{"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:00264997","national_id":"00264997","name":"Chlumčany","currency_code":"CZK","history_path":"/data/municipal-history/00264997.json"},"series":[{"year":2010,"revenue_approved":4750000.0,"revenue_adjusted":13133000.0,"revenue_actual":13170350.0,"expense_approved":7200000.0,"expense_adjusted":10155000.0,"expense_actual":10130100.0,"tax_revenue":4578090.0,"nontax_revenue":286100.0,"capital_revenue":8040150.0,"transfer_revenue":266010.0,"current_expense":5539740.0,"capital_expense":4590360.0,"budget_balance":3040250.0,"cash_current":6189960.0,"cash_previous":3649700.0,"population_mid_year":512,"expense_per_capita":19785.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6680000.0,"revenue_adjusted":10202000.0,"revenue_actual":10204051.14,"expense_approved":10800000.0,"expense_adjusted":11590000.0,"expense_actual":11522325.16,"tax_revenue":6249825.48,"nontax_revenue":292323.66,"capital_revenue":1024356.0,"transfer_revenue":2637546.0,"current_expense":6758174.16,"capital_expense":4764151.0,"budget_balance":-1318274.02,"cash_current":4871684.77,"cash_previous":6189958.79,"population_mid_year":525,"expense_per_capita":21947.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5237000.0,"revenue_adjusted":5745000.0,"revenue_actual":5773126.96,"expense_approved":5237000.0,"expense_adjusted":4999000.0,"expense_actual":4883668.75,"tax_revenue":5143231.96,"nontax_revenue":385595.0,"capital_revenue":0.0,"transfer_revenue":244300.0,"current_expense":4581403.59,"capital_expense":302265.16,"budget_balance":889458.21,"cash_current":5761142.98,"cash_previous":4871684.77,"population_mid_year":532,"expense_per_capita":9179.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5830000.0,"revenue_adjusted":6600000.0,"revenue_actual":6789136.71,"expense_approved":5830000.0,"expense_adjusted":6290000.0,"expense_actual":6138671.39,"tax_revenue":5929759.21,"nontax_revenue":288008.5,"capital_revenue":429520.0,"transfer_revenue":141849.0,"current_expense":4289001.39,"capital_expense":1849670.0,"budget_balance":650465.32,"cash_current":6411608.3,"cash_previous":5761142.98,"population_mid_year":532,"expense_per_capita":11538.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6030000.0,"revenue_adjusted":6940000.0,"revenue_actual":7379362.01,"expense_approved":7345000.0,"expense_adjusted":7960000.0,"expense_actual":7807043.45,"tax_revenue":6374310.57,"nontax_revenue":287531.44,"capital_revenue":571600.0,"transfer_revenue":145920.0,"current_expense":4191665.45,"capital_expense":3615378.0,"budget_balance":-427681.44,"cash_current":5983926.86,"cash_previous":6411608.3,"population_mid_year":554,"expense_per_capita":14092.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6660000.0,"revenue_adjusted":7255000.0,"revenue_actual":7291389.02,"expense_approved":6660000.0,"expense_adjusted":4975000.0,"expense_actual":4878414.2,"tax_revenue":6576767.66,"nontax_revenue":304781.36,"capital_revenue":225440.0,"transfer_revenue":184400.0,"current_expense":4551322.2,"capital_expense":327092.0,"budget_balance":2412974.82,"cash_current":8396901.68,"cash_previous":5983926.86,"population_mid_year":545,"expense_per_capita":8951.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6650000.0,"revenue_adjusted":7510000.0,"revenue_actual":7925685.32,"expense_approved":6650000.0,"expense_adjusted":5440000.0,"expense_actual":5281191.92,"tax_revenue":7015224.17,"nontax_revenue":410561.15,"capital_revenue":46700.0,"transfer_revenue":453200.0,"current_expense":5099983.42,"capital_expense":181208.5,"budget_balance":2644493.4,"cash_current":11041395.08,"cash_previous":8396901.68,"population_mid_year":555,"expense_per_capita":9515.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7570000.0,"revenue_adjusted":8691129.0,"revenue_actual":8867929.62,"expense_approved":7570000.0,"expense_adjusted":5435000.0,"expense_actual":5369974.01,"tax_revenue":8120762.58,"nontax_revenue":356360.04,"capital_revenue":126878.0,"transfer_revenue":263929.0,"current_expense":5121609.51,"capital_expense":248364.5,"budget_balance":3497955.61,"cash_current":14539350.69,"cash_previous":11041395.08,"population_mid_year":553,"expense_per_capita":9710.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":28000000.0,"revenue_adjusted":9747706.0,"revenue_actual":9844898.98,"expense_approved":28790000.0,"expense_adjusted":6086906.0,"expense_actual":6007087.27,"tax_revenue":8900791.97,"nontax_revenue":547041.01,"capital_revenue":96360.0,"transfer_revenue":300706.0,"current_expense":5548797.27,"capital_expense":458290.0,"budget_balance":3837811.71,"cash_current":18377162.4,"cash_previous":14539350.69,"population_mid_year":558,"expense_per_capita":10765.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":42780000.0,"revenue_adjusted":23754081.0,"revenue_actual":24120106.87,"expense_approved":45270000.0,"expense_adjusted":32477247.0,"expense_actual":32110403.86,"tax_revenue":10639418.68,"nontax_revenue":404207.0,"capital_revenue":6400.0,"transfer_revenue":13070081.19,"current_expense":5843972.16,"capital_expense":26266431.7,"budget_balance":-7990296.99,"cash_current":10386865.41,"cash_previous":18377162.4,"population_mid_year":577,"expense_per_capita":55650.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20279000.0,"revenue_adjusted":28756807.9,"revenue_actual":28739494.03,"expense_approved":23309000.0,"expense_adjusted":27810596.95,"expense_actual":27403078.79,"tax_revenue":8663354.83,"nontax_revenue":354131.3,"capital_revenue":7200.0,"transfer_revenue":19714807.9,"current_expense":6017662.81,"capital_expense":21385415.98,"budget_balance":1336415.24,"cash_current":11723280.65,"cash_previous":10386865.41,"population_mid_year":573,"expense_per_capita":47823.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13050000.0,"revenue_adjusted":13250170.09,"revenue_actual":13953111.89,"expense_approved":18600000.0,"expense_adjusted":16273625.44,"expense_actual":16051177.0,"tax_revenue":10044783.16,"nontax_revenue":359158.64,"capital_revenue":0.0,"transfer_revenue":3549170.09,"current_expense":6680624.06,"capital_expense":9370552.94,"budget_balance":-2098065.11,"cash_current":9625215.54,"cash_previous":11723280.65,"population_mid_year":566,"expense_per_capita":28358.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10040000.0,"revenue_adjusted":11622541.09,"revenue_actual":12300451.8,"expense_approved":10040000.0,"expense_adjusted":8787211.0,"expense_actual":8461417.32,"tax_revenue":11459189.21,"nontax_revenue":591221.5,"capital_revenue":0.0,"transfer_revenue":250041.09,"current_expense":7734946.57,"capital_expense":726470.75,"budget_balance":3839034.48,"cash_current":13464250.02,"cash_previous":9625215.54,"population_mid_year":583,"expense_per_capita":14513.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11915000.0,"revenue_adjusted":13682407.0,"revenue_actual":15646155.78,"expense_approved":11915000.0,"expense_adjusted":13694584.0,"expense_actual":13043507.44,"tax_revenue":13055105.57,"nontax_revenue":1062423.21,"capital_revenue":5220.0,"transfer_revenue":1523407.0,"current_expense":9027837.77,"capital_expense":4015669.67,"budget_balance":2602648.34,"cash_current":16066898.36,"cash_previous":13464250.02,"population_mid_year":587,"expense_per_capita":22220.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15435000.0,"revenue_adjusted":16905281.0,"revenue_actual":17874561.3,"expense_approved":14005000.0,"expense_adjusted":14296522.09,"expense_actual":13987290.33,"tax_revenue":14280790.4,"nontax_revenue":1631289.9,"capital_revenue":26200.0,"transfer_revenue":1936281.0,"current_expense":9965998.64,"capital_expense":4021291.69,"budget_balance":3887270.97,"cash_current":19954169.33,"cash_previous":16066898.36,"population_mid_year":598,"expense_per_capita":23390.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16760000.0,"revenue_adjusted":17171957.4,"revenue_actual":19171823.61,"expense_approved":13580000.0,"expense_adjusted":21272918.4,"expense_actual":20105421.98,"tax_revenue":15185285.17,"nontax_revenue":2683410.04,"capital_revenue":190171.0,"transfer_revenue":1112957.4,"current_expense":14671251.71,"capital_expense":5434170.27,"budget_balance":-933598.37,"cash_current":19020570.96,"cash_previous":19954169.33,"population_mid_year":587,"expense_per_capita":34251.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
