{"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:00509833","national_id":"00509833","name":"Točník","currency_code":"CZK","history_path":"/data/municipal-history/00509833.json"},"series":[{"year":2010,"revenue_approved":2408000.0,"revenue_adjusted":2408010.0,"revenue_actual":2745250.0,"expense_approved":2408000.0,"expense_adjusted":2408000.0,"expense_actual":1470550.0,"tax_revenue":1787520.0,"nontax_revenue":68430.0,"capital_revenue":273020.0,"transfer_revenue":616280.0,"current_expense":1470550.0,"capital_expense":0.0,"budget_balance":1274700.0,"cash_current":1768400.0,"cash_previous":493700.0,"population_mid_year":219,"expense_per_capita":6714.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2986100.0,"revenue_adjusted":2986100.0,"revenue_actual":2476783.4,"expense_approved":2986100.0,"expense_adjusted":2986100.0,"expense_actual":2458131.5,"tax_revenue":1841094.06,"nontax_revenue":146391.0,"capital_revenue":39930.0,"transfer_revenue":449368.34,"current_expense":1626229.5,"capital_expense":831902.0,"budget_balance":18651.9,"cash_current":1787049.09,"cash_previous":1768397.19,"population_mid_year":235,"expense_per_capita":10460.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2743600.0,"revenue_adjusted":2743600.0,"revenue_actual":2856093.74,"expense_approved":2869000.0,"expense_adjusted":2869000.0,"expense_actual":2411340.92,"tax_revenue":1942197.07,"nontax_revenue":64282.36,"capital_revenue":0.0,"transfer_revenue":849614.31,"current_expense":2186064.92,"capital_expense":225276.0,"budget_balance":444752.82,"cash_current":2612284.54,"cash_previous":2273609.4,"population_mid_year":233,"expense_per_capita":10349.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2658275.0,"revenue_adjusted":3058275.0,"revenue_actual":3320282.91,"expense_approved":3412000.0,"expense_adjusted":3412000.0,"expense_actual":2823889.7,"tax_revenue":2258003.54,"nontax_revenue":57414.74,"capital_revenue":32400.0,"transfer_revenue":972464.63,"current_expense":1834295.7,"capital_expense":989594.0,"budget_balance":496393.21,"cash_current":3065199.22,"cash_previous":2612284.54,"population_mid_year":236,"expense_per_capita":11965.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2578400.0,"revenue_adjusted":2578400.0,"revenue_actual":2938043.08,"expense_approved":3794000.0,"expense_adjusted":3794000.0,"expense_actual":1889224.88,"tax_revenue":2433498.95,"nontax_revenue":63464.03,"capital_revenue":0.0,"transfer_revenue":441080.1,"current_expense":1766501.88,"capital_expense":122723.0,"budget_balance":1048818.2,"cash_current":4162936.72,"cash_previous":3065199.22,"population_mid_year":227,"expense_per_capita":8322.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2712000.0,"revenue_adjusted":2712000.0,"revenue_actual":3153338.97,"expense_approved":4144000.0,"expense_adjusted":4144000.0,"expense_actual":1894082.11,"tax_revenue":2603973.65,"nontax_revenue":71841.92,"capital_revenue":0.0,"transfer_revenue":477523.4,"current_expense":1887233.11,"capital_expense":6849.0,"budget_balance":1259256.86,"cash_current":5345258.75,"cash_previous":4162936.72,"population_mid_year":231,"expense_per_capita":8199.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2848000.0,"revenue_adjusted":3708800.0,"revenue_actual":3664043.71,"expense_approved":6416000.0,"expense_adjusted":7276800.0,"expense_actual":2309897.62,"tax_revenue":2810979.54,"nontax_revenue":90596.6,"capital_revenue":32700.0,"transfer_revenue":729767.57,"current_expense":2220897.62,"capital_expense":89000.0,"budget_balance":1354146.09,"cash_current":6980644.15,"cash_previous":5345258.75,"population_mid_year":237,"expense_per_capita":9746.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3266000.0,"revenue_adjusted":3331636.0,"revenue_actual":3960104.13,"expense_approved":6618000.0,"expense_adjusted":6683636.0,"expense_actual":6059243.05,"tax_revenue":3176817.97,"nontax_revenue":58355.28,"capital_revenue":0.0,"transfer_revenue":724930.88,"current_expense":2124738.31,"capital_expense":3934504.74,"budget_balance":-2099138.92,"cash_current":4888044.47,"cash_previous":6980644.15,"population_mid_year":234,"expense_per_capita":25894.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3466000.0,"revenue_adjusted":3517324.0,"revenue_actual":4208462.1,"expense_approved":3568000.0,"expense_adjusted":3619324.0,"expense_actual":2623972.47,"tax_revenue":3369523.69,"nontax_revenue":79959.29,"capital_revenue":0.0,"transfer_revenue":758979.12,"current_expense":2459093.47,"capital_expense":164879.0,"budget_balance":1584489.63,"cash_current":5833916.14,"cash_previous":4888044.47,"population_mid_year":238,"expense_per_capita":11025.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3500000.0,"revenue_adjusted":3529000.0,"revenue_actual":4892767.09,"expense_approved":3900000.0,"expense_adjusted":3929000.0,"expense_actual":2915673.55,"tax_revenue":3717571.57,"nontax_revenue":64904.28,"capital_revenue":265703.28,"transfer_revenue":844587.96,"current_expense":2691317.55,"capital_expense":224356.0,"budget_balance":1977093.54,"cash_current":7181311.54,"cash_previous":5833916.14,"population_mid_year":235,"expense_per_capita":12407.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4280000.0,"revenue_adjusted":4502000.0,"revenue_actual":5045986.48,"expense_approved":5982000.0,"expense_adjusted":6204000.0,"expense_actual":4254122.53,"tax_revenue":3433888.81,"nontax_revenue":84694.85,"capital_revenue":331800.0,"transfer_revenue":1195602.82,"current_expense":3072733.26,"capital_expense":1181389.27,"budget_balance":791863.95,"cash_current":7782095.41,"cash_previous":7181311.54,"population_mid_year":240,"expense_per_capita":17725.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3955000.0,"revenue_adjusted":3986000.0,"revenue_actual":4650010.74,"expense_approved":5940000.0,"expense_adjusted":5971000.0,"expense_actual":3319727.74,"tax_revenue":3982570.82,"nontax_revenue":85164.24,"capital_revenue":7200.0,"transfer_revenue":575075.68,"current_expense":2940043.74,"capital_expense":379684.0,"budget_balance":1330283.0,"cash_current":8045040.71,"cash_previous":7782095.41,"population_mid_year":247,"expense_per_capita":13440.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3974000.0,"revenue_adjusted":3997917.0,"revenue_actual":5351255.72,"expense_approved":5870000.0,"expense_adjusted":6109917.0,"expense_actual":3603573.77,"tax_revenue":4710000.47,"nontax_revenue":83037.78,"capital_revenue":0.0,"transfer_revenue":558217.47,"current_expense":3512376.07,"capital_expense":91197.7,"budget_balance":1747681.95,"cash_current":10087754.56,"cash_previous":8045040.71,"population_mid_year":257,"expense_per_capita":14021.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4690000.0,"revenue_adjusted":4713600.0,"revenue_actual":6186196.14,"expense_approved":6996000.0,"expense_adjusted":7019600.0,"expense_actual":3885483.17,"tax_revenue":5291152.26,"nontax_revenue":118344.97,"capital_revenue":10800.0,"transfer_revenue":765898.91,"current_expense":3885483.17,"capital_expense":0.0,"budget_balance":2300712.97,"cash_current":10799932.28,"cash_previous":10087754.56,"population_mid_year":260,"expense_per_capita":14944.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4607000.0,"revenue_adjusted":4835983.0,"revenue_actual":7119456.62,"expense_approved":10211000.0,"expense_adjusted":10439983.0,"expense_actual":5757123.0,"tax_revenue":5632361.36,"nontax_revenue":122710.83,"capital_revenue":14700.0,"transfer_revenue":1349684.43,"current_expense":4784252.07,"capital_expense":972870.93,"budget_balance":1362333.62,"cash_current":12022565.42,"cash_previous":10799932.28,"population_mid_year":261,"expense_per_capita":22057.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4917000.0,"revenue_adjusted":4949500.0,"revenue_actual":7262717.85,"expense_approved":11041000.0,"expense_adjusted":11073500.0,"expense_actual":5336145.1,"tax_revenue":6087336.99,"nontax_revenue":146251.6,"capital_revenue":0.0,"transfer_revenue":1029129.26,"current_expense":4961390.0,"capital_expense":374755.1,"budget_balance":1926572.75,"cash_current":10909586.29,"cash_previous":12022565.42,"population_mid_year":277,"expense_per_capita":19264.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
