{"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:00362841","national_id":"00362841","name":"Heroltice","currency_code":"CZK","history_path":"/data/municipal-history/00362841.json"},"series":[{"year":2010,"revenue_approved":1698800.0,"revenue_adjusted":3299000.0,"revenue_actual":3265890.0,"expense_approved":1698800.0,"expense_adjusted":4767800.0,"expense_actual":4749570.0,"tax_revenue":1640800.0,"nontax_revenue":572560.0,"capital_revenue":0.0,"transfer_revenue":1052530.0,"current_expense":1110530.0,"capital_expense":3639040.0,"budget_balance":-1483680.0,"cash_current":1110620.0,"cash_previous":2599600.0,"population_mid_year":188,"expense_per_capita":25263.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1729800.0,"revenue_adjusted":2241000.0,"revenue_actual":2139813.02,"expense_approved":2529800.0,"expense_adjusted":3041000.0,"expense_actual":2695228.23,"tax_revenue":1609662.4,"nontax_revenue":269035.62,"capital_revenue":0.0,"transfer_revenue":261115.0,"current_expense":1574825.23,"capital_expense":1120403.0,"budget_balance":-555415.21,"cash_current":555203.97,"cash_previous":1110619.18,"population_mid_year":191,"expense_per_capita":14111.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3462300.0,"revenue_adjusted":3932800.0,"revenue_actual":3900598.6,"expense_approved":3462300.0,"expense_adjusted":4087800.0,"expense_actual":3026501.21,"tax_revenue":1600445.95,"nontax_revenue":233152.65,"capital_revenue":1846900.0,"transfer_revenue":220100.0,"current_expense":1237953.21,"capital_expense":1788548.0,"budget_balance":874097.39,"cash_current":1484301.36,"cash_previous":555203.97,"population_mid_year":195,"expense_per_capita":15520.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1936000.0,"revenue_adjusted":2111900.0,"revenue_actual":2456581.22,"expense_approved":1936000.0,"expense_adjusted":2111900.0,"expense_actual":1770017.55,"tax_revenue":1962435.26,"nontax_revenue":283877.26,"capital_revenue":9600.0,"transfer_revenue":200668.7,"current_expense":1182515.35,"capital_expense":587502.2,"budget_balance":686563.67,"cash_current":2115865.03,"cash_previous":1484301.36,"population_mid_year":205,"expense_per_capita":8634.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1764400.0,"revenue_adjusted":2443700.0,"revenue_actual":2724103.83,"expense_approved":1764400.0,"expense_adjusted":2443700.0,"expense_actual":2109430.78,"tax_revenue":2229520.1,"nontax_revenue":406183.73,"capital_revenue":0.0,"transfer_revenue":88400.0,"current_expense":1687855.78,"capital_expense":421575.0,"budget_balance":614673.05,"cash_current":2730538.08,"cash_previous":2115865.03,"population_mid_year":202,"expense_per_capita":10442.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1816300.0,"revenue_adjusted":2391900.0,"revenue_actual":3048273.16,"expense_approved":1816300.0,"expense_adjusted":2391900.0,"expense_actual":1970643.07,"tax_revenue":2260501.02,"nontax_revenue":733372.14,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1593167.07,"capital_expense":377476.0,"budget_balance":1077630.09,"cash_current":3808168.17,"cash_previous":2730538.08,"population_mid_year":199,"expense_per_capita":9902.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2546000.0,"revenue_adjusted":3147600.0,"revenue_actual":3160620.84,"expense_approved":2546000.0,"expense_adjusted":3147600.0,"expense_actual":2827456.91,"tax_revenue":2379246.7,"nontax_revenue":565374.14,"capital_revenue":0.0,"transfer_revenue":216000.0,"current_expense":2267730.91,"capital_expense":559726.0,"budget_balance":333163.93,"cash_current":4141332.1,"cash_previous":3808168.17,"population_mid_year":202,"expense_per_capita":13997.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2611300.0,"revenue_adjusted":3986200.0,"revenue_actual":4229507.7,"expense_approved":3684300.0,"expense_adjusted":5059200.0,"expense_actual":4324578.28,"tax_revenue":2704692.87,"nontax_revenue":715090.5,"capital_revenue":0.0,"transfer_revenue":809724.33,"current_expense":1707718.28,"capital_expense":2616860.0,"budget_balance":-95070.58,"cash_current":4046261.52,"cash_previous":4141332.1,"population_mid_year":212,"expense_per_capita":20398.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2278200.0,"revenue_adjusted":3245100.0,"revenue_actual":3899375.33,"expense_approved":2278200.0,"expense_adjusted":3245100.0,"expense_actual":2365902.12,"tax_revenue":2987588.33,"nontax_revenue":326982.0,"capital_revenue":164768.0,"transfer_revenue":420037.0,"current_expense":2344299.12,"capital_expense":21603.0,"budget_balance":1533473.21,"cash_current":5579734.73,"cash_previous":4046261.52,"population_mid_year":209,"expense_per_capita":11320.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3195000.0,"revenue_adjusted":3969100.0,"revenue_actual":3766829.83,"expense_approved":3407000.0,"expense_adjusted":4181100.0,"expense_actual":3712471.2,"tax_revenue":3265042.33,"nontax_revenue":168787.5,"capital_revenue":175600.0,"transfer_revenue":157400.0,"current_expense":2009491.56,"capital_expense":1702979.64,"budget_balance":54358.63,"cash_current":5634093.36,"cash_previous":5579734.73,"population_mid_year":214,"expense_per_capita":17348.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2897500.0,"revenue_adjusted":3885900.0,"revenue_actual":3806649.89,"expense_approved":2897500.0,"expense_adjusted":4185900.0,"expense_actual":3853070.7,"tax_revenue":3032822.07,"nontax_revenue":220905.82,"capital_revenue":67100.0,"transfer_revenue":485822.0,"current_expense":3022045.83,"capital_expense":831024.87,"budget_balance":-46420.81,"cash_current":5587672.55,"cash_previous":5634093.36,"population_mid_year":214,"expense_per_capita":18005.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2671600.0,"revenue_adjusted":3269700.0,"revenue_actual":3966082.02,"expense_approved":2671600.0,"expense_adjusted":3269700.0,"expense_actual":2592482.11,"tax_revenue":3332324.18,"nontax_revenue":205984.38,"capital_revenue":82300.0,"transfer_revenue":345473.46,"current_expense":2419532.11,"capital_expense":172950.0,"budget_balance":1373599.91,"cash_current":6961272.46,"cash_previous":5587672.55,"population_mid_year":221,"expense_per_capita":11730.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3475700.0,"revenue_adjusted":5570100.0,"revenue_actual":5613802.06,"expense_approved":3475700.0,"expense_adjusted":5570100.0,"expense_actual":4618799.12,"tax_revenue":3997077.3,"nontax_revenue":421331.92,"capital_revenue":1056450.0,"transfer_revenue":138942.84,"current_expense":4364866.12,"capital_expense":253933.0,"budget_balance":995002.94,"cash_current":7956275.4,"cash_previous":6961272.46,"population_mid_year":230,"expense_per_capita":20081.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3794100.0,"revenue_adjusted":7746000.0,"revenue_actual":10184947.51,"expense_approved":3794100.0,"expense_adjusted":12773800.0,"expense_actual":12450820.62,"tax_revenue":4970626.74,"nontax_revenue":513346.77,"capital_revenue":2544414.0,"transfer_revenue":2156560.0,"current_expense":5181152.8,"capital_expense":7269667.82,"budget_balance":-2265873.11,"cash_current":5892102.29,"cash_previous":7956275.4,"population_mid_year":236,"expense_per_capita":52757.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5712500.0,"revenue_adjusted":6342950.0,"revenue_actual":6211680.43,"expense_approved":7757400.0,"expense_adjusted":12807000.0,"expense_actual":12493136.58,"tax_revenue":5283147.81,"nontax_revenue":353182.62,"capital_revenue":0.0,"transfer_revenue":575350.0,"current_expense":4525288.69,"capital_expense":7967847.89,"budget_balance":-6281456.15,"cash_current":2563146.14,"cash_previous":5892102.29,"population_mid_year":247,"expense_per_capita":50579.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5775500.0,"revenue_adjusted":6413500.0,"revenue_actual":5746903.18,"expense_approved":7135500.0,"expense_adjusted":10149800.0,"expense_actual":6677851.0,"tax_revenue":5080103.47,"nontax_revenue":295499.71,"capital_revenue":0.0,"transfer_revenue":371300.0,"current_expense":4074760.92,"capital_expense":2603090.08,"budget_balance":-930947.82,"cash_current":1052202.32,"cash_previous":2563146.14,"population_mid_year":237,"expense_per_capita":28176.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}