{"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:00473529","national_id":"00473529","name":"Chlum","currency_code":"CZK","history_path":"/data/municipal-history/00473529.json"},"series":[{"year":2010,"revenue_approved":1510200.0,"revenue_adjusted":1761810.0,"revenue_actual":1762180.0,"expense_approved":1510200.0,"expense_adjusted":1119040.0,"expense_actual":1118950.0,"tax_revenue":1140880.0,"nontax_revenue":497700.0,"capital_revenue":10000.0,"transfer_revenue":113600.0,"current_expense":1058480.0,"capital_expense":60470.0,"budget_balance":643230.0,"cash_current":1009750.0,"cash_previous":360750.0,"population_mid_year":139,"expense_per_capita":8050.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1845000.0,"revenue_adjusted":2390720.0,"revenue_actual":2390656.84,"expense_approved":1845000.0,"expense_adjusted":2418810.0,"expense_actual":2417119.75,"tax_revenue":1193530.65,"nontax_revenue":1100833.19,"capital_revenue":0.0,"transfer_revenue":96293.0,"current_expense":2002572.35,"capital_expense":414547.4,"budget_balance":-26462.91,"cash_current":990510.84,"cash_previous":1009751.75,"population_mid_year":136,"expense_per_capita":17772.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2933700.0,"revenue_adjusted":2968540.0,"revenue_actual":2968383.54,"expense_approved":2330800.0,"expense_adjusted":3847490.0,"expense_actual":3842444.52,"tax_revenue":1396333.99,"nontax_revenue":1495742.55,"capital_revenue":0.0,"transfer_revenue":76307.0,"current_expense":3099956.52,"capital_expense":742488.0,"budget_balance":-874060.98,"cash_current":104567.46,"cash_previous":990510.84,"population_mid_year":135,"expense_per_capita":28462.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2500000.0,"revenue_adjusted":3307740.0,"revenue_actual":3307433.54,"expense_approved":2500000.0,"expense_adjusted":2146930.0,"expense_actual":2146417.14,"tax_revenue":1642585.22,"nontax_revenue":1523515.32,"capital_revenue":0.0,"transfer_revenue":141333.0,"current_expense":2029456.14,"capital_expense":116961.0,"budget_balance":1161016.4,"cash_current":1303299.86,"cash_previous":104567.46,"population_mid_year":133,"expense_per_capita":16138.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3016000.0,"revenue_adjusted":3864482.0,"revenue_actual":3864209.74,"expense_approved":3016000.0,"expense_adjusted":3694134.0,"expense_actual":3660431.85,"tax_revenue":1718900.51,"nontax_revenue":1855720.23,"capital_revenue":0.0,"transfer_revenue":289589.0,"current_expense":2293147.85,"capital_expense":1367284.0,"budget_balance":203777.89,"cash_current":1480113.75,"cash_previous":1303299.86,"population_mid_year":136,"expense_per_capita":26914.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3443000.0,"revenue_adjusted":2538760.0,"revenue_actual":2538143.68,"expense_approved":3443000.0,"expense_adjusted":2398740.0,"expense_actual":2395244.38,"tax_revenue":1823342.03,"nontax_revenue":458094.65,"capital_revenue":0.0,"transfer_revenue":256707.0,"current_expense":2327089.94,"capital_expense":68154.44,"budget_balance":142899.3,"cash_current":1633013.05,"cash_previous":1480113.75,"population_mid_year":130,"expense_per_capita":18424.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3286000.0,"revenue_adjusted":2197840.0,"revenue_actual":2172963.69,"expense_approved":3286000.0,"expense_adjusted":2386710.0,"expense_actual":2359197.93,"tax_revenue":1653427.51,"nontax_revenue":445697.18,"capital_revenue":0.0,"transfer_revenue":73839.0,"current_expense":2359196.93,"capital_expense":1.0,"budget_balance":-186234.24,"cash_current":1442425.81,"cash_previous":1633013.05,"population_mid_year":135,"expense_per_capita":17475.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3501020.0,"revenue_adjusted":4345390.0,"revenue_actual":3707321.53,"expense_approved":3501020.0,"expense_adjusted":4475770.0,"expense_actual":2681107.73,"tax_revenue":1850282.3,"nontax_revenue":1375692.23,"capital_revenue":0.0,"transfer_revenue":481347.0,"current_expense":1601787.73,"capital_expense":1079320.0,"budget_balance":1026213.8,"cash_current":1968639.61,"cash_previous":1442425.81,"population_mid_year":130,"expense_per_capita":20623.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3753700.0,"revenue_adjusted":4238780.0,"revenue_actual":2620516.91,"expense_approved":3753700.0,"expense_adjusted":5044760.0,"expense_actual":3669895.64,"tax_revenue":2028179.91,"nontax_revenue":494987.0,"capital_revenue":0.0,"transfer_revenue":97350.0,"current_expense":3388597.64,"capital_expense":281298.0,"budget_balance":-1049378.73,"cash_current":1732452.6,"cash_previous":1968639.61,"population_mid_year":128,"expense_per_capita":28671.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2398600.0,"revenue_adjusted":4722910.0,"revenue_actual":4690091.32,"expense_approved":2398600.0,"expense_adjusted":5125700.0,"expense_actual":4181795.9,"tax_revenue":2054720.51,"nontax_revenue":2555835.81,"capital_revenue":0.0,"transfer_revenue":79535.0,"current_expense":3267366.3,"capital_expense":914429.6,"budget_balance":508295.42,"cash_current":2240748.02,"cash_previous":1732452.6,"population_mid_year":131,"expense_per_capita":31922.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4165000.0,"revenue_adjusted":9253950.0,"revenue_actual":9119833.91,"expense_approved":4165000.0,"expense_adjusted":7758370.0,"expense_actual":6813909.63,"tax_revenue":1915464.02,"nontax_revenue":5564823.89,"capital_revenue":0.0,"transfer_revenue":1639546.0,"current_expense":6561888.41,"capital_expense":252021.22,"budget_balance":2305924.28,"cash_current":4546672.3,"cash_previous":2240748.02,"population_mid_year":127,"expense_per_capita":53652.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5083100.0,"revenue_adjusted":11285030.0,"revenue_actual":9386477.47,"expense_approved":4147800.0,"expense_adjusted":6326140.0,"expense_actual":5570434.54,"tax_revenue":2122954.0,"nontax_revenue":6524338.7,"capital_revenue":0.0,"transfer_revenue":739184.77,"current_expense":5216562.13,"capital_expense":353872.41,"budget_balance":3816042.93,"cash_current":8362715.23,"cash_previous":4546672.3,"population_mid_year":122,"expense_per_capita":45659.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5083100.0,"revenue_adjusted":7887720.0,"revenue_actual":7873346.88,"expense_approved":4147800.0,"expense_adjusted":5667210.0,"expense_actual":4542139.91,"tax_revenue":3015101.79,"nontax_revenue":3344762.2,"capital_revenue":5600.0,"transfer_revenue":1507882.89,"current_expense":4521327.91,"capital_expense":20812.0,"budget_balance":3331206.97,"cash_current":11693922.2,"cash_previous":8362715.23,"population_mid_year":126,"expense_per_capita":36048.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3680000.0,"revenue_adjusted":6757650.0,"revenue_actual":6522813.69,"expense_approved":2430000.0,"expense_adjusted":6270850.0,"expense_actual":5259632.5,"tax_revenue":3004565.97,"nontax_revenue":2885845.46,"capital_revenue":290173.26,"transfer_revenue":342229.0,"current_expense":4919459.75,"capital_expense":340172.75,"budget_balance":1263181.19,"cash_current":12957102.79,"cash_previous":11693921.6,"population_mid_year":124,"expense_per_capita":42416.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3800200.0,"revenue_adjusted":6822700.0,"revenue_actual":6408666.54,"expense_approved":5129000.0,"expense_adjusted":9200080.0,"expense_actual":4353959.17,"tax_revenue":3047646.93,"nontax_revenue":2211861.61,"capital_revenue":526177.0,"transfer_revenue":622981.0,"current_expense":4051459.17,"capital_expense":302500.0,"budget_balance":2054707.37,"cash_current":15011810.16,"cash_previous":12957102.79,"population_mid_year":122,"expense_per_capita":35688.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3925200.0,"revenue_adjusted":4705570.0,"revenue_actual":4482346.61,"expense_approved":5611000.0,"expense_adjusted":9110800.0,"expense_actual":5058754.76,"tax_revenue":3088704.31,"nontax_revenue":1070533.3,"capital_revenue":93800.0,"transfer_revenue":229309.0,"current_expense":4156359.76,"capital_expense":902395.0,"budget_balance":-576408.15,"cash_current":14435402.01,"cash_previous":15011810.16,"population_mid_year":121,"expense_per_capita":41807.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
