{"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:00278611","national_id":"00278611","name":"Čenkovice","currency_code":"CZK","history_path":"/data/municipal-history/00278611.json"},"series":[{"year":2010,"revenue_approved":3362800.0,"revenue_adjusted":5109470.0,"revenue_actual":5294490.0,"expense_approved":4124100.0,"expense_adjusted":4444980.0,"expense_actual":3861780.0,"tax_revenue":2366400.0,"nontax_revenue":1064630.0,"capital_revenue":776990.0,"transfer_revenue":1086470.0,"current_expense":2937220.0,"capital_expense":924560.0,"budget_balance":1432710.0,"cash_current":2774020.0,"cash_previous":1461230.0,"population_mid_year":178,"expense_per_capita":21695.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3350480.0,"revenue_adjusted":3608821.0,"revenue_actual":3653968.48,"expense_approved":5164980.0,"expense_adjusted":5020321.0,"expense_actual":4519905.14,"tax_revenue":2360592.21,"nontax_revenue":945585.27,"capital_revenue":73750.0,"transfer_revenue":274041.0,"current_expense":2783288.14,"capital_expense":1736617.0,"budget_balance":-865936.66,"cash_current":1788082.97,"cash_previous":2774019.63,"population_mid_year":182,"expense_per_capita":24834.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3404200.0,"revenue_adjusted":3896800.0,"revenue_actual":3877398.5,"expense_approved":3284200.0,"expense_adjusted":4023200.0,"expense_actual":3503720.95,"tax_revenue":2376197.1,"nontax_revenue":983516.4,"capital_revenue":53585.0,"transfer_revenue":464100.0,"current_expense":2481519.95,"capital_expense":1022201.0,"budget_balance":373677.55,"cash_current":2041760.52,"cash_previous":1788082.97,"population_mid_year":183,"expense_per_capita":19146.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3498900.0,"revenue_adjusted":3862605.0,"revenue_actual":3920869.61,"expense_approved":3378900.0,"expense_adjusted":4132605.0,"expense_actual":3458311.33,"tax_revenue":2649429.87,"nontax_revenue":927734.74,"capital_revenue":56600.0,"transfer_revenue":287105.0,"current_expense":2478417.33,"capital_expense":979894.0,"budget_balance":462558.28,"cash_current":1856306.8,"cash_previous":2041760.52,"population_mid_year":180,"expense_per_capita":19212.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4144120.0,"revenue_adjusted":4499419.0,"revenue_actual":4797387.04,"expense_approved":5064120.0,"expense_adjusted":5913419.0,"expense_actual":5094101.05,"tax_revenue":2722141.49,"nontax_revenue":779546.55,"capital_revenue":342900.0,"transfer_revenue":952799.0,"current_expense":2616036.95,"capital_expense":2478064.1,"budget_balance":-296714.01,"cash_current":1559592.79,"cash_previous":1856306.8,"population_mid_year":184,"expense_per_capita":27685.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3648320.0,"revenue_adjusted":4189520.0,"revenue_actual":4304438.77,"expense_approved":3043320.0,"expense_adjusted":3342520.0,"expense_actual":2920671.14,"tax_revenue":2828558.3,"nontax_revenue":878870.47,"capital_revenue":361200.0,"transfer_revenue":235810.0,"current_expense":2920242.14,"capital_expense":429.0,"budget_balance":1383767.63,"cash_current":2943360.42,"cash_previous":1559592.79,"population_mid_year":186,"expense_per_capita":15702.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3805000.0,"revenue_adjusted":4144382.0,"revenue_actual":4447580.85,"expense_approved":3412000.0,"expense_adjusted":3751382.0,"expense_actual":3116724.48,"tax_revenue":3192557.38,"nontax_revenue":975521.47,"capital_revenue":32120.0,"transfer_revenue":247382.0,"current_expense":2877695.48,"capital_expense":239029.0,"budget_balance":1330856.37,"cash_current":4274216.79,"cash_previous":2943360.42,"population_mid_year":191,"expense_per_capita":16317.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4764000.0,"revenue_adjusted":4911649.0,"revenue_actual":5417894.81,"expense_approved":4764000.0,"expense_adjusted":4161649.0,"expense_actual":2898605.21,"tax_revenue":3503302.04,"nontax_revenue":976043.77,"capital_revenue":750000.0,"transfer_revenue":188549.0,"current_expense":2489318.21,"capital_expense":409287.0,"budget_balance":2519289.6,"cash_current":6793506.39,"cash_previous":4274216.79,"population_mid_year":190,"expense_per_capita":15255.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5019036.0,"revenue_adjusted":5770636.0,"revenue_actual":5941883.96,"expense_approved":5419036.0,"expense_adjusted":5950636.0,"expense_actual":5092608.34,"tax_revenue":3808734.81,"nontax_revenue":1103113.15,"capital_revenue":95190.0,"transfer_revenue":934846.0,"current_expense":3823900.34,"capital_expense":1268708.0,"budget_balance":849275.62,"cash_current":7642782.01,"cash_previous":6793506.39,"population_mid_year":184,"expense_per_capita":27677.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4707800.0,"revenue_adjusted":5088600.0,"revenue_actual":5423008.71,"expense_approved":6322500.0,"expense_adjusted":6879300.0,"expense_actual":5620954.75,"tax_revenue":3944970.77,"nontax_revenue":1163177.94,"capital_revenue":30460.0,"transfer_revenue":284400.0,"current_expense":3465996.03,"capital_expense":2154958.72,"budget_balance":-197946.04,"cash_current":7454855.97,"cash_previous":7642782.01,"population_mid_year":185,"expense_per_capita":30383.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4817930.0,"revenue_adjusted":5888517.0,"revenue_actual":5983723.81,"expense_approved":5590794.0,"expense_adjusted":6661381.0,"expense_actual":4327268.4,"tax_revenue":3724112.53,"nontax_revenue":1256524.28,"capital_revenue":51900.0,"transfer_revenue":951187.0,"current_expense":3102886.75,"capital_expense":1224381.65,"budget_balance":1656455.41,"cash_current":9119330.33,"cash_previous":7454855.97,"population_mid_year":190,"expense_per_capita":22775.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3862930.0,"revenue_adjusted":4332000.5,"revenue_actual":5471889.98,"expense_approved":5539511.0,"expense_adjusted":6027037.71,"expense_actual":4916306.94,"tax_revenue":3877026.54,"nontax_revenue":993270.94,"capital_revenue":290197.0,"transfer_revenue":311395.5,"current_expense":3669492.41,"capital_expense":1246814.53,"budget_balance":555583.04,"cash_current":9674674.42,"cash_previous":9119330.33,"population_mid_year":186,"expense_per_capita":26431.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4976000.0,"revenue_adjusted":7823159.17,"revenue_actual":8489952.52,"expense_approved":5316000.0,"expense_adjusted":10898659.17,"expense_actual":9307293.23,"tax_revenue":4621838.88,"nontax_revenue":1676334.47,"capital_revenue":810120.0,"transfer_revenue":1381659.17,"current_expense":4695708.1,"capital_expense":4611585.13,"budget_balance":-817340.71,"cash_current":8865258.51,"cash_previous":9674674.42,"population_mid_year":193,"expense_per_capita":48224.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5913180.0,"revenue_adjusted":6286780.0,"revenue_actual":7207932.07,"expense_approved":7463451.0,"expense_adjusted":7782051.0,"expense_actual":4099096.38,"tax_revenue":5336745.87,"nontax_revenue":1538327.2,"capital_revenue":89359.0,"transfer_revenue":243500.0,"current_expense":3739967.38,"capital_expense":359129.0,"budget_balance":3108835.69,"cash_current":11974094.2,"cash_previous":8865258.51,"population_mid_year":192,"expense_per_capita":21349.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7194000.0,"revenue_adjusted":7572500.0,"revenue_actual":9043766.36,"expense_approved":8219000.0,"expense_adjusted":8917500.0,"expense_actual":6403228.26,"tax_revenue":6867329.0,"nontax_revenue":1876137.36,"capital_revenue":0.0,"transfer_revenue":300300.0,"current_expense":5379867.97,"capital_expense":1023360.29,"budget_balance":2640538.1,"cash_current":14686178.49,"cash_previous":11974094.2,"population_mid_year":189,"expense_per_capita":33879.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6475000.0,"revenue_adjusted":6819312.0,"revenue_actual":8072815.92,"expense_approved":8760000.0,"expense_adjusted":9971470.0,"expense_actual":8028079.8,"tax_revenue":5787049.29,"nontax_revenue":2031466.63,"capital_revenue":0.0,"transfer_revenue":254300.0,"current_expense":7165609.79,"capital_expense":862470.01,"budget_balance":44736.12,"cash_current":14774579.15,"cash_previous":14686178.49,"population_mid_year":185,"expense_per_capita":43395.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
