{"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:00508390","national_id":"00508390","name":"Chářovice","currency_code":"CZK","history_path":"/data/municipal-history/00508390.json"},"series":[{"year":2010,"revenue_approved":1756280.0,"revenue_adjusted":1614370.0,"revenue_actual":1610920.0,"expense_approved":1756280.0,"expense_adjusted":1573670.0,"expense_actual":1572070.0,"tax_revenue":1454340.0,"nontax_revenue":32130.0,"capital_revenue":0.0,"transfer_revenue":124450.0,"current_expense":1052170.0,"capital_expense":519900.0,"budget_balance":38850.0,"cash_current":892440.0,"cash_previous":1053590.0,"population_mid_year":178,"expense_per_capita":8831.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1642490.0,"revenue_adjusted":1516420.0,"revenue_actual":1514949.23,"expense_approved":1642490.0,"expense_adjusted":1128670.0,"expense_actual":1127831.11,"tax_revenue":1440843.45,"nontax_revenue":26005.78,"capital_revenue":0.0,"transfer_revenue":48100.0,"current_expense":1039217.11,"capital_expense":88614.0,"budget_balance":387118.12,"cash_current":1279556.98,"cash_previous":892438.86,"population_mid_year":184,"expense_per_capita":6129.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1644890.0,"revenue_adjusted":1559000.0,"revenue_actual":1556384.52,"expense_approved":2095560.0,"expense_adjusted":3431610.0,"expense_actual":3411553.62,"tax_revenue":1469257.13,"nontax_revenue":25959.39,"capital_revenue":0.0,"transfer_revenue":61168.0,"current_expense":1357823.62,"capital_expense":2053730.0,"budget_balance":-1855169.1,"cash_current":607349.88,"cash_previous":1279556.98,"population_mid_year":186,"expense_per_capita":18341.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3361470.0,"revenue_adjusted":3602330.0,"revenue_actual":3599626.8,"expense_approved":1532520.0,"expense_adjusted":1644050.0,"expense_actual":1335986.91,"tax_revenue":1827830.48,"nontax_revenue":47324.82,"capital_revenue":104340.0,"transfer_revenue":1620131.5,"current_expense":1146921.91,"capital_expense":189065.0,"budget_balance":2263639.89,"cash_current":1688027.77,"cash_previous":607349.88,"population_mid_year":198,"expense_per_capita":6747.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1940090.0,"revenue_adjusted":2343260.0,"revenue_actual":2313395.08,"expense_approved":1883930.0,"expense_adjusted":2214720.0,"expense_actual":1834996.21,"tax_revenue":2029363.28,"nontax_revenue":39579.3,"capital_revenue":0.0,"transfer_revenue":244452.5,"current_expense":1327148.21,"capital_expense":507848.0,"budget_balance":478398.87,"cash_current":2166426.64,"cash_previous":1688027.77,"population_mid_year":203,"expense_per_capita":9039.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2183910.0,"revenue_adjusted":2332060.0,"revenue_actual":2323038.42,"expense_approved":1804170.0,"expense_adjusted":1835340.0,"expense_actual":1317809.75,"tax_revenue":2140013.89,"nontax_revenue":44776.53,"capital_revenue":0.0,"transfer_revenue":138248.0,"current_expense":1256084.75,"capital_expense":61725.0,"budget_balance":1005228.67,"cash_current":3171655.31,"cash_previous":2166426.64,"population_mid_year":201,"expense_per_capita":6556.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2250890.0,"revenue_adjusted":2552820.0,"revenue_actual":2514020.4,"expense_approved":2116310.0,"expense_adjusted":2202810.0,"expense_actual":1401322.6,"tax_revenue":2351677.25,"nontax_revenue":71916.65,"capital_revenue":37200.0,"transfer_revenue":53226.5,"current_expense":1078912.53,"capital_expense":322410.07,"budget_balance":1112697.8,"cash_current":4284353.11,"cash_previous":3171655.31,"population_mid_year":204,"expense_per_capita":6869.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3214850.0,"revenue_adjusted":3754860.0,"revenue_actual":3443931.3,"expense_approved":3189130.0,"expense_adjusted":3285760.0,"expense_actual":2826524.03,"tax_revenue":2586487.88,"nontax_revenue":36764.42,"capital_revenue":0.0,"transfer_revenue":820679.0,"current_expense":2113956.76,"capital_expense":712567.27,"budget_balance":617407.27,"cash_current":4901760.38,"cash_previous":4284353.11,"population_mid_year":204,"expense_per_capita":13855.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2664830.0,"revenue_adjusted":3001850.0,"revenue_actual":2983869.95,"expense_approved":2224230.0,"expense_adjusted":2331500.0,"expense_actual":1682272.04,"tax_revenue":2817050.59,"nontax_revenue":51579.36,"capital_revenue":39168.0,"transfer_revenue":76072.0,"current_expense":1507109.04,"capital_expense":175163.0,"budget_balance":1301597.91,"cash_current":6203358.29,"cash_previous":4901760.38,"population_mid_year":208,"expense_per_capita":8087.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3144600.0,"revenue_adjusted":3304260.0,"revenue_actual":3226745.04,"expense_approved":2438910.0,"expense_adjusted":4839590.0,"expense_actual":4038540.05,"tax_revenue":3035473.5,"nontax_revenue":44605.54,"capital_revenue":82700.0,"transfer_revenue":63966.0,"current_expense":1853127.19,"capital_expense":2185412.86,"budget_balance":-811795.01,"cash_current":5391563.28,"cash_previous":6203358.29,"population_mid_year":211,"expense_per_capita":19140.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3158320.0,"revenue_adjusted":3722120.0,"revenue_actual":3596107.76,"expense_approved":2731175.0,"expense_adjusted":3056348.0,"expense_actual":2182436.51,"tax_revenue":2993352.06,"nontax_revenue":53560.31,"capital_revenue":0.0,"transfer_revenue":549195.39,"current_expense":1585886.51,"capital_expense":596550.0,"budget_balance":1413671.25,"cash_current":6805234.53,"cash_previous":5391563.28,"population_mid_year":213,"expense_per_capita":10246.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3829530.0,"revenue_adjusted":5674471.0,"revenue_actual":5448551.81,"expense_approved":6943535.0,"expense_adjusted":6727243.0,"expense_actual":4469780.63,"tax_revenue":3300967.89,"nontax_revenue":48053.22,"capital_revenue":4250.0,"transfer_revenue":2095280.7,"current_expense":1794716.36,"capital_expense":2675064.27,"budget_balance":978771.18,"cash_current":7784005.71,"cash_previous":6805234.53,"population_mid_year":219,"expense_per_capita":20409.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3565152.0,"revenue_adjusted":4597281.9,"revenue_actual":4414962.27,"expense_approved":3215755.0,"expense_adjusted":5166998.41,"expense_actual":3427170.42,"tax_revenue":3891977.04,"nontax_revenue":131537.33,"capital_revenue":0.0,"transfer_revenue":391447.9,"current_expense":3235347.82,"capital_expense":191822.6,"budget_balance":987791.85,"cash_current":8771797.56,"cash_previous":7784005.71,"population_mid_year":223,"expense_per_capita":15368.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3494700.0,"revenue_adjusted":28900789.69,"revenue_actual":28833992.0,"expense_approved":3429355.0,"expense_adjusted":35445818.41,"expense_actual":34022346.95,"tax_revenue":4359776.78,"nontax_revenue":476187.03,"capital_revenue":0.0,"transfer_revenue":23998028.19,"current_expense":2357867.17,"capital_expense":31664479.78,"budget_balance":-5188354.95,"cash_current":14634442.61,"cash_previous":8771797.56,"population_mid_year":219,"expense_per_capita":155353.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17056300.0,"revenue_adjusted":16664003.61,"revenue_actual":16700212.68,"expense_approved":20643930.0,"expense_adjusted":20813596.87,"expense_actual":19685858.31,"tax_revenue":4665591.5,"nontax_revenue":296722.87,"capital_revenue":220000.0,"transfer_revenue":11517898.31,"current_expense":3455539.44,"capital_expense":16230318.87,"budget_balance":-2985645.63,"cash_current":11012796.98,"cash_previous":14634442.61,"population_mid_year":222,"expense_per_capita":88675.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8347461.21,"revenue_adjusted":9287593.16,"revenue_actual":9086604.07,"expense_approved":3907615.0,"expense_adjusted":3832442.62,"expense_actual":3268970.79,"tax_revenue":5116177.79,"nontax_revenue":262635.12,"capital_revenue":264005.0,"transfer_revenue":3443786.16,"current_expense":3049957.28,"capital_expense":219013.51,"budget_balance":5817633.28,"cash_current":16290271.08,"cash_previous":11012796.98,"population_mid_year":231,"expense_per_capita":14151.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
