{"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:00475858","national_id":"00475858","name":"Arneštovice","currency_code":"CZK","history_path":"/data/municipal-history/00475858.json"},"series":[{"year":2010,"revenue_approved":1015300.0,"revenue_adjusted":1315800.0,"revenue_actual":1618020.0,"expense_approved":1048000.0,"expense_adjusted":1315800.0,"expense_actual":973510.0,"tax_revenue":984350.0,"nontax_revenue":351660.0,"capital_revenue":6400.0,"transfer_revenue":275610.0,"current_expense":973510.0,"capital_expense":0.0,"budget_balance":644510.0,"cash_current":1514640.0,"cash_previous":870130.0,"population_mid_year":90,"expense_per_capita":10816.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1105400.0,"revenue_adjusted":1517043.0,"revenue_actual":1620292.51,"expense_approved":1453800.0,"expense_adjusted":1706443.0,"expense_actual":1433894.9,"tax_revenue":998246.41,"nontax_revenue":404103.1,"capital_revenue":0.0,"transfer_revenue":217943.0,"current_expense":739354.9,"capital_expense":694540.0,"budget_balance":186397.61,"cash_current":2569690.85,"cash_previous":1514641.83,"population_mid_year":89,"expense_per_capita":16111.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1166000.0,"revenue_adjusted":1449468.0,"revenue_actual":1526580.65,"expense_approved":2076500.0,"expense_adjusted":1449468.0,"expense_actual":1271028.31,"tax_revenue":995385.88,"nontax_revenue":354617.77,"capital_revenue":0.0,"transfer_revenue":176577.0,"current_expense":1271028.31,"capital_expense":0.0,"budget_balance":255552.34,"cash_current":2825243.19,"cash_previous":2569690.85,"population_mid_year":87,"expense_per_capita":14609.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1198000.0,"revenue_adjusted":2974260.0,"revenue_actual":3142585.95,"expense_approved":3342000.0,"expense_adjusted":3720000.0,"expense_actual":3663571.74,"tax_revenue":1133185.98,"nontax_revenue":1097412.97,"capital_revenue":0.0,"transfer_revenue":911987.0,"current_expense":1870999.74,"capital_expense":1792572.0,"budget_balance":-520985.79,"cash_current":2304257.4,"cash_previous":2825243.19,"population_mid_year":85,"expense_per_capita":43100.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1317900.0,"revenue_adjusted":1608066.0,"revenue_actual":1568311.14,"expense_approved":1317900.0,"expense_adjusted":1608066.0,"expense_actual":1244749.35,"tax_revenue":1187287.28,"nontax_revenue":95957.86,"capital_revenue":0.0,"transfer_revenue":285066.0,"current_expense":981325.35,"capital_expense":263424.0,"budget_balance":323561.79,"cash_current":2627819.19,"cash_previous":2304257.4,"population_mid_year":86,"expense_per_capita":14473.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1266400.0,"revenue_adjusted":2329355.71,"revenue_actual":2317210.44,"expense_approved":1266400.0,"expense_adjusted":2334442.0,"expense_actual":2079553.66,"tax_revenue":1235673.63,"nontax_revenue":157857.1,"capital_revenue":32184.0,"transfer_revenue":891495.71,"current_expense":1148937.66,"capital_expense":930616.0,"budget_balance":237656.78,"cash_current":2865475.97,"cash_previous":2627819.19,"population_mid_year":85,"expense_per_capita":24465.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1451100.0,"revenue_adjusted":1705939.27,"revenue_actual":1704130.12,"expense_approved":2006100.0,"expense_adjusted":1955689.0,"expense_actual":1945665.93,"tax_revenue":1288681.35,"nontax_revenue":213148.5,"capital_revenue":17971.0,"transfer_revenue":184329.27,"current_expense":1132928.93,"capital_expense":812737.0,"budget_balance":-241535.81,"cash_current":2623940.16,"cash_previous":2865475.97,"population_mid_year":83,"expense_per_capita":23441.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1480800.0,"revenue_adjusted":1692830.0,"revenue_actual":1692682.99,"expense_approved":1480800.0,"expense_adjusted":1230380.0,"expense_actual":1225110.9,"tax_revenue":1426566.83,"nontax_revenue":68416.16,"capital_revenue":9600.0,"transfer_revenue":188100.0,"current_expense":1141666.9,"capital_expense":83444.0,"budget_balance":467572.09,"cash_current":3091512.25,"cash_previous":2623940.16,"population_mid_year":84,"expense_per_capita":14584.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1802400.0,"revenue_adjusted":2176199.0,"revenue_actual":2175843.14,"expense_approved":1802400.0,"expense_adjusted":1884679.0,"expense_actual":1879909.63,"tax_revenue":1564426.01,"nontax_revenue":361738.13,"capital_revenue":0.0,"transfer_revenue":249679.0,"current_expense":968822.63,"capital_expense":911087.0,"budget_balance":295933.51,"cash_current":3387445.76,"cash_previous":3091512.25,"population_mid_year":84,"expense_per_capita":22379.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1921200.0,"revenue_adjusted":2193282.0,"revenue_actual":2193484.08,"expense_approved":1921200.0,"expense_adjusted":1847197.0,"expense_actual":1845433.45,"tax_revenue":1666479.82,"nontax_revenue":320417.26,"capital_revenue":0.0,"transfer_revenue":206587.0,"current_expense":1291224.64,"capital_expense":554208.81,"budget_balance":348050.63,"cash_current":3735496.39,"cash_previous":3387445.76,"population_mid_year":84,"expense_per_capita":21969.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4453650.0,"revenue_adjusted":4681998.0,"revenue_actual":4680963.61,"expense_approved":4453650.0,"expense_adjusted":4109910.0,"expense_actual":4104973.06,"tax_revenue":1590085.14,"nontax_revenue":2258737.47,"capital_revenue":0.0,"transfer_revenue":832141.0,"current_expense":3473005.86,"capital_expense":631967.2,"budget_balance":575990.55,"cash_current":4311486.94,"cash_previous":3735496.39,"population_mid_year":83,"expense_per_capita":49457.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3850240.0,"revenue_adjusted":7493958.07,"revenue_actual":7493774.01,"expense_approved":5148990.0,"expense_adjusted":5195738.0,"expense_actual":5190125.86,"tax_revenue":1714081.58,"nontax_revenue":2048450.36,"capital_revenue":2164305.0,"transfer_revenue":1566937.07,"current_expense":3286612.09,"capital_expense":1903513.77,"budget_balance":2303648.15,"cash_current":6615135.09,"cash_previous":4311486.94,"population_mid_year":85,"expense_per_capita":61060.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2391380.0,"revenue_adjusted":5263416.18,"revenue_actual":5262568.73,"expense_approved":4368130.0,"expense_adjusted":6176475.0,"expense_actual":6175282.9,"tax_revenue":2370766.36,"nontax_revenue":586980.19,"capital_revenue":145695.0,"transfer_revenue":2159127.18,"current_expense":2552863.84,"capital_expense":3622419.06,"budget_balance":-912714.17,"cash_current":5702420.92,"cash_previous":6615135.09,"population_mid_year":87,"expense_per_capita":70980.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2199500.0,"revenue_adjusted":4830448.29,"revenue_actual":4830447.34,"expense_approved":3332250.0,"expense_adjusted":3109326.0,"expense_actual":3108695.89,"tax_revenue":2201581.68,"nontax_revenue":233349.66,"capital_revenue":0.0,"transfer_revenue":2395516.0,"current_expense":1178899.17,"capital_expense":1929796.72,"budget_balance":1721751.45,"cash_current":7424172.37,"cash_previous":5702420.92,"population_mid_year":81,"expense_per_capita":38378.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2676240.0,"revenue_adjusted":3047865.0,"revenue_actual":3047993.93,"expense_approved":4571230.0,"expense_adjusted":2074087.0,"expense_actual":2077549.61,"tax_revenue":2275148.67,"nontax_revenue":491658.26,"capital_revenue":0.0,"transfer_revenue":281187.0,"current_expense":1573369.61,"capital_expense":504180.0,"budget_balance":970444.32,"cash_current":8394616.69,"cash_previous":7424172.37,"population_mid_year":84,"expense_per_capita":24732.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2644420.0,"revenue_adjusted":2930652.77,"revenue_actual":3233610.88,"expense_approved":6219298.0,"expense_adjusted":8905530.77,"expense_actual":8279266.89,"tax_revenue":2544456.09,"nontax_revenue":341062.79,"capital_revenue":0.0,"transfer_revenue":348092.0,"current_expense":1471515.58,"capital_expense":6807751.31,"budget_balance":-5045656.01,"cash_current":3348960.68,"cash_previous":8394616.69,"population_mid_year":88,"expense_per_capita":94082.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
