax_revenue":47564177.11,"nontax_revenue":10767342.94,"capital_revenue":18800.0,"transfer_revenue":5982258.89,"current_expense":48663732.64,"capital_expense":18142817.33,"budget_balance":-2473971.03,"cash_current":15252422.99,"cash_previous":19411081.55,"population_mid_year":1893,"expense_per_capita":35291.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":68122850.0,"revenue_adjusted":59483491.41,"revenue_actual":65122261.06,"expense_approved":80051250.0,"expense_adjusted":83061891.41,"expense_actual":61596491.63,"tax_revenue":50644245.05,"nontax_revenue":10839024.6,"capital_revenue":0.0,"transfer_revenue":3638991.41,"current_expense":49289314.17,"capital_expense":12307177.46,"budget_balance":3525769.43,"cash_current":16962733.08,"cash_previous":15252422.99,"population_mid_year":1865,"expense_per_capita":33027.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}