{"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:00287270","national_id":"00287270","name":"CHVALNOV-LÍSKY","currency_code":"CZK","history_path":"/data/municipal-history/00287270.json"},"series":[{"year":2010,"revenue_approved":6714000.0,"revenue_adjusted":5884690.0,"revenue_actual":5879670.0,"expense_approved":6879500.0,"expense_adjusted":10891200.0,"expense_actual":10823350.0,"tax_revenue":2340210.0,"nontax_revenue":343550.0,"capital_revenue":846400.0,"transfer_revenue":2349510.0,"current_expense":3613470.0,"capital_expense":7209880.0,"budget_balance":-4943680.0,"cash_current":232890.0,"cash_previous":520850.0,"population_mid_year":265,"expense_per_capita":40842.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10285000.0,"revenue_adjusted":10836560.0,"revenue_actual":10616944.65,"expense_approved":10251000.0,"expense_adjusted":6079497.0,"expense_actual":6581903.26,"tax_revenue":2345258.97,"nontax_revenue":1087928.28,"capital_revenue":0.0,"transfer_revenue":7183757.4,"current_expense":5858533.26,"capital_expense":723370.0,"budget_balance":4035041.39,"cash_current":21768.87,"cash_previous":232889.55,"population_mid_year":261,"expense_per_capita":25218.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2591000.0,"revenue_adjusted":3299500.0,"revenue_actual":3218776.15,"expense_approved":2591000.0,"expense_adjusted":3299500.0,"expense_actual":2834554.87,"tax_revenue":2345387.8,"nontax_revenue":414888.35,"capital_revenue":0.0,"transfer_revenue":458500.0,"current_expense":2409754.87,"capital_expense":424800.0,"budget_balance":384221.28,"cash_current":48346.15,"cash_previous":21768.87,"population_mid_year":261,"expense_per_capita":10860.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2791000.0,"revenue_adjusted":3550998.96,"revenue_actual":3541474.9,"expense_approved":2661000.0,"expense_adjusted":3420998.96,"expense_actual":2519058.21,"tax_revenue":2728791.34,"nontax_revenue":482299.6,"capital_revenue":0.0,"transfer_revenue":330383.96,"current_expense":2519058.21,"capital_expense":0.0,"budget_balance":1022416.69,"cash_current":952498.84,"cash_previous":48346.15,"population_mid_year":254,"expense_per_capita":9917.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2878000.0,"revenue_adjusted":3781626.14,"revenue_actual":3763884.58,"expense_approved":2878000.0,"expense_adjusted":3519426.14,"expense_actual":2068573.1,"tax_revenue":2849502.09,"nontax_revenue":456382.49,"capital_revenue":75000.0,"transfer_revenue":383000.0,"current_expense":2068573.1,"capital_expense":0.0,"budget_balance":1695311.48,"cash_current":2647810.32,"cash_previous":952498.84,"population_mid_year":251,"expense_per_capita":8241.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3370400.0,"revenue_adjusted":3836400.0,"revenue_actual":3790567.22,"expense_approved":3168000.0,"expense_adjusted":3248000.0,"expense_actual":2179674.84,"tax_revenue":2955372.56,"nontax_revenue":486770.66,"capital_revenue":0.0,"transfer_revenue":348424.0,"current_expense":2179674.84,"capital_expense":0.0,"budget_balance":1610892.38,"cash_current":4258077.65,"cash_previous":2647810.32,"population_mid_year":247,"expense_per_capita":8824.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3355000.0,"revenue_adjusted":4522670.0,"revenue_actual":4501552.0,"expense_approved":3310000.0,"expense_adjusted":4127820.0,"expense_actual":2740685.54,"tax_revenue":3216126.61,"nontax_revenue":629714.39,"capital_revenue":0.0,"transfer_revenue":655711.0,"current_expense":2740685.54,"capital_expense":0.0,"budget_balance":1760866.46,"cash_current":6018944.11,"cash_previous":4258077.65,"population_mid_year":248,"expense_per_capita":11051.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3476000.0,"revenue_adjusted":4836730.0,"revenue_actual":4795052.97,"expense_approved":3432000.0,"expense_adjusted":4863760.0,"expense_actual":3326237.36,"tax_revenue":3635182.07,"nontax_revenue":618256.9,"capital_revenue":0.0,"transfer_revenue":541614.0,"current_expense":3325237.36,"capital_expense":1000.0,"budget_balance":1468815.61,"cash_current":7487759.72,"cash_previous":6018944.11,"population_mid_year":250,"expense_per_capita":13304.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4616000.0,"revenue_adjusted":6361009.0,"revenue_actual":6009301.86,"expense_approved":4491000.0,"expense_adjusted":6004244.0,"expense_actual":5574510.37,"tax_revenue":3857604.01,"nontax_revenue":543853.85,"capital_revenue":0.0,"transfer_revenue":1607844.0,"current_expense":3871022.37,"capital_expense":1703488.0,"budget_balance":434791.49,"cash_current":7922551.21,"cash_previous":7487759.72,"population_mid_year":249,"expense_per_capita":22387.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6980000.0,"revenue_adjusted":8021176.0,"revenue_actual":7982768.07,"expense_approved":6527000.0,"expense_adjusted":7760602.0,"expense_actual":8021309.46,"tax_revenue":4419385.27,"nontax_revenue":369506.8,"capital_revenue":0.0,"transfer_revenue":3193876.0,"current_expense":5339377.4,"capital_expense":2681932.06,"budget_balance":-38541.39,"cash_current":7884009.82,"cash_previous":7922551.21,"population_mid_year":248,"expense_per_capita":32343.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6227000.0,"revenue_adjusted":6601750.0,"revenue_actual":5568147.99,"expense_approved":4674000.0,"expense_adjusted":5728186.41,"expense_actual":5653787.11,"tax_revenue":4075475.99,"nontax_revenue":513925.0,"capital_revenue":0.0,"transfer_revenue":978747.0,"current_expense":4486892.0,"capital_expense":1166895.11,"budget_balance":-85639.12,"cash_current":7798370.7,"cash_previous":7884009.82,"population_mid_year":245,"expense_per_capita":23076.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10088750.0,"revenue_adjusted":10240170.94,"revenue_actual":9214527.18,"expense_approved":11380525.0,"expense_adjusted":11621945.94,"expense_actual":10637663.64,"tax_revenue":4479064.27,"nontax_revenue":590833.97,"capital_revenue":62000.0,"transfer_revenue":4082628.94,"current_expense":4272549.03,"capital_expense":6365114.61,"budget_balance":-1423136.46,"cash_current":6375234.24,"cash_previous":7798370.7,"population_mid_year":240,"expense_per_capita":44323.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6228000.0,"revenue_adjusted":7356024.0,"revenue_actual":7043575.19,"expense_approved":5285000.0,"expense_adjusted":7541087.0,"expense_actual":7021576.17,"tax_revenue":5055509.17,"nontax_revenue":586137.6,"capital_revenue":15000.0,"transfer_revenue":1386928.42,"current_expense":4883785.27,"capital_expense":2137790.9,"budget_balance":21999.02,"cash_current":6397233.26,"cash_previous":6375234.24,"population_mid_year":234,"expense_per_capita":30006.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6121000.0,"revenue_adjusted":6855350.85,"revenue_actual":6640250.85,"expense_approved":8041000.0,"expense_adjusted":4542892.7,"expense_actual":4530892.25,"tax_revenue":5495272.66,"nontax_revenue":784878.19,"capital_revenue":0.0,"transfer_revenue":360100.0,"current_expense":3800579.88,"capital_expense":730312.37,"budget_balance":2109358.6,"cash_current":8506591.86,"cash_previous":6397233.26,"population_mid_year":237,"expense_per_capita":19117.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7000000.0,"revenue_adjusted":7782506.25,"revenue_actual":7460667.27,"expense_approved":5700000.0,"expense_adjusted":6482506.25,"expense_actual":4617424.52,"tax_revenue":5928211.12,"nontax_revenue":996156.15,"capital_revenue":0.0,"transfer_revenue":536300.0,"current_expense":4069837.52,"capital_expense":547587.0,"budget_balance":2843242.75,"cash_current":11349834.61,"cash_previous":8506591.86,"population_mid_year":236,"expense_per_capita":19565.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6767000.0,"revenue_adjusted":7313304.95,"revenue_actual":7411195.07,"expense_approved":5267000.0,"expense_adjusted":5813304.95,"expense_actual":5073879.28,"tax_revenue":6120583.21,"nontax_revenue":850446.86,"capital_revenue":9889.0,"transfer_revenue":430276.0,"current_expense":4465211.88,"capital_expense":608667.4,"budget_balance":2337315.79,"cash_current":13687150.4,"cash_previous":11349834.61,"population_mid_year":227,"expense_per_capita":22351.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}