{"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:00277711","national_id":"00277711","name":"Čermná","currency_code":"CZK","history_path":"/data/municipal-history/00277711.json"},"series":[{"year":2010,"revenue_approved":3932800.0,"revenue_adjusted":4107750.0,"revenue_actual":4107350.0,"expense_approved":4756440.0,"expense_adjusted":5627000.0,"expense_actual":5614050.0,"tax_revenue":3176610.0,"nontax_revenue":209530.0,"capital_revenue":168750.0,"transfer_revenue":552460.0,"current_expense":4503200.0,"capital_expense":1110850.0,"budget_balance":-1506700.0,"cash_current":901810.0,"cash_previous":2408510.0,"population_mid_year":387,"expense_per_capita":14506.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4558950.0,"revenue_adjusted":3795674.0,"revenue_actual":3795703.6,"expense_approved":5218950.0,"expense_adjusted":3855213.0,"expense_actual":3855094.32,"tax_revenue":3093992.48,"nontax_revenue":172525.12,"capital_revenue":338708.0,"transfer_revenue":190478.0,"current_expense":3789313.32,"capital_expense":65781.0,"budget_balance":-59390.72,"cash_current":842422.13,"cash_previous":901812.85,"population_mid_year":388,"expense_per_capita":9935.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4514800.0,"revenue_adjusted":3689622.0,"revenue_actual":3689621.17,"expense_approved":5000818.0,"expense_adjusted":3848196.0,"expense_actual":3846548.86,"tax_revenue":3111458.68,"nontax_revenue":158754.49,"capital_revenue":216008.0,"transfer_revenue":203400.0,"current_expense":3816411.86,"capital_expense":30137.0,"budget_balance":-156927.69,"cash_current":871141.24,"cash_previous":971802.01,"population_mid_year":387,"expense_per_capita":9939.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5122100.0,"revenue_adjusted":5333064.0,"revenue_actual":5333064.53,"expense_approved":5122100.0,"expense_adjusted":5565873.0,"expense_actual":5565868.16,"tax_revenue":3731814.76,"nontax_revenue":216266.07,"capital_revenue":183028.0,"transfer_revenue":1201955.7,"current_expense":5165973.88,"capital_expense":399894.28,"budget_balance":-232803.63,"cash_current":765702.58,"cash_previous":871141.24,"population_mid_year":380,"expense_per_capita":14647.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4993677.0,"revenue_adjusted":5367591.0,"revenue_actual":4602016.41,"expense_approved":4993677.0,"expense_adjusted":5367591.0,"expense_actual":3454019.53,"tax_revenue":3945301.31,"nontax_revenue":193587.37,"capital_revenue":177605.0,"transfer_revenue":285522.73,"current_expense":3454019.53,"capital_expense":0.0,"budget_balance":1147996.88,"cash_current":1735602.33,"cash_previous":765702.58,"population_mid_year":389,"expense_per_capita":8879.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4990808.0,"revenue_adjusted":5530264.0,"revenue_actual":4743293.45,"expense_approved":4990808.0,"expense_adjusted":5530264.0,"expense_actual":3366125.92,"tax_revenue":4082136.02,"nontax_revenue":279565.43,"capital_revenue":156008.0,"transfer_revenue":225584.0,"current_expense":3288806.92,"capital_expense":77319.0,"budget_balance":1377167.53,"cash_current":3252245.22,"cash_previous":1735602.33,"population_mid_year":387,"expense_per_capita":8698.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5096500.0,"revenue_adjusted":6179506.0,"revenue_actual":5958701.73,"expense_approved":5096500.0,"expense_adjusted":5848547.0,"expense_actual":4426252.7,"tax_revenue":4537582.64,"nontax_revenue":147162.13,"capital_revenue":753303.0,"transfer_revenue":520653.96,"current_expense":4197216.7,"capital_expense":229036.0,"budget_balance":1532449.03,"cash_current":4935657.89,"cash_previous":3252245.22,"population_mid_year":395,"expense_per_capita":11205.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5415100.0,"revenue_adjusted":6304194.0,"revenue_actual":6073517.22,"expense_approved":6163870.0,"expense_adjusted":7592259.0,"expense_actual":4463637.83,"tax_revenue":5129991.63,"nontax_revenue":333394.59,"capital_revenue":156008.0,"transfer_revenue":454123.0,"current_expense":3750442.83,"capital_expense":713195.0,"budget_balance":1609879.39,"cash_current":6589199.82,"cash_previous":4935657.89,"population_mid_year":394,"expense_per_capita":11329.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6877601.0,"revenue_adjusted":7436665.0,"revenue_actual":7117565.92,"expense_approved":7686662.0,"expense_adjusted":8436355.0,"expense_actual":5814088.33,"tax_revenue":5553683.48,"nontax_revenue":196789.74,"capital_revenue":306208.0,"transfer_revenue":1060884.7,"current_expense":4751886.43,"capital_expense":1062201.9,"budget_balance":1303477.59,"cash_current":7840045.56,"cash_previous":6589199.82,"population_mid_year":400,"expense_per_capita":14535.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6676985.0,"revenue_adjusted":7275319.0,"revenue_actual":7023159.31,"expense_approved":8009975.0,"expense_adjusted":6766435.0,"expense_actual":6433021.01,"tax_revenue":6086144.04,"nontax_revenue":296408.27,"capital_revenue":123098.0,"transfer_revenue":517509.0,"current_expense":4135999.47,"capital_expense":2297021.54,"budget_balance":590138.3,"cash_current":8302072.28,"cash_previous":7840045.56,"population_mid_year":409,"expense_per_capita":15728.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6693392.0,"revenue_adjusted":7566610.0,"revenue_actual":6839907.05,"expense_approved":7674944.0,"expense_adjusted":8116269.0,"expense_actual":5837123.72,"tax_revenue":5701436.52,"nontax_revenue":255638.53,"capital_revenue":50782.0,"transfer_revenue":832050.0,"current_expense":5509159.13,"capital_expense":327964.59,"budget_balance":1002783.33,"cash_current":9081205.19,"cash_previous":8302072.28,"population_mid_year":405,"expense_per_capita":14412.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6575724.0,"revenue_adjusted":7787793.0,"revenue_actual":7088737.26,"expense_approved":7970754.0,"expense_adjusted":9073386.0,"expense_actual":7120504.76,"tax_revenue":6232805.17,"nontax_revenue":438654.4,"capital_revenue":61906.0,"transfer_revenue":355371.69,"current_expense":6627085.16,"capital_expense":493419.6,"budget_balance":-31767.5,"cash_current":9206716.37,"cash_previous":9081205.19,"population_mid_year":401,"expense_per_capita":17756.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7588719.0,"revenue_adjusted":9975848.0,"revenue_actual":9773082.03,"expense_approved":11316539.0,"expense_adjusted":15737742.0,"expense_actual":12346770.12,"tax_revenue":7224008.96,"nontax_revenue":535105.02,"capital_revenue":223500.0,"transfer_revenue":1790468.05,"current_expense":8658563.85,"capital_expense":3688206.27,"budget_balance":-2573688.09,"cash_current":6634892.48,"cash_previous":9206716.37,"population_mid_year":407,"expense_per_capita":30336.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8534929.0,"revenue_adjusted":10197444.0,"revenue_actual":9633095.12,"expense_approved":13280619.0,"expense_adjusted":14496480.0,"expense_actual":7821020.63,"tax_revenue":8260791.7,"nontax_revenue":605825.42,"capital_revenue":200000.0,"transfer_revenue":566478.0,"current_expense":6319988.23,"capital_expense":1501032.4,"budget_balance":1812074.49,"cash_current":8363084.92,"cash_previous":6634892.48,"population_mid_year":409,"expense_per_capita":19122.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9091000.0,"revenue_adjusted":9602440.9,"revenue_actual":8836811.32,"expense_approved":13819577.0,"expense_adjusted":14595279.39,"expense_actual":9060420.67,"tax_revenue":8244570.04,"nontax_revenue":372951.28,"capital_revenue":29890.0,"transfer_revenue":189400.0,"current_expense":7043161.67,"capital_expense":2017259.0,"budget_balance":-223609.35,"cash_current":8350615.35,"cash_previous":8363084.92,"population_mid_year":418,"expense_per_capita":21675.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9064150.0,"revenue_adjusted":9423750.0,"revenue_actual":9814955.7,"expense_approved":13357425.0,"expense_adjusted":14501440.65,"expense_actual":9352374.74,"tax_revenue":8800153.58,"nontax_revenue":795252.12,"capital_revenue":90050.0,"transfer_revenue":129500.0,"current_expense":8533018.74,"capital_expense":819356.0,"budget_balance":462580.96,"cash_current":8962705.22,"cash_previous":8350615.35,"population_mid_year":414,"expense_per_capita":22590.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}