{"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:00272281","national_id":"00272281","name":"ÚHLEJOV","currency_code":"CZK","history_path":"/data/municipal-history/00272281.json"},"series":[{"year":2010,"revenue_approved":1694600.0,"revenue_adjusted":2050510.0,"revenue_actual":1779110.0,"expense_approved":1694600.0,"expense_adjusted":2449470.0,"expense_actual":2140820.0,"tax_revenue":1237800.0,"nontax_revenue":412240.0,"capital_revenue":0.0,"transfer_revenue":129070.0,"current_expense":2079050.0,"capital_expense":61770.0,"budget_balance":-361710.0,"cash_current":204810.0,"cash_previous":376300.0,"population_mid_year":143,"expense_per_capita":14970.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1778600.0,"revenue_adjusted":1711573.0,"revenue_actual":1711589.15,"expense_approved":1618600.0,"expense_adjusted":1164177.0,"expense_actual":1164142.74,"tax_revenue":1215990.93,"nontax_revenue":419735.22,"capital_revenue":0.0,"transfer_revenue":75863.0,"current_expense":1160292.74,"capital_expense":3850.0,"budget_balance":547446.41,"cash_current":601274.23,"cash_previous":204809.95,"population_mid_year":161,"expense_per_capita":7230.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1803400.0,"revenue_adjusted":2127870.0,"revenue_actual":2127835.28,"expense_approved":1838100.0,"expense_adjusted":2083440.0,"expense_actual":2083447.49,"tax_revenue":1353706.22,"nontax_revenue":407029.06,"capital_revenue":0.0,"transfer_revenue":367100.0,"current_expense":1440262.49,"capital_expense":643185.0,"budget_balance":44387.79,"cash_current":57872.02,"cash_previous":601274.23,"population_mid_year":163,"expense_per_capita":12781.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2267702.0,"revenue_adjusted":3435835.72,"revenue_actual":3435835.72,"expense_approved":2101418.0,"expense_adjusted":3735048.17,"expense_actual":3735048.17,"tax_revenue":1634833.45,"nontax_revenue":453324.3,"capital_revenue":41920.0,"transfer_revenue":1305757.97,"current_expense":1494713.17,"capital_expense":2240335.0,"budget_balance":-299212.45,"cash_current":263423.57,"cash_previous":57872.02,"population_mid_year":168,"expense_per_capita":22232.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2279024.0,"revenue_adjusted":2720207.28,"revenue_actual":2720207.78,"expense_approved":1911224.0,"expense_adjusted":2246897.37,"expense_actual":2246897.37,"tax_revenue":1730064.31,"nontax_revenue":635943.47,"capital_revenue":0.0,"transfer_revenue":354200.0,"current_expense":1778818.27,"capital_expense":468079.1,"budget_balance":473310.41,"cash_current":272049.98,"cash_previous":263423.57,"population_mid_year":160,"expense_per_capita":14043.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2514715.0,"revenue_adjusted":2629860.15,"revenue_actual":2629860.15,"expense_approved":2289867.0,"expense_adjusted":2408017.23,"expense_actual":2408017.23,"tax_revenue":1761482.23,"nontax_revenue":593977.92,"capital_revenue":0.0,"transfer_revenue":274400.0,"current_expense":1397820.23,"capital_expense":1010197.0,"budget_balance":221842.92,"cash_current":279985.9,"cash_previous":272049.98,"population_mid_year":157,"expense_per_capita":15337.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2333022.0,"revenue_adjusted":2592146.47,"revenue_actual":2592146.47,"expense_approved":2200522.0,"expense_adjusted":2286695.07,"expense_actual":2286695.07,"tax_revenue":1938830.58,"nontax_revenue":458697.89,"capital_revenue":0.0,"transfer_revenue":194618.0,"current_expense":1466505.14,"capital_expense":820189.93,"budget_balance":305451.4,"cash_current":971049.71,"cash_previous":279985.9,"population_mid_year":157,"expense_per_capita":14564.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2618583.0,"revenue_adjusted":3168132.58,"revenue_actual":3168132.58,"expense_approved":2500623.0,"expense_adjusted":3135965.56,"expense_actual":3135965.76,"tax_revenue":2084093.58,"nontax_revenue":539928.8,"capital_revenue":0.0,"transfer_revenue":544110.2,"current_expense":2980700.76,"capital_expense":155265.0,"budget_balance":32166.82,"cash_current":886371.53,"cash_previous":971049.71,"population_mid_year":151,"expense_per_capita":20767.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2818461.0,"revenue_adjusted":3462311.3,"revenue_actual":3352139.0,"expense_approved":3619368.0,"expense_adjusted":4362181.03,"expense_actual":2584743.12,"tax_revenue":2161302.85,"nontax_revenue":515251.85,"capital_revenue":0.0,"transfer_revenue":675584.3,"current_expense":2176365.12,"capital_expense":408378.0,"budget_balance":767395.88,"cash_current":1534421.41,"cash_previous":886371.53,"population_mid_year":147,"expense_per_capita":17583.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3267720.0,"revenue_adjusted":3762067.97,"revenue_actual":3731911.65,"expense_approved":4068757.0,"expense_adjusted":4848869.55,"expense_actual":3994346.1,"tax_revenue":2384385.77,"nontax_revenue":508161.9,"capital_revenue":617510.28,"transfer_revenue":221853.7,"current_expense":3390363.1,"capital_expense":603983.0,"budget_balance":-262434.45,"cash_current":1008031.55,"cash_previous":1534421.41,"population_mid_year":153,"expense_per_capita":26106.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2995501.0,"revenue_adjusted":3454583.5,"revenue_actual":3254080.68,"expense_approved":3433180.0,"expense_adjusted":4038877.93,"expense_actual":2879109.72,"tax_revenue":2211334.32,"nontax_revenue":539410.86,"capital_revenue":38763.0,"transfer_revenue":464572.5,"current_expense":2715759.72,"capital_expense":163350.0,"budget_balance":374970.96,"cash_current":1383878.51,"cash_previous":1008031.55,"population_mid_year":147,"expense_per_capita":19585.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2840590.0,"revenue_adjusted":3163311.63,"revenue_actual":3345108.5,"expense_approved":3714516.0,"expense_adjusted":4404481.76,"expense_actual":2190148.04,"tax_revenue":2477017.68,"nontax_revenue":631616.19,"capital_revenue":0.0,"transfer_revenue":236474.63,"current_expense":2163044.04,"capital_expense":27104.0,"budget_balance":1154960.46,"cash_current":2538838.97,"cash_previous":1383878.51,"population_mid_year":141,"expense_per_capita":15532.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3189745.0,"revenue_adjusted":3951923.63,"revenue_actual":4316278.18,"expense_approved":5398772.0,"expense_adjusted":7860316.56,"expense_actual":4247962.66,"tax_revenue":2832121.27,"nontax_revenue":599870.48,"capital_revenue":125350.0,"transfer_revenue":758936.43,"current_expense":2284002.72,"capital_expense":1963959.94,"budget_balance":68315.52,"cash_current":2607154.49,"cash_previous":2538838.97,"population_mid_year":143,"expense_per_capita":29706.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3411150.0,"revenue_adjusted":3590730.0,"revenue_actual":4068362.06,"expense_approved":5411150.0,"expense_adjusted":5715730.0,"expense_actual":4914913.71,"tax_revenue":3298195.6,"nontax_revenue":645246.46,"capital_revenue":11420.0,"transfer_revenue":113500.0,"current_expense":3435308.64,"capital_expense":1479605.07,"budget_balance":-846551.65,"cash_current":1760602.84,"cash_previous":2607154.49,"population_mid_year":138,"expense_per_capita":35615.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4133960.0,"revenue_adjusted":9537260.0,"revenue_actual":9600337.23,"expense_approved":12586446.0,"expense_adjusted":13721946.0,"expense_actual":11807732.4,"tax_revenue":3380238.17,"nontax_revenue":724014.06,"capital_revenue":33000.0,"transfer_revenue":5463085.0,"current_expense":2821066.82,"capital_expense":8986665.58,"budget_balance":-2207395.17,"cash_current":3539428.21,"cash_previous":1760602.84,"population_mid_year":136,"expense_per_capita":86821.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5899635.0,"revenue_adjusted":6227199.05,"revenue_actual":6140512.32,"expense_approved":5304441.0,"expense_adjusted":7556941.0,"expense_actual":6756390.16,"tax_revenue":3553378.88,"nontax_revenue":676614.42,"capital_revenue":39300.0,"transfer_revenue":1871219.02,"current_expense":3798656.73,"capital_expense":2957733.43,"budget_balance":-615877.84,"cash_current":2571316.77,"cash_previous":3539428.21,"population_mid_year":139,"expense_per_capita":48607.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}