{"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:00272264","national_id":"00272264","name":"Úbislavice","currency_code":"CZK","history_path":"/data/municipal-history/00272264.json"},"series":[{"year":2010,"revenue_approved":2718000.0,"revenue_adjusted":4334870.0,"revenue_actual":4334020.0,"expense_approved":2718000.0,"expense_adjusted":4418360.0,"expense_actual":4415650.0,"tax_revenue":3324200.0,"nontax_revenue":232050.0,"capital_revenue":480950.0,"transfer_revenue":296820.0,"current_expense":2648370.0,"capital_expense":1767280.0,"budget_balance":-81630.0,"cash_current":167590.0,"cash_previous":249180.0,"population_mid_year":383,"expense_per_capita":11529.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3122000.0,"revenue_adjusted":4618372.0,"revenue_actual":4524613.47,"expense_approved":3123000.0,"expense_adjusted":4619372.0,"expense_actual":3784978.43,"tax_revenue":3401625.27,"nontax_revenue":543340.2,"capital_revenue":5900.0,"transfer_revenue":573748.0,"current_expense":3632078.43,"capital_expense":152900.0,"budget_balance":739635.04,"cash_current":907226.26,"cash_previous":167591.22,"population_mid_year":395,"expense_per_capita":9582.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3647200.0,"revenue_adjusted":4933830.0,"revenue_actual":4612670.02,"expense_approved":3647200.0,"expense_adjusted":5280940.0,"expense_actual":4983095.96,"tax_revenue":3487054.79,"nontax_revenue":745415.23,"capital_revenue":0.0,"transfer_revenue":380200.0,"current_expense":4782259.96,"capital_expense":200836.0,"budget_balance":-370425.94,"cash_current":536800.32,"cash_previous":907226.26,"population_mid_year":392,"expense_per_capita":12711.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3855000.0,"revenue_adjusted":5619187.0,"revenue_actual":5442245.11,"expense_approved":3855000.0,"expense_adjusted":5619187.0,"expense_actual":4583878.73,"tax_revenue":4110328.22,"nontax_revenue":365587.89,"capital_revenue":11450.0,"transfer_revenue":954879.0,"current_expense":3816692.73,"capital_expense":767186.0,"budget_balance":858366.38,"cash_current":1395166.7,"cash_previous":536800.32,"population_mid_year":392,"expense_per_capita":11693.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3969000.0,"revenue_adjusted":5201197.0,"revenue_actual":5084169.42,"expense_approved":3969000.0,"expense_adjusted":5766833.0,"expense_actual":4293546.19,"tax_revenue":4318974.67,"nontax_revenue":499074.75,"capital_revenue":35020.0,"transfer_revenue":231100.0,"current_expense":3643664.19,"capital_expense":649882.0,"budget_balance":790623.23,"cash_current":2185789.93,"cash_previous":1395166.7,"population_mid_year":402,"expense_per_capita":10680.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4047000.0,"revenue_adjusted":7998412.0,"revenue_actual":7902684.36,"expense_approved":4047000.0,"expense_adjusted":7653855.0,"expense_actual":6900522.58,"tax_revenue":4521282.36,"nontax_revenue":328007.51,"capital_revenue":36150.0,"transfer_revenue":3017244.49,"current_expense":3507277.58,"capital_expense":3393245.0,"budget_balance":1002161.78,"cash_current":3187951.71,"cash_previous":2185789.93,"population_mid_year":400,"expense_per_capita":17251.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4078000.0,"revenue_adjusted":6498483.0,"revenue_actual":6435219.96,"expense_approved":4078000.0,"expense_adjusted":6498483.0,"expense_actual":3658714.84,"tax_revenue":5071523.34,"nontax_revenue":309270.62,"capital_revenue":815922.0,"transfer_revenue":238504.0,"current_expense":3350851.84,"capital_expense":307863.0,"budget_balance":2776505.12,"cash_current":5964456.83,"cash_previous":3187951.71,"population_mid_year":420,"expense_per_capita":8711.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4761000.0,"revenue_adjusted":6566136.0,"revenue_actual":6496429.53,"expense_approved":4761000.0,"expense_adjusted":7180009.65,"expense_actual":4745191.61,"tax_revenue":5828358.22,"nontax_revenue":233081.31,"capital_revenue":298289.0,"transfer_revenue":136701.0,"current_expense":4391521.61,"capital_expense":353670.0,"budget_balance":1751237.92,"cash_current":7715694.75,"cash_previous":5964456.83,"population_mid_year":426,"expense_per_capita":11138.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4867000.0,"revenue_adjusted":7040428.0,"revenue_actual":6759861.88,"expense_approved":4867000.0,"expense_adjusted":7565137.4,"expense_actual":6091196.94,"tax_revenue":6218368.57,"nontax_revenue":286530.31,"capital_revenue":10420.0,"transfer_revenue":244543.0,"current_expense":5247521.94,"capital_expense":843675.0,"budget_balance":668664.94,"cash_current":8384359.69,"cash_previous":7715694.75,"population_mid_year":431,"expense_per_capita":14132.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5823000.0,"revenue_adjusted":6453745.0,"revenue_actual":7846475.78,"expense_approved":5823000.0,"expense_adjusted":6839197.0,"expense_actual":4339686.95,"tax_revenue":6791495.09,"nontax_revenue":350498.69,"capital_revenue":320555.0,"transfer_revenue":383927.0,"current_expense":4270120.95,"capital_expense":69566.0,"budget_balance":3506788.83,"cash_current":11891148.52,"cash_previous":8384359.69,"population_mid_year":445,"expense_per_capita":9752.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5999000.0,"revenue_adjusted":7578837.0,"revenue_actual":7707863.38,"expense_approved":5999000.0,"expense_adjusted":9908357.0,"expense_actual":7031545.86,"tax_revenue":6559638.82,"nontax_revenue":266725.56,"capital_revenue":18000.0,"transfer_revenue":863499.0,"current_expense":3805482.01,"capital_expense":3226063.85,"budget_balance":676317.52,"cash_current":12567466.04,"cash_previous":11891148.52,"population_mid_year":451,"expense_per_capita":15591.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6164000.0,"revenue_adjusted":6871691.9,"revenue_actual":8108678.29,"expense_approved":7264000.0,"expense_adjusted":8367877.85,"expense_actual":5271073.81,"tax_revenue":7375262.38,"nontax_revenue":309213.21,"capital_revenue":34090.0,"transfer_revenue":390112.7,"current_expense":4019011.67,"capital_expense":1252062.14,"budget_balance":2837604.48,"cash_current":15405070.52,"cash_previous":12567466.04,"population_mid_year":452,"expense_per_capita":11661.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6668000.0,"revenue_adjusted":8703148.41,"revenue_actual":9507750.64,"expense_approved":7198000.0,"expense_adjusted":14836371.0,"expense_actual":13191764.27,"tax_revenue":8503347.27,"nontax_revenue":340905.78,"capital_revenue":48540.0,"transfer_revenue":614957.59,"current_expense":5181479.2,"capital_expense":8010285.07,"budget_balance":-3684013.63,"cash_current":11721056.89,"cash_previous":15405070.52,"population_mid_year":466,"expense_per_capita":28308.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8160000.0,"revenue_adjusted":16343800.0,"revenue_actual":17880579.22,"expense_approved":14780000.0,"expense_adjusted":16343800.0,"expense_actual":15777290.67,"tax_revenue":9868189.97,"nontax_revenue":797989.25,"capital_revenue":58100.0,"transfer_revenue":7156300.0,"current_expense":7050207.35,"capital_expense":8727083.32,"budget_balance":2103288.55,"cash_current":13824345.44,"cash_previous":11721056.89,"population_mid_year":473,"expense_per_capita":33355.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13501000.0,"revenue_adjusted":14788750.0,"revenue_actual":14280765.29,"expense_approved":17768000.0,"expense_adjusted":19854750.0,"expense_actual":15436735.01,"tax_revenue":10067585.25,"nontax_revenue":914696.04,"capital_revenue":107200.0,"transfer_revenue":3191284.0,"current_expense":7134381.18,"capital_expense":8302353.83,"budget_balance":-1155969.72,"cash_current":12766764.61,"cash_previous":13824345.44,"population_mid_year":480,"expense_per_capita":32159.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10717000.0,"revenue_adjusted":21376125.0,"revenue_actual":13226164.2,"expense_approved":23157000.0,"expense_adjusted":41127937.0,"expense_actual":33695529.2,"tax_revenue":10684976.98,"nontax_revenue":925060.22,"capital_revenue":116800.0,"transfer_revenue":1499327.0,"current_expense":6699099.9,"capital_expense":26996429.3,"budget_balance":-20469365.0,"cash_current":2697399.61,"cash_previous":12766764.61,"population_mid_year":485,"expense_per_capita":69475.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}