{"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:00277941","national_id":"00277941","name":"CHVALEČ","currency_code":"CZK","history_path":"/data/municipal-history/00277941.json"},"series":[{"year":2010,"revenue_approved":6618000.0,"revenue_adjusted":7541260.0,"revenue_actual":7302600.0,"expense_approved":8788000.0,"expense_adjusted":9711260.0,"expense_actual":7314830.0,"tax_revenue":5334000.0,"nontax_revenue":1243400.0,"capital_revenue":92840.0,"transfer_revenue":632360.0,"current_expense":7008810.0,"capital_expense":306020.0,"budget_balance":-12230.0,"cash_current":2158040.0,"cash_previous":2170250.0,"population_mid_year":601,"expense_per_capita":12171.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7143000.0,"revenue_adjusted":8726230.0,"revenue_actual":8215614.14,"expense_approved":9301000.0,"expense_adjusted":10884230.0,"expense_actual":8430684.57,"tax_revenue":5031323.63,"nontax_revenue":2628867.51,"capital_revenue":379536.0,"transfer_revenue":175887.0,"current_expense":7984557.57,"capital_expense":446127.0,"budget_balance":-215070.43,"cash_current":1942967.62,"cash_previous":2158038.05,"population_mid_year":636,"expense_per_capita":13255.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8484000.0,"revenue_adjusted":9915090.0,"revenue_actual":9541308.09,"expense_approved":10426000.0,"expense_adjusted":11857090.0,"expense_actual":10916148.41,"tax_revenue":5352950.35,"nontax_revenue":1313386.34,"capital_revenue":1742793.0,"transfer_revenue":1132178.4,"current_expense":8636511.41,"capital_expense":2279637.0,"budget_balance":-1374840.32,"cash_current":568127.3,"cash_previous":1942967.62,"population_mid_year":646,"expense_per_capita":16898.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8894200.0,"revenue_adjusted":9926750.0,"revenue_actual":9893300.91,"expense_approved":9462200.0,"expense_adjusted":10494750.0,"expense_actual":9986243.31,"tax_revenue":6801051.58,"nontax_revenue":1412773.33,"capital_revenue":736727.0,"transfer_revenue":942749.0,"current_expense":9534308.31,"capital_expense":451935.0,"budget_balance":-92942.4,"cash_current":475184.9,"cash_previous":568127.3,"population_mid_year":647,"expense_per_capita":15434.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9355200.0,"revenue_adjusted":11895760.0,"revenue_actual":11800401.57,"expense_approved":9830200.0,"expense_adjusted":12370760.0,"expense_actual":10700036.19,"tax_revenue":7298642.44,"nontax_revenue":1787738.04,"capital_revenue":764485.0,"transfer_revenue":1949536.09,"current_expense":8938117.19,"capital_expense":1761919.0,"budget_balance":1100365.38,"cash_current":1592130.83,"cash_previous":475184.9,"population_mid_year":651,"expense_per_capita":16436.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9779200.0,"revenue_adjusted":13863200.0,"revenue_actual":13693887.78,"expense_approved":11371200.0,"expense_adjusted":20631200.0,"expense_actual":18989444.7,"tax_revenue":7508302.37,"nontax_revenue":2493355.45,"capital_revenue":873165.48,"transfer_revenue":2819064.48,"current_expense":9253795.7,"capital_expense":9735649.0,"budget_balance":-5295556.92,"cash_current":1471851.25,"cash_previous":1592130.83,"population_mid_year":661,"expense_per_capita":28728.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9700500.0,"revenue_adjusted":10500500.0,"revenue_actual":10486394.67,"expense_approved":10632500.0,"expense_adjusted":11309400.0,"expense_actual":10486810.99,"tax_revenue":8143696.91,"nontax_revenue":1011113.76,"capital_revenue":754211.0,"transfer_revenue":577373.0,"current_expense":9071275.99,"capital_expense":1415535.0,"budget_balance":-416.32,"cash_current":1054478.97,"cash_previous":1471851.25,"population_mid_year":672,"expense_per_capita":15605.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10570800.0,"revenue_adjusted":15608879.0,"revenue_actual":15068190.64,"expense_approved":11084800.0,"expense_adjusted":16793879.0,"expense_actual":14750910.75,"tax_revenue":9034081.55,"nontax_revenue":1251111.99,"capital_revenue":916124.7,"transfer_revenue":3866872.4,"current_expense":9213821.06,"capital_expense":5537089.69,"budget_balance":317279.89,"cash_current":1789803.31,"cash_previous":1054478.97,"population_mid_year":674,"expense_per_capita":21885.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11679500.0,"revenue_adjusted":14204380.0,"revenue_actual":14027977.32,"expense_approved":12258300.0,"expense_adjusted":14783180.0,"expense_actual":12008230.71,"tax_revenue":9901318.29,"nontax_revenue":1004596.43,"capital_revenue":993288.0,"transfer_revenue":2128774.6,"current_expense":11361728.17,"capital_expense":646502.54,"budget_balance":2019746.61,"cash_current":2719776.46,"cash_previous":1789803.31,"population_mid_year":675,"expense_per_capita":17789.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11839900.0,"revenue_adjusted":13977670.0,"revenue_actual":13940349.95,"expense_approved":14004978.0,"expense_adjusted":17324148.0,"expense_actual":14884808.69,"tax_revenue":10853209.4,"nontax_revenue":1517650.55,"capital_revenue":898590.0,"transfer_revenue":670900.0,"current_expense":10840175.69,"capital_expense":4044633.0,"budget_balance":-944458.74,"cash_current":2416708.78,"cash_previous":2719776.46,"population_mid_year":664,"expense_per_capita":22416.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13320700.0,"revenue_adjusted":14197950.0,"revenue_actual":14138872.5,"expense_approved":14944409.0,"expense_adjusted":15814705.0,"expense_actual":15307352.82,"tax_revenue":9937704.48,"nontax_revenue":1223908.02,"capital_revenue":881452.0,"transfer_revenue":2095808.0,"current_expense":13538850.82,"capital_expense":1768502.0,"budget_balance":-1168480.32,"cash_current":507774.55,"cash_previous":2416708.78,"population_mid_year":659,"expense_per_capita":23228.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11953300.0,"revenue_adjusted":18107220.0,"revenue_actual":17717083.93,"expense_approved":11668074.0,"expense_adjusted":19032027.0,"expense_actual":13263688.93,"tax_revenue":11176357.27,"nontax_revenue":2167956.77,"capital_revenue":821624.0,"transfer_revenue":3551145.89,"current_expense":13134226.93,"capital_expense":129462.0,"budget_balance":4453395.0,"cash_current":5378201.93,"cash_previous":507774.55,"population_mid_year":634,"expense_per_capita":20920.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13217500.0,"revenue_adjusted":19964670.0,"revenue_actual":19695143.32,"expense_approved":17180702.0,"expense_adjusted":23941051.0,"expense_actual":16055897.02,"tax_revenue":12494201.9,"nontax_revenue":5262060.35,"capital_revenue":819625.0,"transfer_revenue":1119256.07,"current_expense":15847897.03,"capital_expense":207999.99,"budget_balance":3639246.3,"cash_current":7595576.37,"cash_previous":5378201.93,"population_mid_year":633,"expense_per_capita":25364.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14580800.0,"revenue_adjusted":19437000.0,"revenue_actual":18668907.51,"expense_approved":20761376.0,"expense_adjusted":25599145.0,"expense_actual":16626182.33,"tax_revenue":14006014.26,"nontax_revenue":3897932.25,"capital_revenue":500961.0,"transfer_revenue":264000.0,"current_expense":15429253.33,"capital_expense":1196929.0,"budget_balance":2042725.18,"cash_current":8204870.06,"cash_previous":7595576.37,"population_mid_year":632,"expense_per_capita":26307.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17150300.0,"revenue_adjusted":21385030.0,"revenue_actual":19616101.72,"expense_approved":24712150.0,"expense_adjusted":28946881.0,"expense_actual":19846009.56,"tax_revenue":13781660.58,"nontax_revenue":3819354.14,"capital_revenue":1121957.0,"transfer_revenue":893130.0,"current_expense":19617689.56,"capital_expense":228320.0,"budget_balance":-229907.84,"cash_current":7331942.95,"cash_previous":8204870.06,"population_mid_year":621,"expense_per_capita":31958.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17348900.0,"revenue_adjusted":23158627.0,"revenue_actual":21616863.01,"expense_approved":24530843.0,"expense_adjusted":30340570.0,"expense_actual":23481787.76,"tax_revenue":14452425.62,"nontax_revenue":2260327.58,"capital_revenue":795584.0,"transfer_revenue":4108525.81,"current_expense":16868719.85,"capital_expense":6613067.91,"budget_balance":-1864924.75,"cash_current":5327018.2,"cash_previous":7331942.95,"population_mid_year":619,"expense_per_capita":37935.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}