{"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:00572535","national_id":"00572535","name":"Úsilov","currency_code":"CZK","history_path":"/data/municipal-history/00572535.json"},"series":[{"year":2010,"revenue_approved":1346500.0,"revenue_adjusted":3491350.0,"revenue_actual":3494660.0,"expense_approved":1306650.0,"expense_adjusted":3010500.0,"expense_actual":2975740.0,"tax_revenue":1392150.0,"nontax_revenue":196550.0,"capital_revenue":0.0,"transfer_revenue":1905960.0,"current_expense":1537590.0,"capital_expense":1438150.0,"budget_balance":518920.0,"cash_current":3366250.0,"cash_previous":2847350.0,"population_mid_year":136,"expense_per_capita":21880.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1414200.0,"revenue_adjusted":1768170.0,"revenue_actual":1764251.39,"expense_approved":1212650.0,"expense_adjusted":1484890.0,"expense_actual":1408685.8,"tax_revenue":1333660.18,"nontax_revenue":205670.21,"capital_revenue":16275.0,"transfer_revenue":208646.0,"current_expense":1214645.8,"capital_expense":194040.0,"budget_balance":355565.59,"cash_current":3721816.96,"cash_previous":3366251.37,"population_mid_year":136,"expense_per_capita":10357.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1473000.0,"revenue_adjusted":1954405.0,"revenue_actual":1924649.37,"expense_approved":1162550.0,"expense_adjusted":2457690.0,"expense_actual":2391935.41,"tax_revenue":1502033.36,"nontax_revenue":264408.01,"capital_revenue":0.0,"transfer_revenue":158208.0,"current_expense":1246057.41,"capital_expense":1145878.0,"budget_balance":-467286.04,"cash_current":3254530.92,"cash_previous":3721809.76,"population_mid_year":140,"expense_per_capita":17085.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1622000.0,"revenue_adjusted":2161165.0,"revenue_actual":2181770.94,"expense_approved":1604000.0,"expense_adjusted":1817190.0,"expense_actual":1563079.37,"tax_revenue":1888060.54,"nontax_revenue":191953.4,"capital_revenue":12460.0,"transfer_revenue":89297.0,"current_expense":1003340.99,"capital_expense":559738.38,"budget_balance":618691.57,"cash_current":3873222.49,"cash_previous":3254530.92,"population_mid_year":140,"expense_per_capita":11164.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1660000.0,"revenue_adjusted":2394100.0,"revenue_actual":2629477.81,"expense_approved":1660000.0,"expense_adjusted":2509940.0,"expense_actual":2225672.24,"tax_revenue":2003312.46,"nontax_revenue":267170.35,"capital_revenue":13160.0,"transfer_revenue":345835.0,"current_expense":2225672.24,"capital_expense":0.0,"budget_balance":403805.57,"cash_current":4291504.06,"cash_previous":3873222.49,"population_mid_year":139,"expense_per_capita":16012.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1844000.0,"revenue_adjusted":2464400.0,"revenue_actual":2822218.74,"expense_approved":1844000.0,"expense_adjusted":2400400.0,"expense_actual":1683663.09,"tax_revenue":2030183.33,"nontax_revenue":493195.41,"capital_revenue":4440.0,"transfer_revenue":294400.0,"current_expense":1175708.26,"capital_expense":507954.83,"budget_balance":1138555.65,"cash_current":5430059.71,"cash_previous":4291504.06,"population_mid_year":136,"expense_per_capita":12379.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2050000.0,"revenue_adjusted":2841600.0,"revenue_actual":3417324.49,"expense_approved":1170000.0,"expense_adjusted":1712500.0,"expense_actual":1492626.42,"tax_revenue":2277621.87,"nontax_revenue":661702.62,"capital_revenue":0.0,"transfer_revenue":478000.0,"current_expense":1438785.42,"capital_expense":53841.0,"budget_balance":1924698.07,"cash_current":7354757.78,"cash_previous":5430059.71,"population_mid_year":134,"expense_per_capita":11139.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2253000.0,"revenue_adjusted":3073707.0,"revenue_actual":3515762.23,"expense_approved":2059000.0,"expense_adjusted":2892264.0,"expense_actual":2594451.76,"tax_revenue":2536001.01,"nontax_revenue":345999.22,"capital_revenue":176760.0,"transfer_revenue":457002.0,"current_expense":1859346.76,"capital_expense":735105.0,"budget_balance":921310.47,"cash_current":8276068.24,"cash_previous":7354757.78,"population_mid_year":135,"expense_per_capita":19218.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2797000.0,"revenue_adjusted":3353430.0,"revenue_actual":3615206.22,"expense_approved":1899000.0,"expense_adjusted":2446500.0,"expense_actual":1944868.93,"tax_revenue":2800887.13,"nontax_revenue":385889.09,"capital_revenue":0.0,"transfer_revenue":428430.0,"current_expense":1816487.43,"capital_expense":128381.5,"budget_balance":1670337.29,"cash_current":9946405.53,"cash_previous":8276068.24,"population_mid_year":134,"expense_per_capita":14513.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3150000.0,"revenue_adjusted":3728000.0,"revenue_actual":3893679.95,"expense_approved":1935000.0,"expense_adjusted":2285425.0,"expense_actual":2161668.24,"tax_revenue":2984582.78,"nontax_revenue":619587.17,"capital_revenue":130010.0,"transfer_revenue":159500.0,"current_expense":2101168.24,"capital_expense":60500.0,"budget_balance":1732011.71,"cash_current":11678417.24,"cash_previous":9946405.53,"population_mid_year":127,"expense_per_capita":17021.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3224000.0,"revenue_adjusted":4036074.0,"revenue_actual":4150410.12,"expense_approved":2716000.0,"expense_adjusted":2910000.0,"expense_actual":1731596.15,"tax_revenue":2803494.42,"nontax_revenue":501841.7,"capital_revenue":0.0,"transfer_revenue":845074.0,"current_expense":1474887.15,"capital_expense":256709.0,"budget_balance":2418813.97,"cash_current":14097231.21,"cash_previous":11678417.24,"population_mid_year":124,"expense_per_capita":13964.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2999000.0,"revenue_adjusted":3173573.57,"revenue_actual":3522746.33,"expense_approved":5706000.0,"expense_adjusted":5913283.57,"expense_actual":2631781.82,"tax_revenue":2990573.82,"nontax_revenue":327398.94,"capital_revenue":0.0,"transfer_revenue":204773.57,"current_expense":1505099.84,"capital_expense":1126681.98,"budget_balance":890964.51,"cash_current":14988195.72,"cash_previous":14097231.21,"population_mid_year":119,"expense_per_capita":22115.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3352500.0,"revenue_adjusted":3820627.64,"revenue_actual":4651392.42,"expense_approved":8395000.0,"expense_adjusted":8694458.0,"expense_actual":2391144.04,"tax_revenue":3318006.76,"nontax_revenue":818108.02,"capital_revenue":1650.0,"transfer_revenue":513627.64,"current_expense":1797737.54,"capital_expense":593406.5,"budget_balance":2260248.38,"cash_current":17248444.1,"cash_previous":14988195.72,"population_mid_year":118,"expense_per_capita":20263.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4026900.0,"revenue_adjusted":4393907.0,"revenue_actual":5941881.73,"expense_approved":15066000.0,"expense_adjusted":15340507.0,"expense_actual":3405979.26,"tax_revenue":3862169.66,"nontax_revenue":1651705.07,"capital_revenue":0.0,"transfer_revenue":428007.0,"current_expense":2583366.26,"capital_expense":822613.0,"budget_balance":2535902.47,"cash_current":19784346.57,"cash_previous":17248444.1,"population_mid_year":122,"expense_per_capita":27917.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4370300.0,"revenue_adjusted":11791300.0,"revenue_actual":12065323.55,"expense_approved":19193000.0,"expense_adjusted":19514000.0,"expense_actual":11237658.15,"tax_revenue":4050656.48,"nontax_revenue":612867.07,"capital_revenue":1250000.0,"transfer_revenue":6151800.0,"current_expense":3232882.23,"capital_expense":8004775.92,"budget_balance":827665.4,"cash_current":20612011.97,"cash_previous":19784346.57,"population_mid_year":130,"expense_per_capita":86443.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10389400.0,"revenue_adjusted":11673403.27,"revenue_actual":13452219.59,"expense_approved":17317000.0,"expense_adjusted":17907041.0,"expense_actual":12952916.83,"tax_revenue":4574673.09,"nontax_revenue":1679743.23,"capital_revenue":164000.0,"transfer_revenue":7033803.27,"current_expense":2520372.52,"capital_expense":10432544.31,"budget_balance":499302.76,"cash_current":21111314.73,"cash_previous":20612011.97,"population_mid_year":130,"expense_per_capita":99637.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
