{"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:00262048","national_id":"00262048","name":"Místo","currency_code":"CZK","history_path":"/data/municipal-history/00262048.json"},"series":[{"year":2010,"revenue_approved":8282500.0,"revenue_adjusted":10686260.0,"revenue_actual":11900350.0,"expense_approved":11532500.0,"expense_adjusted":13936270.0,"expense_actual":12519060.0,"tax_revenue":3808500.0,"nontax_revenue":3267260.0,"capital_revenue":1302490.0,"transfer_revenue":3522100.0,"current_expense":11492140.0,"capital_expense":1026920.0,"budget_balance":-618710.0,"cash_current":1356370.0,"cash_previous":1298170.0,"population_mid_year":351,"expense_per_capita":35666.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6818000.0,"revenue_adjusted":7977381.0,"revenue_actual":7530173.66,"expense_approved":8118000.0,"expense_adjusted":9277381.0,"expense_actual":6389458.84,"tax_revenue":4004121.72,"nontax_revenue":975263.94,"capital_revenue":1052792.0,"transfer_revenue":1497996.0,"current_expense":6264651.84,"capital_expense":124807.0,"budget_balance":1140714.82,"cash_current":2187986.88,"cash_previous":1356368.06,"population_mid_year":426,"expense_per_capita":14998.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5360900.0,"revenue_adjusted":6982630.0,"revenue_actual":6557398.38,"expense_approved":7360900.0,"expense_adjusted":8982630.0,"expense_actual":5551762.25,"tax_revenue":3998586.08,"nontax_revenue":1922788.3,"capital_revenue":78558.0,"transfer_revenue":557466.0,"current_expense":5355762.25,"capital_expense":196000.0,"budget_balance":1005636.13,"cash_current":2884527.01,"cash_previous":2187986.88,"population_mid_year":441,"expense_per_capita":12589.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5737100.0,"revenue_adjusted":7641100.0,"revenue_actual":7659192.18,"expense_approved":6737100.0,"expense_adjusted":8641100.0,"expense_actual":5776943.43,"tax_revenue":4714801.99,"nontax_revenue":1823198.86,"capital_revenue":75451.33,"transfer_revenue":1045740.0,"current_expense":5621753.43,"capital_expense":155190.0,"budget_balance":1882248.75,"cash_current":4663757.76,"cash_previous":2884527.01,"population_mid_year":443,"expense_per_capita":13040.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6100000.0,"revenue_adjusted":7484000.0,"revenue_actual":7407254.06,"expense_approved":6100000.0,"expense_adjusted":7484000.0,"expense_actual":5631543.46,"tax_revenue":5106939.56,"nontax_revenue":1331293.94,"capital_revenue":78091.56,"transfer_revenue":890929.0,"current_expense":5551504.46,"capital_expense":80039.0,"budget_balance":1775710.6,"cash_current":6439468.36,"cash_previous":4663757.76,"population_mid_year":449,"expense_per_capita":12542.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6424000.0,"revenue_adjusted":10504842.3,"revenue_actual":10526376.91,"expense_approved":6424000.0,"expense_adjusted":10504842.3,"expense_actual":7724685.43,"tax_revenue":5374959.0,"nontax_revenue":1354123.71,"capital_revenue":134195.2,"transfer_revenue":3663099.0,"current_expense":4494785.43,"capital_expense":3229900.0,"budget_balance":2801691.48,"cash_current":9241159.84,"cash_previous":6439468.36,"population_mid_year":444,"expense_per_capita":17397.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9712064.0,"revenue_adjusted":8288308.0,"revenue_actual":8845141.31,"expense_approved":9712064.0,"expense_adjusted":8288308.0,"expense_actual":5877062.93,"tax_revenue":6511006.34,"nontax_revenue":1137612.97,"capital_revenue":69948.0,"transfer_revenue":1126574.0,"current_expense":5481142.93,"capital_expense":395920.0,"budget_balance":2968078.38,"cash_current":12209238.22,"cash_previous":9241159.84,"population_mid_year":445,"expense_per_capita":13206.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7795200.0,"revenue_adjusted":8610000.0,"revenue_actual":8629020.87,"expense_approved":8495200.0,"expense_adjusted":11597200.0,"expense_actual":9161708.7,"tax_revenue":6229871.16,"nontax_revenue":1582589.58,"capital_revenue":73790.13,"transfer_revenue":742770.0,"current_expense":5868330.7,"capital_expense":3293378.0,"budget_balance":-532687.83,"cash_current":11644634.39,"cash_previous":12209238.22,"population_mid_year":443,"expense_per_capita":20681.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7920900.0,"revenue_adjusted":11479100.0,"revenue_actual":10926528.59,"expense_approved":9920900.0,"expense_adjusted":11647000.0,"expense_actual":4464856.94,"tax_revenue":6764432.26,"nontax_revenue":3187736.33,"capital_revenue":62460.0,"transfer_revenue":911900.0,"current_expense":4214855.94,"capital_expense":250001.0,"budget_balance":6461671.65,"cash_current":18106306.04,"cash_previous":11644634.39,"population_mid_year":437,"expense_per_capita":10217.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8314900.0,"revenue_adjusted":9433800.0,"revenue_actual":9249718.74,"expense_approved":11214900.0,"expense_adjusted":12440900.0,"expense_actual":6412653.1,"tax_revenue":7198213.7,"nontax_revenue":954062.04,"capital_revenue":132504.0,"transfer_revenue":964939.0,"current_expense":4600624.55,"capital_expense":1812028.55,"budget_balance":2837065.64,"cash_current":20943371.68,"cash_previous":18106306.04,"population_mid_year":434,"expense_per_capita":14775.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8383900.0,"revenue_adjusted":10514100.0,"revenue_actual":9702031.66,"expense_approved":11383900.0,"expense_adjusted":16511900.0,"expense_actual":11504033.66,"tax_revenue":6739205.12,"nontax_revenue":1318231.54,"capital_revenue":645020.0,"transfer_revenue":999575.0,"current_expense":5412404.0,"capital_expense":6091629.66,"budget_balance":-1802002.0,"cash_current":19141369.68,"cash_previous":20943371.68,"population_mid_year":434,"expense_per_capita":26506.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8134100.0,"revenue_adjusted":9502500.0,"revenue_actual":9258797.58,"expense_approved":11134100.0,"expense_adjusted":11255100.0,"expense_actual":5126586.58,"tax_revenue":7474112.31,"nontax_revenue":1193589.26,"capital_revenue":60000.0,"transfer_revenue":531096.01,"current_expense":4603539.53,"capital_expense":523047.05,"budget_balance":4132211.0,"cash_current":23273580.68,"cash_previous":19141369.68,"population_mid_year":420,"expense_per_capita":12206.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8519900.0,"revenue_adjusted":10919500.0,"revenue_actual":11333675.29,"expense_approved":11719900.0,"expense_adjusted":12087900.0,"expense_actual":5482372.23,"tax_revenue":8468754.19,"nontax_revenue":2311011.52,"capital_revenue":50000.0,"transfer_revenue":503909.58,"current_expense":5385560.88,"capital_expense":96811.35,"budget_balance":5851303.06,"cash_current":29124883.74,"cash_previous":23273580.68,"population_mid_year":426,"expense_per_capita":12869.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10477900.0,"revenue_adjusted":14198600.0,"revenue_actual":13875236.13,"expense_approved":12758500.0,"expense_adjusted":15075000.0,"expense_actual":11912653.47,"tax_revenue":9558848.53,"nontax_revenue":2971116.35,"capital_revenue":437000.0,"transfer_revenue":908271.25,"current_expense":9013182.26,"capital_expense":2899471.21,"budget_balance":1962582.66,"cash_current":5001125.07,"cash_previous":29124883.74,"population_mid_year":422,"expense_per_capita":28229.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12671700.0,"revenue_adjusted":16091410.0,"revenue_actual":14410865.39,"expense_approved":25271700.0,"expense_adjusted":25339700.0,"expense_actual":18250057.91,"tax_revenue":9753088.06,"nontax_revenue":2253241.33,"capital_revenue":500000.0,"transfer_revenue":1904536.0,"current_expense":16615268.49,"capital_expense":1634789.42,"budget_balance":-3839192.52,"cash_current":6161932.76,"cash_previous":5001125.07,"population_mid_year":418,"expense_per_capita":43660.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11471700.0,"revenue_adjusted":12328200.0,"revenue_actual":15382527.22,"expense_approved":23944400.0,"expense_adjusted":23976900.0,"expense_actual":19033772.95,"tax_revenue":10212562.9,"nontax_revenue":2644702.32,"capital_revenue":241032.0,"transfer_revenue":2284230.0,"current_expense":16532150.84,"capital_expense":2501622.11,"budget_balance":-3651245.73,"cash_current":4510687.73,"cash_previous":6161932.76,"population_mid_year":429,"expense_per_capita":44367.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
