{"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:00572853","national_id":"00572853","name":"Kaceřov","currency_code":"CZK","history_path":"/data/municipal-history/00572853.json"},"series":[{"year":2010,"revenue_approved":1440480.0,"revenue_adjusted":1700050.0,"revenue_actual":1708080.0,"expense_approved":860400.0,"expense_adjusted":1272470.0,"expense_actual":1282400.0,"tax_revenue":1123220.0,"nontax_revenue":304820.0,"capital_revenue":0.0,"transfer_revenue":280040.0,"current_expense":979860.0,"capital_expense":302540.0,"budget_balance":425680.0,"cash_current":92370.0,"cash_previous":168280.0,"population_mid_year":120,"expense_per_capita":10686.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1687000.0,"revenue_adjusted":1757410.0,"revenue_actual":1782716.12,"expense_approved":724500.0,"expense_adjusted":1011790.0,"expense_actual":1080468.43,"tax_revenue":1162594.24,"nontax_revenue":414360.88,"capital_revenue":136200.0,"transfer_revenue":69561.0,"current_expense":998978.43,"capital_expense":81490.0,"budget_balance":702247.69,"cash_current":590614.01,"cash_previous":92366.32,"population_mid_year":125,"expense_per_capita":8643.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1705100.0,"revenue_adjusted":2265400.0,"revenue_actual":2248604.91,"expense_approved":1067500.0,"expense_adjusted":2332677.0,"expense_actual":2311594.52,"tax_revenue":1211954.91,"nontax_revenue":595050.0,"capital_revenue":0.0,"transfer_revenue":441600.0,"current_expense":1347984.52,"capital_expense":963610.0,"budget_balance":-62989.61,"cash_current":320024.4,"cash_previous":590614.01,"population_mid_year":132,"expense_per_capita":17512.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1567000.0,"revenue_adjusted":2203320.0,"revenue_actual":2198174.72,"expense_approved":1360000.0,"expense_adjusted":1745689.0,"expense_actual":1726065.86,"tax_revenue":1405498.52,"nontax_revenue":538851.2,"capital_revenue":12294.0,"transfer_revenue":241531.0,"current_expense":1166270.56,"capital_expense":559795.3,"budget_balance":472108.86,"cash_current":582133.26,"cash_previous":320024.4,"population_mid_year":131,"expense_per_capita":13176.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1700000.0,"revenue_adjusted":2242055.0,"revenue_actual":2235699.3,"expense_approved":1453160.0,"expense_adjusted":2034124.0,"expense_actual":2012268.36,"tax_revenue":1560016.45,"nontax_revenue":381782.85,"capital_revenue":0.0,"transfer_revenue":293900.0,"current_expense":1099268.36,"capital_expense":913000.0,"budget_balance":223430.94,"cash_current":561964.2,"cash_previous":582133.26,"population_mid_year":137,"expense_per_capita":14688.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1839000.0,"revenue_adjusted":2269580.0,"revenue_actual":2262162.89,"expense_approved":1308160.0,"expense_adjusted":2279590.0,"expense_actual":2258831.51,"tax_revenue":1631744.8,"nontax_revenue":396018.09,"capital_revenue":0.0,"transfer_revenue":234400.0,"current_expense":1800148.51,"capital_expense":458683.0,"budget_balance":3331.38,"cash_current":319295.58,"cash_previous":561964.2,"population_mid_year":140,"expense_per_capita":16134.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1874000.0,"revenue_adjusted":2458010.0,"revenue_actual":2445706.22,"expense_approved":1290360.0,"expense_adjusted":2040749.0,"expense_actual":2013722.39,"tax_revenue":1892958.78,"nontax_revenue":410537.44,"capital_revenue":3710.0,"transfer_revenue":138500.0,"current_expense":1429001.39,"capital_expense":584721.0,"budget_balance":431983.83,"cash_current":270279.41,"cash_previous":319295.58,"population_mid_year":140,"expense_per_capita":14383.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2133788.0,"revenue_adjusted":2965845.0,"revenue_actual":2956158.28,"expense_approved":1309600.0,"expense_adjusted":2072079.0,"expense_actual":2050220.64,"tax_revenue":2023773.33,"nontax_revenue":456277.95,"capital_revenue":0.0,"transfer_revenue":476107.0,"current_expense":965691.64,"capital_expense":1084529.0,"budget_balance":905937.64,"cash_current":387890.79,"cash_previous":270279.41,"population_mid_year":138,"expense_per_capita":14856.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2086000.0,"revenue_adjusted":2798820.0,"revenue_actual":2786743.16,"expense_approved":1501160.0,"expense_adjusted":1862000.0,"expense_actual":1838061.24,"tax_revenue":2120638.38,"nontax_revenue":402674.78,"capital_revenue":0.0,"transfer_revenue":263430.0,"current_expense":1204421.24,"capital_expense":633640.0,"budget_balance":948681.92,"cash_current":1336572.71,"cash_previous":387890.79,"population_mid_year":141,"expense_per_capita":13035.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2226000.0,"revenue_adjusted":3109900.8,"revenue_actual":3100131.83,"expense_approved":1379160.0,"expense_adjusted":2631801.0,"expense_actual":2605534.48,"tax_revenue":2358404.29,"nontax_revenue":297327.54,"capital_revenue":0.0,"transfer_revenue":444400.0,"current_expense":2076174.48,"capital_expense":529360.0,"budget_balance":494597.35,"cash_current":1831170.06,"cash_previous":1336572.71,"population_mid_year":151,"expense_per_capita":17255.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2376000.0,"revenue_adjusted":3214690.0,"revenue_actual":2985907.85,"expense_approved":1409262.0,"expense_adjusted":1605444.0,"expense_actual":1582601.1,"tax_revenue":2269414.62,"nontax_revenue":415893.23,"capital_revenue":0.0,"transfer_revenue":300600.0,"current_expense":1271351.1,"capital_expense":311250.0,"budget_balance":1403306.75,"cash_current":3234476.81,"cash_previous":1831170.06,"population_mid_year":150,"expense_per_capita":10550.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2371000.0,"revenue_adjusted":3834764.11,"revenue_actual":3827035.24,"expense_approved":1324600.0,"expense_adjusted":2284301.0,"expense_actual":2253502.79,"tax_revenue":2574242.52,"nontax_revenue":1107029.61,"capital_revenue":0.0,"transfer_revenue":145763.11,"current_expense":1513287.3,"capital_expense":740215.49,"budget_balance":1573532.45,"cash_current":4808009.26,"cash_previous":3234476.81,"population_mid_year":151,"expense_per_capita":14923.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3187000.0,"revenue_adjusted":4287066.13,"revenue_actual":4262743.04,"expense_approved":3187000.0,"expense_adjusted":3603980.0,"expense_actual":3577538.45,"tax_revenue":3092145.18,"nontax_revenue":1050431.73,"capital_revenue":0.0,"transfer_revenue":120166.13,"current_expense":1876166.45,"capital_expense":1701372.0,"budget_balance":685204.59,"cash_current":5493213.85,"cash_previous":4808009.26,"population_mid_year":152,"expense_per_capita":23536.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3273000.0,"revenue_adjusted":10492154.23,"revenue_actual":10483268.34,"expense_approved":3236854.0,"expense_adjusted":4665391.6,"expense_actual":4634186.12,"tax_revenue":3416337.67,"nontax_revenue":1017896.44,"capital_revenue":5160.0,"transfer_revenue":6043874.23,"current_expense":1774225.32,"capital_expense":2859960.8,"budget_balance":5849082.22,"cash_current":11342296.07,"cash_previous":5493213.85,"population_mid_year":150,"expense_per_capita":30894.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28314300.0,"revenue_adjusted":23432767.66,"revenue_actual":23426215.2,"expense_approved":32348400.0,"expense_adjusted":27209382.19,"expense_actual":27185062.26,"tax_revenue":3571404.39,"nontax_revenue":334773.15,"capital_revenue":27400.0,"transfer_revenue":19492637.66,"current_expense":2460210.07,"capital_expense":24724852.19,"budget_balance":-3758847.06,"cash_current":7583449.01,"cash_previous":11342296.07,"population_mid_year":154,"expense_per_capita":176526.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14372200.0,"revenue_adjusted":9144928.62,"revenue_actual":9134968.64,"expense_approved":17868400.0,"expense_adjusted":17651032.05,"expense_actual":17628153.52,"tax_revenue":3651870.14,"nontax_revenue":384989.88,"capital_revenue":0.0,"transfer_revenue":5098108.62,"current_expense":2847841.76,"capital_expense":14780311.76,"budget_balance":-8493184.88,"cash_current":4560790.11,"cash_previous":7583449.01,"population_mid_year":159,"expense_per_capita":110868.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
