{"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:00259381","national_id":"00259381","name":"Kaceřov","currency_code":"CZK","history_path":"/data/municipal-history/00259381.json"},"series":[{"year":2010,"revenue_approved":3423500.0,"revenue_adjusted":4020730.0,"revenue_actual":7602730.0,"expense_approved":7603000.0,"expense_adjusted":8200230.0,"expense_actual":6502880.0,"tax_revenue":5947760.0,"nontax_revenue":1157760.0,"capital_revenue":0.0,"transfer_revenue":497210.0,"current_expense":6065500.0,"capital_expense":437380.0,"budget_balance":1099850.0,"cash_current":7606180.0,"cash_previous":6517390.0,"population_mid_year":434,"expense_per_capita":14983.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4976000.0,"revenue_adjusted":5313600.0,"revenue_actual":4894075.91,"expense_approved":8829000.0,"expense_adjusted":9166600.0,"expense_actual":6541424.49,"tax_revenue":3434492.03,"nontax_revenue":1121563.88,"capital_revenue":420.0,"transfer_revenue":337600.0,"current_expense":4770686.49,"capital_expense":1770738.0,"budget_balance":-1647348.58,"cash_current":868327.04,"cash_previous":7606180.72,"population_mid_year":442,"expense_per_capita":14799.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3784600.0,"revenue_adjusted":4221080.0,"revenue_actual":5410552.56,"expense_approved":7560000.0,"expense_adjusted":7996480.0,"expense_actual":6771943.78,"tax_revenue":3855655.75,"nontax_revenue":1227577.81,"capital_revenue":9730.0,"transfer_revenue":317589.0,"current_expense":5067837.78,"capital_expense":1704106.0,"budget_balance":-1361391.22,"cash_current":4598859.92,"cash_previous":5961325.14,"population_mid_year":444,"expense_per_capita":15252.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3731000.0,"revenue_adjusted":5002490.0,"revenue_actual":6669646.22,"expense_approved":6546200.0,"expense_adjusted":7817690.0,"expense_actual":4733083.62,"tax_revenue":4987753.08,"nontax_revenue":1127290.14,"capital_revenue":4640.0,"transfer_revenue":549963.0,"current_expense":4219334.62,"capital_expense":513749.0,"budget_balance":1936562.6,"cash_current":6535421.52,"cash_previous":4598859.92,"population_mid_year":446,"expense_per_capita":10612.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3881000.0,"revenue_adjusted":4225760.0,"revenue_actual":8322642.96,"expense_approved":6865000.0,"expense_adjusted":7209760.0,"expense_actual":6068906.13,"tax_revenue":6268886.8,"nontax_revenue":1289496.16,"capital_revenue":480000.0,"transfer_revenue":284260.0,"current_expense":5033632.07,"capital_expense":1035274.06,"budget_balance":2253736.83,"cash_current":8789158.35,"cash_previous":6535421.52,"population_mid_year":440,"expense_per_capita":13792.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4940000.0,"revenue_adjusted":5330400.0,"revenue_actual":8850645.46,"expense_approved":7863000.0,"expense_adjusted":8253400.0,"expense_actual":6763900.85,"tax_revenue":7386487.52,"nontax_revenue":1214757.94,"capital_revenue":0.0,"transfer_revenue":249400.0,"current_expense":5545200.85,"capital_expense":1218700.0,"budget_balance":2086744.61,"cash_current":10875902.96,"cash_previous":8789158.35,"population_mid_year":463,"expense_per_capita":14608.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5935500.0,"revenue_adjusted":6529550.0,"revenue_actual":8633427.36,"expense_approved":8025000.0,"expense_adjusted":10527050.0,"expense_actual":9274570.57,"tax_revenue":7048664.54,"nontax_revenue":980501.72,"capital_revenue":507700.0,"transfer_revenue":96561.1,"current_expense":6055548.2,"capital_expense":3219022.37,"budget_balance":-641143.21,"cash_current":10234759.75,"cash_previous":10875902.96,"population_mid_year":449,"expense_per_capita":20656.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6331400.0,"revenue_adjusted":7845940.0,"revenue_actual":7325776.56,"expense_approved":8356400.0,"expense_adjusted":9870940.0,"expense_actual":7379123.27,"tax_revenue":5356716.32,"nontax_revenue":845049.54,"capital_revenue":8000.0,"transfer_revenue":1116010.7,"current_expense":5400206.27,"capital_expense":1978917.0,"budget_balance":-53346.71,"cash_current":10181413.04,"cash_previous":10234759.75,"population_mid_year":447,"expense_per_capita":16508.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4920400.0,"revenue_adjusted":6265680.0,"revenue_actual":7745220.54,"expense_approved":8475600.0,"expense_adjusted":10821880.0,"expense_actual":9806458.47,"tax_revenue":5776188.44,"nontax_revenue":907690.0,"capital_revenue":722863.1,"transfer_revenue":338479.0,"current_expense":6344569.02,"capital_expense":3461889.45,"budget_balance":-2061237.93,"cash_current":8160175.11,"cash_previous":10221413.04,"population_mid_year":451,"expense_per_capita":21743.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5653030.0,"revenue_adjusted":7447340.0,"revenue_actual":8031653.25,"expense_approved":8496400.0,"expense_adjusted":10290710.0,"expense_actual":8881030.88,"tax_revenue":6263606.34,"nontax_revenue":1161158.17,"capital_revenue":13760.0,"transfer_revenue":593128.74,"current_expense":6888365.98,"capital_expense":1992664.9,"budget_balance":-849377.63,"cash_current":7310797.48,"cash_previous":8160175.11,"population_mid_year":438,"expense_per_capita":20276.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5733700.0,"revenue_adjusted":6113520.0,"revenue_actual":7737210.3,"expense_approved":9054600.0,"expense_adjusted":9434420.0,"expense_actual":7163899.35,"tax_revenue":5890080.74,"nontax_revenue":998130.56,"capital_revenue":23000.0,"transfer_revenue":825999.0,"current_expense":6855276.05,"capital_expense":308623.3,"budget_balance":573310.95,"cash_current":7884108.43,"cash_previous":7310797.48,"population_mid_year":442,"expense_per_capita":16207.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5606000.0,"revenue_adjusted":6627910.0,"revenue_actual":8185269.88,"expense_approved":10522600.0,"expense_adjusted":11394480.0,"expense_actual":6993051.61,"tax_revenue":6678722.68,"nontax_revenue":937456.07,"capital_revenue":100160.0,"transfer_revenue":468931.13,"current_expense":6376571.13,"capital_expense":616480.48,"budget_balance":1192218.27,"cash_current":9076326.7,"cash_previous":7884108.43,"population_mid_year":422,"expense_per_capita":16571.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5984500.0,"revenue_adjusted":7787430.0,"revenue_actual":10133465.08,"expense_approved":11043700.0,"expense_adjusted":12846630.0,"expense_actual":9854854.81,"tax_revenue":7544626.42,"nontax_revenue":1160222.21,"capital_revenue":23600.0,"transfer_revenue":1405016.45,"current_expense":7471185.81,"capital_expense":2383669.0,"budget_balance":278610.27,"cash_current":9354936.97,"cash_previous":9076326.7,"population_mid_year":416,"expense_per_capita":23689.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6624900.0,"revenue_adjusted":7090580.0,"revenue_actual":10000049.3,"expense_approved":11323400.0,"expense_adjusted":11789080.0,"expense_actual":8834903.5,"tax_revenue":8238059.18,"nontax_revenue":1610291.12,"capital_revenue":25600.0,"transfer_revenue":126099.0,"current_expense":8447737.88,"capital_expense":387165.62,"budget_balance":1165145.8,"cash_current":10520082.77,"cash_previous":9354936.97,"population_mid_year":418,"expense_per_capita":21136.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7842300.0,"revenue_adjusted":10078650.0,"revenue_actual":11025999.35,"expense_approved":10798640.0,"expense_adjusted":14180380.0,"expense_actual":12325670.73,"tax_revenue":7901069.5,"nontax_revenue":1591228.85,"capital_revenue":0.0,"transfer_revenue":1533701.0,"current_expense":8162180.73,"capital_expense":4163490.0,"budget_balance":-1299671.38,"cash_current":9220411.39,"cash_previous":10520082.77,"population_mid_year":414,"expense_per_capita":29772.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8028400.0,"revenue_adjusted":8698730.0,"revenue_actual":9858010.55,"expense_approved":9297240.0,"expense_adjusted":10168070.0,"expense_actual":9327280.24,"tax_revenue":8409039.0,"nontax_revenue":1277243.55,"capital_revenue":57680.0,"transfer_revenue":114048.0,"current_expense":9058786.14,"capital_expense":268494.1,"budget_balance":530730.31,"cash_current":9751141.7,"cash_previous":9220411.39,"population_mid_year":413,"expense_per_capita":22584.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
