{"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:00473405","national_id":"00473405","name":"Choratice","currency_code":"CZK","history_path":"/data/municipal-history/00473405.json"},"series":[{"year":2010,"revenue_approved":586000.0,"revenue_adjusted":687860.0,"revenue_actual":894040.0,"expense_approved":519000.0,"expense_adjusted":663150.0,"expense_actual":608380.0,"tax_revenue":753760.0,"nontax_revenue":38910.0,"capital_revenue":0.0,"transfer_revenue":101370.0,"current_expense":608380.0,"capital_expense":0.0,"budget_balance":285660.0,"cash_current":1033230.0,"cash_previous":592000.0,"population_mid_year":74,"expense_per_capita":8221.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":670000.0,"revenue_adjusted":679480.0,"revenue_actual":867117.48,"expense_approved":600000.0,"expense_adjusted":701860.0,"expense_actual":550279.66,"tax_revenue":771739.69,"nontax_revenue":34755.79,"capital_revenue":0.0,"transfer_revenue":60622.0,"current_expense":550279.66,"capital_expense":0.0,"budget_balance":316837.82,"cash_current":1350071.87,"cash_previous":1033234.05,"population_mid_year":77,"expense_per_capita":7146.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":725000.0,"revenue_adjusted":786480.0,"revenue_actual":932872.51,"expense_approved":665000.0,"expense_adjusted":1040400.0,"expense_actual":888982.96,"tax_revenue":801684.94,"nontax_revenue":45154.4,"capital_revenue":10000.0,"transfer_revenue":76033.17,"current_expense":818982.96,"capital_expense":70000.0,"budget_balance":43889.55,"cash_current":1393961.42,"cash_previous":1350071.87,"population_mid_year":75,"expense_per_capita":11853.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":750000.0,"revenue_adjusted":862680.0,"revenue_actual":1078147.3,"expense_approved":750000.0,"expense_adjusted":797500.0,"expense_actual":650280.89,"tax_revenue":897967.65,"nontax_revenue":33286.55,"capital_revenue":0.0,"transfer_revenue":146893.1,"current_expense":650280.89,"capital_expense":0.0,"budget_balance":427866.41,"cash_current":1821827.83,"cash_previous":1393961.42,"population_mid_year":76,"expense_per_capita":8556.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":820000.0,"revenue_adjusted":865070.0,"revenue_actual":1096125.95,"expense_approved":790000.0,"expense_adjusted":901080.0,"expense_actual":803092.16,"tax_revenue":975267.15,"nontax_revenue":45584.66,"capital_revenue":0.0,"transfer_revenue":75274.14,"current_expense":803092.16,"capital_expense":0.0,"budget_balance":293033.79,"cash_current":2114861.62,"cash_previous":1821827.83,"population_mid_year":77,"expense_per_capita":10429.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":850000.0,"revenue_adjusted":881120.0,"revenue_actual":1108974.16,"expense_approved":850000.0,"expense_adjusted":903620.0,"expense_actual":729501.34,"tax_revenue":1022836.65,"nontax_revenue":30037.51,"capital_revenue":0.0,"transfer_revenue":56100.0,"current_expense":729501.34,"capital_expense":0.0,"budget_balance":379472.82,"cash_current":2494334.44,"cash_previous":2114861.62,"population_mid_year":78,"expense_per_capita":9352.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":910000.0,"revenue_adjusted":925420.0,"revenue_actual":1141916.81,"expense_approved":910000.0,"expense_adjusted":925420.0,"expense_actual":678543.16,"tax_revenue":1039115.81,"nontax_revenue":40976.0,"capital_revenue":0.0,"transfer_revenue":61825.0,"current_expense":678543.16,"capital_expense":0.0,"budget_balance":463373.65,"cash_current":2957708.09,"cash_previous":2494334.44,"population_mid_year":72,"expense_per_capita":9424.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":970000.0,"revenue_adjusted":995230.0,"revenue_actual":1198430.09,"expense_approved":1700000.0,"expense_adjusted":1859510.0,"expense_actual":1528390.82,"tax_revenue":1109032.59,"nontax_revenue":32583.5,"capital_revenue":0.0,"transfer_revenue":56814.0,"current_expense":1313667.82,"capital_expense":214723.0,"budget_balance":-329960.73,"cash_current":2627747.36,"cash_previous":2957708.09,"population_mid_year":69,"expense_per_capita":22150.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":990000.0,"revenue_adjusted":1028640.0,"revenue_actual":1317893.91,"expense_approved":990000.0,"expense_adjusted":1134620.0,"expense_actual":996419.44,"tax_revenue":1201833.41,"nontax_revenue":33793.5,"capital_revenue":0.0,"transfer_revenue":82267.0,"current_expense":996419.44,"capital_expense":0.0,"budget_balance":321474.47,"cash_current":2949221.83,"cash_previous":2627747.36,"population_mid_year":72,"expense_per_capita":13839.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1150000.0,"revenue_adjusted":1179590.0,"revenue_actual":1447439.16,"expense_approved":1150000.0,"expense_adjusted":2027760.0,"expense_actual":1837117.7,"tax_revenue":1339658.16,"nontax_revenue":41977.0,"capital_revenue":0.0,"transfer_revenue":65804.0,"current_expense":1808331.7,"capital_expense":28786.0,"budget_balance":-389678.54,"cash_current":2559543.29,"cash_previous":2949221.83,"population_mid_year":72,"expense_per_capita":25515.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1300000.0,"revenue_adjusted":1415000.0,"revenue_actual":1461542.69,"expense_approved":1300000.0,"expense_adjusted":1315000.0,"expense_actual":790527.61,"tax_revenue":1258960.69,"nontax_revenue":41174.0,"capital_revenue":0.0,"transfer_revenue":161408.0,"current_expense":790527.61,"capital_expense":0.0,"budget_balance":671015.08,"cash_current":3265558.37,"cash_previous":2559543.29,"population_mid_year":71,"expense_per_capita":11134.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1200000.0,"revenue_adjusted":1235520.0,"revenue_actual":1524816.68,"expense_approved":1200000.0,"expense_adjusted":1235520.0,"expense_actual":788786.66,"tax_revenue":1397015.51,"nontax_revenue":37100.5,"capital_revenue":0.0,"transfer_revenue":90700.67,"current_expense":788786.66,"capital_expense":0.0,"budget_balance":736030.02,"cash_current":4001588.39,"cash_previous":3265558.37,"population_mid_year":69,"expense_per_capita":11431.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1275000.0,"revenue_adjusted":1657780.0,"revenue_actual":2060217.54,"expense_approved":1275000.0,"expense_adjusted":1647070.0,"expense_actual":1322183.29,"tax_revenue":1582933.32,"nontax_revenue":35482.5,"capital_revenue":56800.0,"transfer_revenue":385001.72,"current_expense":1091583.29,"capital_expense":230600.0,"budget_balance":738034.25,"cash_current":4739622.64,"cash_previous":4001588.39,"population_mid_year":68,"expense_per_capita":19443.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2000000.0,"revenue_adjusted":2190120.0,"revenue_actual":2490174.24,"expense_approved":2655000.0,"expense_adjusted":2818960.0,"expense_actual":2291509.2,"tax_revenue":1774680.24,"nontax_revenue":37053.0,"capital_revenue":147910.0,"transfer_revenue":530531.0,"current_expense":1170296.2,"capital_expense":1121213.0,"budget_balance":198665.04,"cash_current":4991107.34,"cash_previous":4739622.64,"population_mid_year":65,"expense_per_capita":35253.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1860000.0,"revenue_adjusted":1964390.0,"revenue_actual":2001930.39,"expense_approved":1860000.0,"expense_adjusted":2318620.0,"expense_actual":1643207.94,"tax_revenue":1846543.89,"nontax_revenue":40435.5,"capital_revenue":0.0,"transfer_revenue":114951.0,"current_expense":1638885.94,"capital_expense":4322.0,"budget_balance":358722.45,"cash_current":5456376.77,"cash_previous":4991107.34,"population_mid_year":64,"expense_per_capita":25675.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1900000.0,"revenue_adjusted":2495130.0,"revenue_actual":2583089.85,"expense_approved":1900000.0,"expense_adjusted":2423610.0,"expense_actual":1746168.13,"tax_revenue":1898508.85,"nontax_revenue":56150.0,"capital_revenue":550800.0,"transfer_revenue":77631.0,"current_expense":1238568.13,"capital_expense":507600.0,"budget_balance":836921.72,"cash_current":6350272.81,"cash_previous":5456376.77,"population_mid_year":64,"expense_per_capita":27283.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}