{"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:00554588","national_id":"00554588","name":"Úpohlavy","currency_code":"CZK","history_path":"/data/municipal-history/00554588.json"},"series":[{"year":2010,"revenue_approved":3125800.0,"revenue_adjusted":4004800.0,"revenue_actual":4117550.0,"expense_approved":2678800.0,"expense_adjusted":3712800.0,"expense_actual":3885010.0,"tax_revenue":2209680.0,"nontax_revenue":827300.0,"capital_revenue":0.0,"transfer_revenue":1080570.0,"current_expense":3631030.0,"capital_expense":253980.0,"budget_balance":232540.0,"cash_current":1040470.0,"cash_previous":920620.0,"population_mid_year":251,"expense_per_capita":15478.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3105100.0,"revenue_adjusted":3563400.0,"revenue_actual":3226427.05,"expense_approved":3105100.0,"expense_adjusted":3527100.0,"expense_actual":2642921.67,"tax_revenue":2051237.3,"nontax_revenue":973254.75,"capital_revenue":180.0,"transfer_revenue":201755.0,"current_expense":2504671.67,"capital_expense":138250.0,"budget_balance":583505.38,"cash_current":1574835.61,"cash_previous":1040473.51,"population_mid_year":254,"expense_per_capita":10405.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2708100.0,"revenue_adjusted":4299100.0,"revenue_actual":4369386.09,"expense_approved":2708100.0,"expense_adjusted":3271100.0,"expense_actual":3075683.38,"tax_revenue":2154526.96,"nontax_revenue":1935441.13,"capital_revenue":0.0,"transfer_revenue":279418.0,"current_expense":2744060.25,"capital_expense":331623.13,"budget_balance":1293702.71,"cash_current":10195813.45,"cash_previous":8804465.76,"population_mid_year":262,"expense_per_capita":11739.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2875400.0,"revenue_adjusted":3974400.0,"revenue_actual":3973658.63,"expense_approved":2708400.0,"expense_adjusted":4461400.0,"expense_actual":4105108.02,"tax_revenue":2578413.05,"nontax_revenue":1073588.58,"capital_revenue":0.0,"transfer_revenue":321657.0,"current_expense":3742226.02,"capital_expense":362882.0,"budget_balance":-131449.39,"cash_current":10048537.35,"cash_previous":10195813.45,"population_mid_year":265,"expense_per_capita":15490.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3259400.0,"revenue_adjusted":3638400.0,"revenue_actual":3833372.85,"expense_approved":3540400.0,"expense_adjusted":4516400.0,"expense_actual":3873030.11,"tax_revenue":2737363.13,"nontax_revenue":618776.72,"capital_revenue":0.0,"transfer_revenue":477233.0,"current_expense":3751585.11,"capital_expense":121445.0,"budget_balance":-39657.26,"cash_current":10134740.34,"cash_previous":10048537.35,"population_mid_year":263,"expense_per_capita":14726.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3435400.0,"revenue_adjusted":4068600.0,"revenue_actual":4006195.02,"expense_approved":3761400.0,"expense_adjusted":4301800.0,"expense_actual":3704202.05,"tax_revenue":2943155.82,"nontax_revenue":576205.2,"capital_revenue":12810.0,"transfer_revenue":474024.0,"current_expense":3452671.05,"capital_expense":251531.0,"budget_balance":301992.97,"cash_current":10470374.28,"cash_previous":10134740.34,"population_mid_year":256,"expense_per_capita":14469.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3825000.0,"revenue_adjusted":4388837.0,"revenue_actual":4317419.67,"expense_approved":3845000.0,"expense_adjusted":4059314.0,"expense_actual":3402578.84,"tax_revenue":3082108.06,"nontax_revenue":552265.61,"capital_revenue":0.0,"transfer_revenue":683046.0,"current_expense":3379821.84,"capital_expense":22757.0,"budget_balance":914840.83,"cash_current":11374870.8,"cash_previous":10470374.28,"population_mid_year":251,"expense_per_capita":13556.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3395300.0,"revenue_adjusted":4491962.0,"revenue_actual":4431172.26,"expense_approved":3752000.0,"expense_adjusted":5715040.0,"expense_actual":5137380.28,"tax_revenue":3457084.74,"nontax_revenue":524247.52,"capital_revenue":0.0,"transfer_revenue":449840.0,"current_expense":3273465.41,"capital_expense":1863914.87,"budget_balance":-706208.02,"cash_current":10646157.19,"cash_previous":11374870.8,"population_mid_year":253,"expense_per_capita":20305.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3692300.0,"revenue_adjusted":4671307.0,"revenue_actual":4664415.4,"expense_approved":4063500.0,"expense_adjusted":5217050.2,"expense_actual":4853194.88,"tax_revenue":3634231.07,"nontax_revenue":563539.33,"capital_revenue":0.0,"transfer_revenue":466645.0,"current_expense":4769713.38,"capital_expense":83481.5,"budget_balance":-188779.48,"cash_current":10479896.1,"cash_previous":10646157.19,"population_mid_year":248,"expense_per_capita":19569.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3868400.0,"revenue_adjusted":4869079.44,"revenue_actual":4864092.67,"expense_approved":3868400.0,"expense_adjusted":4770260.74,"expense_actual":3856278.24,"tax_revenue":3876165.43,"nontax_revenue":589027.24,"capital_revenue":0.0,"transfer_revenue":398900.0,"current_expense":3656651.24,"capital_expense":199627.0,"budget_balance":1007814.43,"cash_current":11511215.98,"cash_previous":10479896.1,"population_mid_year":259,"expense_per_capita":14889.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4068900.0,"revenue_adjusted":5429041.44,"revenue_actual":5361073.16,"expense_approved":4068900.0,"expense_adjusted":5509493.0,"expense_actual":4790629.44,"tax_revenue":3815772.45,"nontax_revenue":727461.71,"capital_revenue":50000.0,"transfer_revenue":767839.0,"current_expense":3922986.9,"capital_expense":867642.54,"budget_balance":570443.72,"cash_current":12353423.95,"cash_previous":11511215.98,"population_mid_year":260,"expense_per_capita":18425.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3912662.0,"revenue_adjusted":6730470.78,"revenue_actual":6682310.46,"expense_approved":4878542.0,"expense_adjusted":7897922.62,"expense_actual":6462145.68,"tax_revenue":4060087.38,"nontax_revenue":883950.58,"capital_revenue":50000.0,"transfer_revenue":1688272.5,"current_expense":4247296.13,"capital_expense":2214849.55,"budget_balance":220164.78,"cash_current":12292564.69,"cash_previous":12353423.95,"population_mid_year":264,"expense_per_capita":24477.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5065291.0,"revenue_adjusted":7118347.94,"revenue_actual":7095588.72,"expense_approved":5065291.0,"expense_adjusted":6855351.24,"expense_actual":6434482.87,"tax_revenue":4995641.17,"nontax_revenue":988548.14,"capital_revenue":64059.0,"transfer_revenue":1047340.41,"current_expense":5839552.87,"capital_expense":594930.0,"budget_balance":661105.85,"cash_current":12958754.72,"cash_previous":12292564.69,"population_mid_year":275,"expense_per_capita":23398.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5644877.0,"revenue_adjusted":6811227.0,"revenue_actual":6788900.33,"expense_approved":5644877.0,"expense_adjusted":6356307.0,"expense_actual":5460416.8,"tax_revenue":5548075.39,"nontax_revenue":797110.94,"capital_revenue":70000.0,"transfer_revenue":373714.0,"current_expense":5097433.5,"capital_expense":362983.3,"budget_balance":1328483.53,"cash_current":14693148.15,"cash_previous":12958754.72,"population_mid_year":280,"expense_per_capita":19501.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6395143.0,"revenue_adjusted":8030329.0,"revenue_actual":7818672.58,"expense_approved":12022930.0,"expense_adjusted":6527439.0,"expense_actual":5836816.47,"tax_revenue":5955344.84,"nontax_revenue":1159597.74,"capital_revenue":109120.0,"transfer_revenue":594610.0,"current_expense":5117386.51,"capital_expense":719429.96,"budget_balance":1981856.11,"cash_current":16746314.97,"cash_previous":14693148.15,"population_mid_year":280,"expense_per_capita":20845.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8832516.0,"revenue_adjusted":7524594.0,"revenue_actual":7376484.95,"expense_approved":15926569.0,"expense_adjusted":9300604.0,"expense_actual":8357612.82,"tax_revenue":6112241.76,"nontax_revenue":1159943.19,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":6262790.69,"capital_expense":2094822.13,"budget_balance":-981127.87,"cash_current":15868477.36,"cash_previous":16746314.97,"population_mid_year":286,"expense_per_capita":29222.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
