{"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:00528986","national_id":"00528986","name":"Urbanice","currency_code":"CZK","history_path":"/data/municipal-history/00528986.json"},"series":[{"year":2010,"revenue_approved":1742200.0,"revenue_adjusted":2722340.0,"revenue_actual":2844240.0,"expense_approved":1950000.0,"expense_adjusted":1951150.0,"expense_actual":1636970.0,"tax_revenue":2553990.0,"nontax_revenue":160080.0,"capital_revenue":0.0,"transfer_revenue":130170.0,"current_expense":1636970.0,"capital_expense":0.0,"budget_balance":1207270.0,"cash_current":2637550.0,"cash_previous":2138680.0,"population_mid_year":345,"expense_per_capita":4744.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1900100.0,"revenue_adjusted":2899720.0,"revenue_actual":2870866.36,"expense_approved":1980000.0,"expense_adjusted":2990075.0,"expense_actual":2543959.09,"tax_revenue":2544992.88,"nontax_revenue":221298.48,"capital_revenue":33212.0,"transfer_revenue":71363.0,"current_expense":1862666.09,"capital_expense":681293.0,"budget_balance":326907.27,"cash_current":2764859.6,"cash_previous":2637552.33,"population_mid_year":346,"expense_per_capita":7352.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1820300.0,"revenue_adjusted":3132200.0,"revenue_actual":3098749.59,"expense_approved":6980000.0,"expense_adjusted":8035573.0,"expense_actual":5441082.42,"tax_revenue":2622872.25,"nontax_revenue":330177.34,"capital_revenue":0.0,"transfer_revenue":145700.0,"current_expense":1943166.52,"capital_expense":3497915.9,"budget_balance":-2342332.83,"cash_current":3543001.67,"cash_previous":2764859.6,"population_mid_year":344,"expense_per_capita":15817.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1814200.0,"revenue_adjusted":3581267.0,"revenue_actual":3519434.8,"expense_approved":3429425.0,"expense_adjusted":4738214.0,"expense_actual":3885849.44,"tax_revenue":3082033.45,"nontax_revenue":252121.35,"capital_revenue":6425.0,"transfer_revenue":178855.0,"current_expense":2230012.98,"capital_expense":1655836.46,"budget_balance":-366414.64,"cash_current":3980318.49,"cash_previous":3543001.67,"population_mid_year":351,"expense_per_capita":11070.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1812400.0,"revenue_adjusted":4099312.91,"revenue_actual":4074428.25,"expense_approved":1980000.0,"expense_adjusted":4266912.91,"expense_actual":2109536.58,"tax_revenue":3430589.22,"nontax_revenue":227759.03,"capital_revenue":0.0,"transfer_revenue":416080.0,"current_expense":2109536.58,"capital_expense":0.0,"budget_balance":1964891.67,"cash_current":5485010.16,"cash_previous":3980318.49,"population_mid_year":345,"expense_per_capita":6114.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1812400.0,"revenue_adjusted":3686500.0,"revenue_actual":3685435.75,"expense_approved":1980000.0,"expense_adjusted":3556145.0,"expense_actual":3439319.7,"tax_revenue":3396028.81,"nontax_revenue":226906.94,"capital_revenue":0.0,"transfer_revenue":62500.0,"current_expense":2291382.74,"capital_expense":1147936.96,"budget_balance":246116.05,"cash_current":5231326.21,"cash_previous":5485010.16,"population_mid_year":335,"expense_per_capita":10266.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1811300.0,"revenue_adjusted":4123000.0,"revenue_actual":4085979.4,"expense_approved":1980000.0,"expense_adjusted":4241600.0,"expense_actual":3359348.08,"tax_revenue":3755436.08,"nontax_revenue":248143.32,"capital_revenue":0.0,"transfer_revenue":82400.0,"current_expense":1963749.18,"capital_expense":1395598.9,"budget_balance":726631.32,"cash_current":5408057.53,"cash_previous":5231326.21,"population_mid_year":334,"expense_per_capita":10057.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1814000.0,"revenue_adjusted":5483436.0,"revenue_actual":4444680.02,"expense_approved":1980000.0,"expense_adjusted":6580473.0,"expense_actual":5585160.14,"tax_revenue":4112731.29,"nontax_revenue":249381.73,"capital_revenue":0.0,"transfer_revenue":82567.0,"current_expense":2260384.07,"capital_expense":3324776.07,"budget_balance":-1140480.12,"cash_current":3667577.41,"cash_previous":5408057.53,"population_mid_year":334,"expense_per_capita":16722.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1817500.0,"revenue_adjusted":6808249.03,"revenue_actual":6711442.34,"expense_approved":1917400.0,"expense_adjusted":6148398.0,"expense_actual":5702586.41,"tax_revenue":4227309.02,"nontax_revenue":404419.32,"capital_revenue":0.0,"transfer_revenue":2079714.0,"current_expense":2382224.83,"capital_expense":3320361.58,"budget_balance":1008855.93,"cash_current":4848833.34,"cash_previous":3667577.41,"population_mid_year":334,"expense_per_capita":17073.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1822400.0,"revenue_adjusted":5267270.0,"revenue_actual":5002278.07,"expense_approved":1980000.0,"expense_adjusted":7098718.0,"expense_actual":6111699.86,"tax_revenue":4473678.16,"nontax_revenue":427099.91,"capital_revenue":0.0,"transfer_revenue":101500.0,"current_expense":2951433.23,"capital_expense":3160266.63,"budget_balance":-1109421.79,"cash_current":3126344.55,"cash_previous":4848833.34,"population_mid_year":334,"expense_per_capita":18298.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2531050.0,"revenue_adjusted":5512907.78,"revenue_actual":5427657.16,"expense_approved":2711783.0,"expense_adjusted":5696288.41,"expense_actual":3900376.23,"tax_revenue":4265157.87,"nontax_revenue":570949.29,"capital_revenue":0.0,"transfer_revenue":591550.0,"current_expense":3257520.25,"capital_expense":642855.98,"budget_balance":1527280.93,"cash_current":3879119.12,"cash_previous":3126344.55,"population_mid_year":325,"expense_per_capita":12001.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2534150.0,"revenue_adjusted":5376131.36,"revenue_actual":5557302.0,"expense_approved":2728668.0,"expense_adjusted":5556570.36,"expense_actual":3867379.51,"tax_revenue":4647584.01,"nontax_revenue":415193.06,"capital_revenue":0.0,"transfer_revenue":494524.93,"current_expense":3639235.3,"capital_expense":228144.21,"budget_balance":1689922.49,"cash_current":5368641.61,"cash_previous":3879119.12,"population_mid_year":307,"expense_per_capita":12597.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2523350.0,"revenue_adjusted":5681661.86,"revenue_actual":6123105.03,"expense_approved":2728668.0,"expense_adjusted":5812467.0,"expense_actual":4924526.37,"tax_revenue":5088788.35,"nontax_revenue":440431.82,"capital_revenue":0.0,"transfer_revenue":593884.86,"current_expense":3951120.77,"capital_expense":973405.6,"budget_balance":1198578.66,"cash_current":6366820.27,"cash_previous":5368641.61,"population_mid_year":306,"expense_per_capita":16093.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5335670.0,"revenue_adjusted":5973917.0,"revenue_actual":6493236.42,"expense_approved":6995135.0,"expense_adjusted":8157904.0,"expense_actual":6828559.68,"tax_revenue":5809667.46,"nontax_revenue":441168.96,"capital_revenue":128000.0,"transfer_revenue":114400.0,"current_expense":4276835.33,"capital_expense":2551724.35,"budget_balance":-335323.26,"cash_current":5865017.59,"cash_previous":6366820.27,"population_mid_year":311,"expense_per_capita":21956.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5886900.0,"revenue_adjusted":6010400.0,"revenue_actual":8087657.92,"expense_approved":10681398.0,"expense_adjusted":10748193.7,"expense_actual":4405194.76,"tax_revenue":6154243.27,"nontax_revenue":602614.65,"capital_revenue":0.0,"transfer_revenue":1330800.0,"current_expense":3875485.66,"capital_expense":529709.1,"budget_balance":3682463.16,"cash_current":9658628.9,"cash_previous":5865017.59,"population_mid_year":315,"expense_per_capita":13984.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6559130.0,"revenue_adjusted":6559230.0,"revenue_actual":7301510.86,"expense_approved":10709135.0,"expense_adjusted":10709135.0,"expense_actual":7725825.45,"tax_revenue":6437708.31,"nontax_revenue":543902.55,"capital_revenue":0.0,"transfer_revenue":319900.0,"current_expense":4557433.3,"capital_expense":3168392.15,"budget_balance":-424314.59,"cash_current":9408837.84,"cash_previous":9658628.9,"population_mid_year":320,"expense_per_capita":24143.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
