{"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:00568759","national_id":"00568759","name":"Ublo","currency_code":"CZK","history_path":"/data/municipal-history/00568759.json"},"series":[{"year":2010,"revenue_approved":2069000.0,"revenue_adjusted":2374000.0,"revenue_actual":2302990.0,"expense_approved":2735000.0,"expense_adjusted":3040000.0,"expense_actual":2501980.0,"tax_revenue":1871950.0,"nontax_revenue":140170.0,"capital_revenue":2660.0,"transfer_revenue":288210.0,"current_expense":1780250.0,"capital_expense":721730.0,"budget_balance":-198990.0,"cash_current":320130.0,"cash_previous":519140.0,"population_mid_year":259,"expense_per_capita":9660.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2082000.0,"revenue_adjusted":2416000.0,"revenue_actual":2361339.76,"expense_approved":2549000.0,"expense_adjusted":2883000.0,"expense_actual":2029130.09,"tax_revenue":1909239.39,"nontax_revenue":157583.37,"capital_revenue":42126.0,"transfer_revenue":252391.0,"current_expense":1594557.09,"capital_expense":434573.0,"budget_balance":332209.67,"cash_current":652344.51,"cash_previous":320134.84,"population_mid_year":265,"expense_per_capita":7657.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2142000.0,"revenue_adjusted":2664000.0,"revenue_actual":2569948.71,"expense_approved":2941000.0,"expense_adjusted":3463000.0,"expense_actual":2572199.36,"tax_revenue":1917253.49,"nontax_revenue":169148.22,"capital_revenue":0.0,"transfer_revenue":483547.0,"current_expense":2083420.36,"capital_expense":488779.0,"budget_balance":-2250.65,"cash_current":797207.78,"cash_previous":799458.43,"population_mid_year":271,"expense_per_capita":9491.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2203000.0,"revenue_adjusted":4174000.0,"revenue_actual":4160193.07,"expense_approved":3000000.0,"expense_adjusted":5271000.0,"expense_actual":4220278.49,"tax_revenue":2739044.85,"nontax_revenue":199161.72,"capital_revenue":470.0,"transfer_revenue":1221516.5,"current_expense":1963352.89,"capital_expense":2256925.6,"budget_balance":-60085.42,"cash_current":936208.97,"cash_previous":797207.78,"population_mid_year":277,"expense_per_capita":15235.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2671400.0,"revenue_adjusted":3391400.0,"revenue_actual":3305383.95,"expense_approved":3407400.0,"expense_adjusted":4127400.0,"expense_actual":2618624.75,"tax_revenue":2817125.0,"nontax_revenue":261658.95,"capital_revenue":2000.0,"transfer_revenue":224600.0,"current_expense":2449993.75,"capital_expense":168631.0,"budget_balance":686759.2,"cash_current":1423881.56,"cash_previous":936208.97,"population_mid_year":276,"expense_per_capita":9487.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2927400.0,"revenue_adjusted":3626400.0,"revenue_actual":3583057.23,"expense_approved":4350400.0,"expense_adjusted":5049400.0,"expense_actual":3944209.66,"tax_revenue":2896500.11,"nontax_revenue":630157.12,"capital_revenue":0.0,"transfer_revenue":56400.0,"current_expense":1978131.66,"capital_expense":1966078.0,"budget_balance":-361152.43,"cash_current":1062729.13,"cash_previous":1423881.56,"population_mid_year":279,"expense_per_capita":14136.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3217000.0,"revenue_adjusted":3963000.0,"revenue_actual":3911094.23,"expense_approved":4280000.0,"expense_adjusted":5026000.0,"expense_actual":3467415.35,"tax_revenue":3185333.53,"nontax_revenue":356400.7,"capital_revenue":0.0,"transfer_revenue":369360.0,"current_expense":2087941.52,"capital_expense":1379473.83,"budget_balance":443678.88,"cash_current":1506408.01,"cash_previous":1062729.13,"population_mid_year":288,"expense_per_capita":12039.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3504800.0,"revenue_adjusted":6211800.0,"revenue_actual":6194318.16,"expense_approved":5010800.0,"expense_adjusted":7717800.0,"expense_actual":5419890.16,"tax_revenue":3624702.78,"nontax_revenue":765274.88,"capital_revenue":540.0,"transfer_revenue":1803800.5,"current_expense":3441305.16,"capital_expense":1978585.0,"budget_balance":774428.0,"cash_current":2280836.01,"cash_previous":1506408.01,"population_mid_year":296,"expense_per_capita":18310.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3801900.0,"revenue_adjusted":5905900.0,"revenue_actual":5847220.09,"expense_approved":6082900.0,"expense_adjusted":8186900.0,"expense_actual":5662348.67,"tax_revenue":4346897.25,"nontax_revenue":525359.24,"capital_revenue":9300.0,"transfer_revenue":965663.6,"current_expense":4817897.67,"capital_expense":844451.0,"budget_balance":184871.42,"cash_current":2465707.43,"cash_previous":2280836.01,"population_mid_year":303,"expense_per_capita":18687.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4342800.0,"revenue_adjusted":6366800.0,"revenue_actual":6197582.67,"expense_approved":6808800.0,"expense_adjusted":8832800.0,"expense_actual":5564048.62,"tax_revenue":4480105.76,"nontax_revenue":399745.43,"capital_revenue":265703.0,"transfer_revenue":1052028.48,"current_expense":4530833.62,"capital_expense":1033215.0,"budget_balance":633534.05,"cash_current":2927858.36,"cash_previous":2465707.43,"population_mid_year":299,"expense_per_capita":18608.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4604400.0,"revenue_adjusted":7018400.0,"revenue_actual":6847438.16,"expense_approved":7420400.0,"expense_adjusted":9834400.0,"expense_actual":6732561.44,"tax_revenue":4252248.3,"nontax_revenue":348916.86,"capital_revenue":3780.0,"transfer_revenue":2242493.0,"current_expense":6321605.44,"capital_expense":410956.0,"budget_balance":114876.72,"cash_current":2941423.04,"cash_previous":2927858.36,"population_mid_year":313,"expense_per_capita":21509.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4188600.0,"revenue_adjusted":6029600.0,"revenue_actual":5843343.36,"expense_approved":7043600.0,"expense_adjusted":8884600.0,"expense_actual":5179612.26,"tax_revenue":4792734.43,"nontax_revenue":435677.44,"capital_revenue":57.0,"transfer_revenue":614874.49,"current_expense":3924886.76,"capital_expense":1254725.5,"budget_balance":663731.1,"cash_current":3445607.32,"cash_previous":2941423.04,"population_mid_year":304,"expense_per_capita":17038.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5007300.0,"revenue_adjusted":9031300.0,"revenue_actual":8960424.12,"expense_approved":8394300.0,"expense_adjusted":12418300.0,"expense_actual":8741844.51,"tax_revenue":5459848.13,"nontax_revenue":735152.1,"capital_revenue":139300.0,"transfer_revenue":2626123.89,"current_expense":7186052.31,"capital_expense":1555792.2,"budget_balance":218579.61,"cash_current":3508226.43,"cash_previous":3445607.32,"population_mid_year":305,"expense_per_capita":28661.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5316900.0,"revenue_adjusted":8943900.0,"revenue_actual":8846059.56,"expense_approved":8777900.0,"expense_adjusted":12404900.0,"expense_actual":7894334.82,"tax_revenue":6169132.71,"nontax_revenue":609115.85,"capital_revenue":900.0,"transfer_revenue":2066911.0,"current_expense":7363006.42,"capital_expense":531328.4,"budget_balance":951724.74,"cash_current":4286002.59,"cash_previous":3508226.43,"population_mid_year":292,"expense_per_capita":27035.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6029800.0,"revenue_adjusted":8973800.0,"revenue_actual":8924588.92,"expense_approved":10300800.0,"expense_adjusted":13244800.0,"expense_actual":10395264.46,"tax_revenue":5971259.52,"nontax_revenue":498602.07,"capital_revenue":20500.0,"transfer_revenue":2434227.33,"current_expense":7069834.39,"capital_expense":3325430.07,"budget_balance":-1470675.54,"cash_current":2677618.82,"cash_previous":4286002.59,"population_mid_year":294,"expense_per_capita":35358.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6239800.0,"revenue_adjusted":7536800.0,"revenue_actual":7441351.27,"expense_approved":8891800.0,"expense_adjusted":10188800.0,"expense_actual":6741592.21,"tax_revenue":6349971.54,"nontax_revenue":497162.93,"capital_revenue":23900.0,"transfer_revenue":570316.8,"current_expense":5782131.84,"capital_expense":959460.37,"budget_balance":699759.06,"cash_current":3211957.0,"cash_previous":2677618.82,"population_mid_year":301,"expense_per_capita":22397.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}