{"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:00291421","national_id":"00291421","name":"Topolná","currency_code":"CZK","history_path":"/data/municipal-history/00291421.json"},"series":[{"year":2010,"revenue_approved":15076000.0,"revenue_adjusted":18051500.0,"revenue_actual":17046280.0,"expense_approved":14544000.0,"expense_adjusted":17519500.0,"expense_actual":13668320.0,"tax_revenue":12191780.0,"nontax_revenue":3812060.0,"capital_revenue":0.0,"transfer_revenue":1042440.0,"current_expense":11290850.0,"capital_expense":2377470.0,"budget_balance":3377960.0,"cash_current":5569050.0,"cash_previous":4041870.0,"population_mid_year":1640,"expense_per_capita":8334.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16278000.0,"revenue_adjusted":19141800.0,"revenue_actual":18594813.78,"expense_approved":16136000.0,"expense_adjusted":23198800.0,"expense_actual":22334245.96,"tax_revenue":12743372.19,"nontax_revenue":3662671.19,"capital_revenue":455755.0,"transfer_revenue":1733015.4,"current_expense":15127674.36,"capital_expense":7206571.6,"budget_balance":-3739432.18,"cash_current":1792331.67,"cash_previous":5569070.29,"population_mid_year":1624,"expense_per_capita":13752.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15416000.0,"revenue_adjusted":20122200.0,"revenue_actual":19890624.52,"expense_approved":17242000.0,"expense_adjusted":21784200.0,"expense_actual":19541338.81,"tax_revenue":14023837.81,"nontax_revenue":3985517.61,"capital_revenue":16800.0,"transfer_revenue":1864469.1,"current_expense":12568772.43,"capital_expense":6972566.38,"budget_balance":349285.71,"cash_current":2249931.12,"cash_previous":1792331.67,"population_mid_year":1641,"expense_per_capita":11908.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17977000.0,"revenue_adjusted":20991600.0,"revenue_actual":20900326.61,"expense_approved":17457000.0,"expense_adjusted":20471600.0,"expense_actual":15504415.78,"tax_revenue":16261051.83,"nontax_revenue":3334871.38,"capital_revenue":128750.0,"transfer_revenue":1175653.4,"current_expense":13410545.85,"capital_expense":2093869.93,"budget_balance":5395910.83,"cash_current":5402208.12,"cash_previous":2249931.12,"population_mid_year":1617,"expense_per_capita":9588.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17853000.0,"revenue_adjusted":22759600.0,"revenue_actual":22930556.0,"expense_approved":19905000.0,"expense_adjusted":24565600.0,"expense_actual":22251382.04,"tax_revenue":16994790.66,"nontax_revenue":3337144.14,"capital_revenue":65020.0,"transfer_revenue":2533601.2,"current_expense":15425707.21,"capital_expense":6825674.83,"budget_balance":679173.96,"cash_current":6072144.9,"cash_previous":5402208.12,"population_mid_year":1621,"expense_per_capita":13726.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18541000.0,"revenue_adjusted":21549766.0,"revenue_actual":22533195.47,"expense_approved":17841000.0,"expense_adjusted":26099766.0,"expense_actual":24174696.79,"tax_revenue":17198668.6,"nontax_revenue":3833887.02,"capital_revenue":12260.0,"transfer_revenue":1488379.85,"current_expense":12465227.16,"capital_expense":11709469.63,"budget_balance":-1641501.32,"cash_current":8506656.57,"cash_previous":6072144.9,"population_mid_year":1611,"expense_per_capita":15006.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":19424000.0,"revenue_adjusted":22644500.0,"revenue_actual":24098073.03,"expense_approved":15824000.0,"expense_adjusted":24771500.0,"expense_actual":23285212.18,"tax_revenue":18968448.22,"nontax_revenue":3501138.44,"capital_revenue":842910.0,"transfer_revenue":785576.37,"current_expense":13826611.0,"capital_expense":9458601.18,"budget_balance":812860.85,"cash_current":8161869.38,"cash_previous":8506656.57,"population_mid_year":1618,"expense_per_capita":14391.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21367000.0,"revenue_adjusted":29311040.05,"revenue_actual":30533503.06,"expense_approved":24866000.0,"expense_adjusted":30483766.0,"expense_actual":24156293.79,"tax_revenue":21213469.28,"nontax_revenue":3477893.73,"capital_revenue":16100.0,"transfer_revenue":5826040.05,"current_expense":14225082.66,"capital_expense":9931211.13,"budget_balance":6377209.27,"cash_current":13865673.27,"cash_previous":8161869.38,"population_mid_year":1623,"expense_per_capita":14883.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24720600.0,"revenue_adjusted":29168594.0,"revenue_actual":30784427.38,"expense_approved":32305000.0,"expense_adjusted":39346894.0,"expense_actual":35192631.0,"tax_revenue":23074451.47,"nontax_revenue":4090989.74,"capital_revenue":88250.0,"transfer_revenue":3530736.17,"current_expense":13826703.12,"capital_expense":21365927.88,"budget_balance":-4408203.62,"cash_current":15669612.04,"cash_previous":13865673.27,"population_mid_year":1641,"expense_per_capita":21445.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":27424500.0,"revenue_adjusted":28502286.0,"revenue_actual":29473553.57,"expense_approved":29603000.0,"expense_adjusted":31336086.0,"expense_actual":27862707.19,"tax_revenue":24634517.52,"nontax_revenue":3516888.7,"capital_revenue":35200.0,"transfer_revenue":1286947.35,"current_expense":19329184.14,"capital_expense":8533523.05,"budget_balance":1610846.38,"cash_current":14098696.17,"cash_previous":15669612.04,"population_mid_year":1642,"expense_per_capita":16968.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":30089000.0,"revenue_adjusted":41118000.0,"revenue_actual":39361578.71,"expense_approved":30489000.0,"expense_adjusted":43592000.0,"expense_actual":39232695.14,"tax_revenue":23120875.44,"nontax_revenue":3974571.64,"capital_revenue":956070.0,"transfer_revenue":11310061.63,"current_expense":19264959.07,"capital_expense":19967736.07,"budget_balance":128883.57,"cash_current":13490314.34,"cash_previous":14098696.17,"population_mid_year":1651,"expense_per_capita":23762.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":33116900.0,"revenue_adjusted":37490900.0,"revenue_actual":38491682.85,"expense_approved":31916900.0,"expense_adjusted":41276900.0,"expense_actual":37689087.05,"tax_revenue":25699090.85,"nontax_revenue":4373625.37,"capital_revenue":4809540.0,"transfer_revenue":3609426.63,"current_expense":19215504.16,"capital_expense":18473582.89,"budget_balance":802595.8,"cash_current":12668179.1,"cash_previous":13490314.34,"population_mid_year":1610,"expense_per_capita":23409.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":30691000.0,"revenue_adjusted":32975100.0,"revenue_actual":34722459.15,"expense_approved":27481000.0,"expense_adjusted":33519000.0,"expense_actual":29790026.95,"tax_revenue":30036458.26,"nontax_revenue":4029083.04,"capital_revenue":19202.0,"transfer_revenue":637715.85,"current_expense":22831064.11,"capital_expense":6958962.84,"budget_balance":4932432.2,"cash_current":16261101.39,"cash_previous":12668179.1,"population_mid_year":1604,"expense_per_capita":18572.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":34935000.0,"revenue_adjusted":36250700.0,"revenue_actual":38831543.85,"expense_approved":33695000.0,"expense_adjusted":45155600.0,"expense_actual":29814919.33,"tax_revenue":32727516.49,"nontax_revenue":4672753.36,"capital_revenue":0.0,"transfer_revenue":1431274.0,"current_expense":22252132.61,"capital_expense":7562786.72,"budget_balance":9016624.52,"cash_current":26276266.86,"cash_previous":16261101.39,"population_mid_year":1598,"expense_per_capita":18657.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36080000.0,"revenue_adjusted":38376000.0,"revenue_actual":39495872.69,"expense_approved":36080000.0,"expense_adjusted":48073000.0,"expense_actual":42490829.38,"tax_revenue":32302960.77,"nontax_revenue":5319444.92,"capital_revenue":21467.0,"transfer_revenue":1852000.0,"current_expense":24124920.11,"capital_expense":18365909.27,"budget_balance":-2994956.69,"cash_current":22671446.33,"cash_previous":26276266.86,"population_mid_year":1595,"expense_per_capita":26640.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":36830000.0,"revenue_adjusted":40985740.0,"revenue_actual":44488556.17,"expense_approved":53930000.0,"expense_adjusted":54608740.0,"expense_actual":40231736.91,"tax_revenue":34695689.51,"nontax_revenue":5488340.91,"capital_revenue":10788.0,"transfer_revenue":4293737.75,"current_expense":23926898.37,"capital_expense":16304838.54,"budget_balance":4256819.26,"cash_current":27445092.64,"cash_previous":22671446.33,"population_mid_year":1574,"expense_per_capita":25560.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}