{"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:00258750","national_id":"00258750","name":"Cheznovice","currency_code":"CZK","history_path":"/data/municipal-history/00258750.json"},"series":[{"year":2010,"revenue_approved":7075000.0,"revenue_adjusted":7621960.0,"revenue_actual":7921250.0,"expense_approved":7210000.0,"expense_adjusted":7530120.0,"expense_actual":6698440.0,"tax_revenue":5633730.0,"nontax_revenue":1651480.0,"capital_revenue":0.0,"transfer_revenue":636040.0,"current_expense":6676230.0,"capital_expense":22210.0,"budget_balance":1222810.0,"cash_current":2455950.0,"cash_previous":1233130.0,"population_mid_year":761,"expense_per_capita":8802.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7248480.0,"revenue_adjusted":10700424.91,"revenue_actual":10931822.47,"expense_approved":7248480.0,"expense_adjusted":11056510.0,"expense_actual":10510312.31,"tax_revenue":5779974.56,"nontax_revenue":1772359.91,"capital_revenue":3800.0,"transfer_revenue":3375688.0,"current_expense":6605227.01,"capital_expense":3905085.3,"budget_balance":421510.16,"cash_current":2877461.77,"cash_previous":2455951.61,"population_mid_year":771,"expense_per_capita":13632.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7347430.0,"revenue_adjusted":10833560.0,"revenue_actual":11498242.93,"expense_approved":7347430.0,"expense_adjusted":12046020.0,"expense_actual":11859847.56,"tax_revenue":6180250.96,"nontax_revenue":1987694.97,"capital_revenue":3850.0,"transfer_revenue":3326447.0,"current_expense":8408454.56,"capital_expense":3451393.0,"budget_balance":-361604.63,"cash_current":2515857.14,"cash_previous":2877461.77,"population_mid_year":760,"expense_per_capita":15605.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9255460.0,"revenue_adjusted":15182950.0,"revenue_actual":15405962.16,"expense_approved":9905460.0,"expense_adjusted":15672120.0,"expense_actual":15421876.62,"tax_revenue":7615128.35,"nontax_revenue":2132307.23,"capital_revenue":0.0,"transfer_revenue":5658526.58,"current_expense":10909876.72,"capital_expense":4511999.9,"budget_balance":-15914.46,"cash_current":2499942.68,"cash_previous":2515857.14,"population_mid_year":768,"expense_per_capita":20080.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9511880.0,"revenue_adjusted":11378720.0,"revenue_actual":12163197.56,"expense_approved":10511880.0,"expense_adjusted":11764920.0,"expense_actual":10946000.45,"tax_revenue":8067539.07,"nontax_revenue":2152735.41,"capital_revenue":6800.0,"transfer_revenue":1936123.08,"current_expense":8446604.65,"capital_expense":2499395.8,"budget_balance":1217197.11,"cash_current":3717139.79,"cash_previous":2499942.68,"population_mid_year":760,"expense_per_capita":14402.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9918000.0,"revenue_adjusted":10666200.0,"revenue_actual":11194430.58,"expense_approved":9918000.0,"expense_adjusted":10089640.0,"expense_actual":7555183.63,"tax_revenue":8199449.09,"nontax_revenue":2061154.31,"capital_revenue":277510.0,"transfer_revenue":656317.18,"current_expense":6608468.05,"capital_expense":946715.58,"budget_balance":3639246.95,"cash_current":7356386.74,"cash_previous":3717139.79,"population_mid_year":747,"expense_per_capita":10114.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10505000.0,"revenue_adjusted":10778590.0,"revenue_actual":11551822.43,"expense_approved":10505000.0,"expense_adjusted":10774050.0,"expense_actual":9926371.26,"tax_revenue":8703316.01,"nontax_revenue":2397522.42,"capital_revenue":9000.0,"transfer_revenue":441984.0,"current_expense":7907272.57,"capital_expense":2019098.69,"budget_balance":1625451.17,"cash_current":8981837.91,"cash_previous":7356386.74,"population_mid_year":732,"expense_per_capita":13560.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11010000.0,"revenue_adjusted":19251830.0,"revenue_actual":19913572.57,"expense_approved":11010000.0,"expense_adjusted":19104950.0,"expense_actual":18732614.22,"tax_revenue":9388908.93,"nontax_revenue":2194702.64,"capital_revenue":46100.0,"transfer_revenue":8283861.0,"current_expense":9322670.02,"capital_expense":9409944.2,"budget_balance":1180958.35,"cash_current":10162796.26,"cash_previous":8981837.91,"population_mid_year":724,"expense_per_capita":25873.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11880000.0,"revenue_adjusted":14531460.0,"revenue_actual":15719351.84,"expense_approved":11880000.0,"expense_adjusted":14513460.0,"expense_actual":13103078.22,"tax_revenue":10475604.84,"nontax_revenue":2450723.0,"capital_revenue":0.0,"transfer_revenue":2793024.0,"current_expense":8495663.95,"capital_expense":4607414.27,"budget_balance":2616273.62,"cash_current":12779069.88,"cash_previous":10162796.26,"population_mid_year":731,"expense_per_capita":17924.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11655000.0,"revenue_adjusted":12846757.0,"revenue_actual":14015304.69,"expense_approved":14655000.0,"expense_adjusted":15837442.0,"expense_actual":10366595.33,"tax_revenue":11281001.92,"nontax_revenue":2012195.77,"capital_revenue":2000.0,"transfer_revenue":720107.0,"current_expense":8993247.34,"capital_expense":1373347.99,"budget_balance":3648709.36,"cash_current":16427779.24,"cash_previous":12779069.88,"population_mid_year":731,"expense_per_capita":14181.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13955000.0,"revenue_adjusted":16153448.0,"revenue_actual":15428315.16,"expense_approved":18455000.0,"expense_adjusted":18666007.0,"expense_actual":11834893.69,"tax_revenue":10506956.22,"nontax_revenue":2635896.44,"capital_revenue":83600.0,"transfer_revenue":2201862.5,"current_expense":7667316.99,"capital_expense":4167576.7,"budget_balance":3593421.47,"cash_current":20021200.71,"cash_previous":16427779.24,"population_mid_year":735,"expense_per_capita":16101.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13255000.0,"revenue_adjusted":15284862.5,"revenue_actual":15898289.18,"expense_approved":16255000.0,"expense_adjusted":18282057.9,"expense_actual":16733616.89,"tax_revenue":11750104.43,"nontax_revenue":3286948.77,"capital_revenue":0.0,"transfer_revenue":861235.98,"current_expense":8770762.95,"capital_expense":7962853.94,"budget_balance":-835327.71,"cash_current":19185873.0,"cash_previous":20021200.71,"population_mid_year":729,"expense_per_capita":22954.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":100955000.0,"revenue_adjusted":106509947.73,"revenue_actual":55209806.79,"expense_approved":100955000.0,"expense_adjusted":101516911.2,"expense_actual":57294488.38,"tax_revenue":13851235.36,"nontax_revenue":5693691.84,"capital_revenue":0.0,"transfer_revenue":35664879.59,"current_expense":9446013.97,"capital_expense":47848474.41,"budget_balance":-2084681.59,"cash_current":56425060.82,"cash_previous":19185873.0,"population_mid_year":750,"expense_per_capita":76392.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":79955000.0,"revenue_adjusted":89178181.13,"revenue_actual":82530608.96,"expense_approved":89955000.0,"expense_adjusted":123826883.13,"expense_actual":123508862.14,"tax_revenue":16108605.99,"nontax_revenue":5158773.95,"capital_revenue":0.0,"transfer_revenue":61263229.02,"current_expense":11383798.14,"capital_expense":112125064.0,"budget_balance":-40978253.18,"cash_current":15289157.33,"cash_previous":56425060.82,"population_mid_year":754,"expense_per_capita":163804.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19955000.0,"revenue_adjusted":20847145.0,"revenue_actual":22275157.97,"expense_approved":19955000.0,"expense_adjusted":20369787.0,"expense_actual":15415883.77,"tax_revenue":16619566.44,"nontax_revenue":3327150.95,"capital_revenue":43100.0,"transfer_revenue":2285340.58,"current_expense":14752308.01,"capital_expense":663575.76,"budget_balance":6859274.2,"cash_current":20458078.24,"cash_previous":15289157.33,"population_mid_year":751,"expense_per_capita":20527.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21455000.0,"revenue_adjusted":22574671.2,"revenue_actual":24463659.49,"expense_approved":21455000.0,"expense_adjusted":22069071.2,"expense_actual":20272446.43,"tax_revenue":17020654.22,"nontax_revenue":5939666.07,"capital_revenue":17200.0,"transfer_revenue":1486139.2,"current_expense":18317173.88,"capital_expense":1955272.55,"budget_balance":4191213.06,"cash_current":22928087.52,"cash_previous":20458078.24,"population_mid_year":770,"expense_per_capita":26327.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
