{"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:00287237","national_id":"00287237","name":"Chomýž","currency_code":"CZK","history_path":"/data/municipal-history/00287237.json"},"series":[{"year":2010,"revenue_approved":2285000.0,"revenue_adjusted":3586030.0,"revenue_actual":3583470.0,"expense_approved":2285000.0,"expense_adjusted":3586020.0,"expense_actual":3261990.0,"tax_revenue":3021250.0,"nontax_revenue":36160.0,"capital_revenue":0.0,"transfer_revenue":526060.0,"current_expense":2578030.0,"capital_expense":683960.0,"budget_balance":321480.0,"cash_current":979760.0,"cash_previous":658280.0,"population_mid_year":359,"expense_per_capita":9086.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2447000.0,"revenue_adjusted":3026235.0,"revenue_actual":3008652.18,"expense_approved":2447000.0,"expense_adjusted":3026235.0,"expense_actual":3639606.06,"tax_revenue":2279577.39,"nontax_revenue":293700.79,"capital_revenue":0.0,"transfer_revenue":435374.0,"current_expense":2425868.06,"capital_expense":1213738.0,"budget_balance":-630953.88,"cash_current":348807.79,"cash_previous":979761.67,"population_mid_year":360,"expense_per_capita":10110.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2450000.0,"revenue_adjusted":2781020.0,"revenue_actual":2846781.84,"expense_approved":2450000.0,"expense_adjusted":2781020.0,"expense_actual":2617545.36,"tax_revenue":2344402.86,"nontax_revenue":12255.98,"capital_revenue":0.0,"transfer_revenue":490123.0,"current_expense":2403857.36,"capital_expense":213688.0,"budget_balance":229236.48,"cash_current":1323820.88,"cash_previous":908647.38,"population_mid_year":357,"expense_per_capita":7332.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2767000.0,"revenue_adjusted":3875753.0,"revenue_actual":3923298.92,"expense_approved":2767000.0,"expense_adjusted":3875753.0,"expense_actual":3840225.74,"tax_revenue":3235492.69,"nontax_revenue":12135.23,"capital_revenue":20000.0,"transfer_revenue":655671.0,"current_expense":3349165.74,"capital_expense":491060.0,"budget_balance":83073.18,"cash_current":1781081.23,"cash_previous":1323820.88,"population_mid_year":354,"expense_per_capita":10848.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3211800.0,"revenue_adjusted":4157145.0,"revenue_actual":4105320.74,"expense_approved":3211800.0,"expense_adjusted":4157145.0,"expense_actual":3801142.75,"tax_revenue":3644051.27,"nontax_revenue":17204.47,"capital_revenue":0.0,"transfer_revenue":444065.0,"current_expense":2703290.75,"capital_expense":1097852.0,"budget_balance":304177.99,"cash_current":1260728.99,"cash_previous":1781081.23,"population_mid_year":351,"expense_per_capita":10829.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3071800.0,"revenue_adjusted":3569454.0,"revenue_actual":4121603.64,"expense_approved":3071800.0,"expense_adjusted":4569454.0,"expense_actual":4524316.17,"tax_revenue":3754682.29,"nontax_revenue":9546.35,"capital_revenue":0.0,"transfer_revenue":357375.0,"current_expense":2901705.67,"capital_expense":1622610.5,"budget_balance":-402712.53,"cash_current":1740641.09,"cash_previous":1260728.99,"population_mid_year":362,"expense_per_capita":12498.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3077500.0,"revenue_adjusted":4335857.0,"revenue_actual":4256450.36,"expense_approved":3077500.0,"expense_adjusted":4335857.0,"expense_actual":4081574.91,"tax_revenue":4046203.36,"nontax_revenue":14470.0,"capital_revenue":0.0,"transfer_revenue":195777.0,"current_expense":3222723.91,"capital_expense":858851.0,"budget_balance":174875.45,"cash_current":1936095.35,"cash_previous":1740641.09,"population_mid_year":356,"expense_per_capita":11465.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3777600.0,"revenue_adjusted":4658530.0,"revenue_actual":4471998.66,"expense_approved":3777600.0,"expense_adjusted":4658530.0,"expense_actual":5541259.83,"tax_revenue":4230034.66,"nontax_revenue":63864.0,"capital_revenue":0.0,"transfer_revenue":178100.0,"current_expense":4855077.83,"capital_expense":686182.0,"budget_balance":-1069261.17,"cash_current":733232.77,"cash_previous":1936095.35,"population_mid_year":361,"expense_per_capita":15349.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4038600.0,"revenue_adjusted":5029935.0,"revenue_actual":5102798.74,"expense_approved":4038600.0,"expense_adjusted":5479935.0,"expense_actual":4176289.93,"tax_revenue":4717015.74,"nontax_revenue":17683.0,"capital_revenue":0.0,"transfer_revenue":368100.0,"current_expense":3111616.53,"capital_expense":1064673.4,"budget_balance":926508.81,"cash_current":1956845.52,"cash_previous":733232.77,"population_mid_year":360,"expense_per_capita":11600.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4175800.0,"revenue_adjusted":4492977.0,"revenue_actual":5271726.1,"expense_approved":4175800.0,"expense_adjusted":4492977.0,"expense_actual":3876808.0,"tax_revenue":5055506.5,"nontax_revenue":10885.6,"capital_revenue":0.0,"transfer_revenue":205334.0,"current_expense":3721808.0,"capital_expense":155000.0,"budget_balance":1394918.1,"cash_current":3145971.72,"cash_previous":1956845.52,"population_mid_year":357,"expense_per_capita":10859.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4480400.0,"revenue_adjusted":5885325.0,"revenue_actual":5882413.72,"expense_approved":5278000.0,"expense_adjusted":6682925.0,"expense_actual":6310076.79,"tax_revenue":4633418.72,"nontax_revenue":35963.0,"capital_revenue":0.0,"transfer_revenue":1213032.0,"current_expense":6304234.79,"capital_expense":5842.0,"budget_balance":-427663.07,"cash_current":2888703.41,"cash_previous":3145971.72,"population_mid_year":361,"expense_per_capita":17479.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4080400.0,"revenue_adjusted":6266233.85,"revenue_actual":6834868.88,"expense_approved":4080400.0,"expense_adjusted":6266233.85,"expense_actual":6212677.08,"tax_revenue":5214153.56,"nontax_revenue":14071.0,"capital_revenue":0.0,"transfer_revenue":1606644.32,"current_expense":5468155.08,"capital_expense":744522.0,"budget_balance":622191.8,"cash_current":4068667.79,"cash_previous":2888703.41,"population_mid_year":350,"expense_per_capita":17750.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5257300.0,"revenue_adjusted":6228360.1,"revenue_actual":7187589.83,"expense_approved":5257300.0,"expense_adjusted":6228360.1,"expense_actual":5805998.19,"tax_revenue":6279649.73,"nontax_revenue":9194.01,"capital_revenue":0.0,"transfer_revenue":898746.09,"current_expense":5651341.19,"capital_expense":154657.0,"budget_balance":1381591.64,"cash_current":5121562.18,"cash_previous":4068667.79,"population_mid_year":359,"expense_per_capita":16172.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6610000.0,"revenue_adjusted":6757300.0,"revenue_actual":7213034.77,"expense_approved":7250500.0,"expense_adjusted":8081200.0,"expense_actual":6839400.44,"tax_revenue":6164387.69,"nontax_revenue":279105.08,"capital_revenue":353790.0,"transfer_revenue":415752.0,"current_expense":6652962.44,"capital_expense":186438.0,"budget_balance":373634.33,"cash_current":5034596.95,"cash_previous":5121562.18,"population_mid_year":372,"expense_per_capita":18385.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7312800.0,"revenue_adjusted":8085800.0,"revenue_actual":8331004.12,"expense_approved":7589020.0,"expense_adjusted":9695520.0,"expense_actual":7237031.8,"tax_revenue":7336770.61,"nontax_revenue":570662.51,"capital_revenue":120000.0,"transfer_revenue":303571.0,"current_expense":7032709.8,"capital_expense":204322.0,"budget_balance":1093972.32,"cash_current":5927222.74,"cash_previous":5034596.95,"population_mid_year":367,"expense_per_capita":19719.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8022791.0,"revenue_adjusted":9077691.0,"revenue_actual":8553673.28,"expense_approved":11067791.0,"expense_adjusted":12320291.0,"expense_actual":7198032.09,"tax_revenue":7454023.5,"nontax_revenue":557020.78,"capital_revenue":206700.0,"transfer_revenue":335929.0,"current_expense":6895737.59,"capital_expense":302294.5,"budget_balance":1355641.19,"cash_current":7401599.17,"cash_previous":5927222.74,"population_mid_year":360,"expense_per_capita":19994.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
