{"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:00573779","national_id":"00573779","name":"Částkov","currency_code":"CZK","history_path":"/data/municipal-history/00573779.json"},"series":[{"year":2010,"revenue_approved":3431400.0,"revenue_adjusted":4000620.0,"revenue_actual":4504830.0,"expense_approved":4354380.0,"expense_adjusted":4923590.0,"expense_actual":4749260.0,"tax_revenue":3210300.0,"nontax_revenue":731420.0,"capital_revenue":15040.0,"transfer_revenue":548070.0,"current_expense":4701140.0,"capital_expense":48120.0,"budget_balance":-244430.0,"cash_current":992200.0,"cash_previous":1509730.0,"population_mid_year":344,"expense_per_capita":13805.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3100000.0,"revenue_adjusted":3998047.72,"revenue_actual":3998759.62,"expense_approved":3295789.0,"expense_adjusted":3753754.57,"expense_actual":3753608.69,"tax_revenue":3045434.1,"nontax_revenue":526977.52,"capital_revenue":17414.0,"transfer_revenue":408934.0,"current_expense":2846844.69,"capital_expense":906764.0,"budget_balance":245150.93,"cash_current":952704.87,"cash_previous":992175.76,"population_mid_year":343,"expense_per_capita":10943.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3375100.0,"revenue_adjusted":4675711.42,"revenue_actual":4675424.95,"expense_approved":4128100.0,"expense_adjusted":3883434.07,"expense_actual":3819435.87,"tax_revenue":3407240.92,"nontax_revenue":652230.03,"capital_revenue":47330.0,"transfer_revenue":568624.0,"current_expense":3279661.87,"capital_expense":539774.0,"budget_balance":855989.08,"cash_current":1808693.95,"cash_previous":952704.87,"population_mid_year":354,"expense_per_capita":10789.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3414200.0,"revenue_adjusted":4494051.24,"revenue_actual":5432369.77,"expense_approved":4514200.0,"expense_adjusted":4569979.12,"expense_actual":4569980.22,"tax_revenue":3784834.85,"nontax_revenue":720027.92,"capital_revenue":94540.0,"transfer_revenue":832967.0,"current_expense":3455986.22,"capital_expense":1113994.0,"budget_balance":862389.55,"cash_current":2671083.5,"cash_previous":1808693.95,"population_mid_year":364,"expense_per_capita":12554.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3284400.0,"revenue_adjusted":3851191.46,"revenue_actual":5426782.55,"expense_approved":4783400.0,"expense_adjusted":5350191.46,"expense_actual":3688972.4,"tax_revenue":4290327.55,"nontax_revenue":631225.0,"capital_revenue":0.0,"transfer_revenue":505230.0,"current_expense":2818630.4,"capital_expense":870342.0,"budget_balance":1737810.15,"cash_current":4408893.65,"cash_previous":2671083.5,"population_mid_year":371,"expense_per_capita":9943.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4410000.0,"revenue_adjusted":4711596.0,"revenue_actual":5653736.84,"expense_approved":6245000.0,"expense_adjusted":6546596.0,"expense_actual":5690120.42,"tax_revenue":4272481.54,"nontax_revenue":775744.3,"capital_revenue":253815.0,"transfer_revenue":351696.0,"current_expense":3966255.42,"capital_expense":1723865.0,"budget_balance":-36383.58,"cash_current":4372510.07,"cash_previous":4408893.65,"population_mid_year":357,"expense_per_capita":15938.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4153000.0,"revenue_adjusted":4583187.12,"revenue_actual":5604219.89,"expense_approved":7341000.0,"expense_adjusted":7771187.12,"expense_actual":5325769.94,"tax_revenue":4402126.62,"nontax_revenue":771819.27,"capital_revenue":27346.0,"transfer_revenue":402928.0,"current_expense":4614523.94,"capital_expense":711246.0,"budget_balance":278449.95,"cash_current":4650793.17,"cash_previous":4372510.07,"population_mid_year":351,"expense_per_capita":15173.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4892000.0,"revenue_adjusted":5784569.0,"revenue_actual":6908279.6,"expense_approved":7992000.0,"expense_adjusted":8884569.0,"expense_actual":5493115.74,"tax_revenue":4882230.4,"nontax_revenue":784573.2,"capital_revenue":288907.0,"transfer_revenue":952569.0,"current_expense":4112601.74,"capital_expense":1380514.0,"budget_balance":1415163.86,"cash_current":6065957.03,"cash_previous":4650793.17,"population_mid_year":357,"expense_per_capita":15386.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4807250.0,"revenue_adjusted":5551569.0,"revenue_actual":6722746.91,"expense_approved":8792250.0,"expense_adjusted":9536569.0,"expense_actual":7836719.32,"tax_revenue":5290765.59,"nontax_revenue":621262.32,"capital_revenue":13500.0,"transfer_revenue":797219.0,"current_expense":4247200.9,"capital_expense":3589518.42,"budget_balance":-1113972.41,"cash_current":4951984.62,"cash_previous":6065957.03,"population_mid_year":356,"expense_per_capita":22013.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4929500.0,"revenue_adjusted":5227400.0,"revenue_actual":6805518.26,"expense_approved":7929500.0,"expense_adjusted":8227400.0,"expense_actual":5361008.07,"tax_revenue":5818433.54,"nontax_revenue":590874.72,"capital_revenue":29410.0,"transfer_revenue":366800.0,"current_expense":5050430.27,"capital_expense":310577.8,"budget_balance":1444510.19,"cash_current":6396494.81,"cash_previous":4951984.62,"population_mid_year":351,"expense_per_capita":15273.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5272400.0,"revenue_adjusted":6158800.0,"revenue_actual":7116530.19,"expense_approved":9776400.0,"expense_adjusted":10662800.0,"expense_actual":6279608.29,"tax_revenue":5295831.23,"nontax_revenue":777588.96,"capital_revenue":81710.0,"transfer_revenue":961400.0,"current_expense":4587851.95,"capital_expense":1691756.34,"budget_balance":836921.9,"cash_current":7233416.71,"cash_previous":6396494.81,"population_mid_year":337,"expense_per_capita":18633.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4707000.0,"revenue_adjusted":5393261.24,"revenue_actual":7110174.61,"expense_approved":10305000.0,"expense_adjusted":10991261.24,"expense_actual":4899905.35,"tax_revenue":5764122.39,"nontax_revenue":734791.18,"capital_revenue":0.0,"transfer_revenue":611261.04,"current_expense":3776501.35,"capital_expense":1123404.0,"budget_balance":2210269.26,"cash_current":9443685.97,"cash_previous":7233416.71,"population_mid_year":327,"expense_per_capita":14984.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6100000.0,"revenue_adjusted":6249946.61,"revenue_actual":8241015.99,"expense_approved":13100000.0,"expense_adjusted":13249946.61,"expense_actual":10160834.11,"tax_revenue":6577168.59,"nontax_revenue":1481988.79,"capital_revenue":39600.0,"transfer_revenue":142258.61,"current_expense":5570168.54,"capital_expense":4590665.57,"budget_balance":-1919818.12,"cash_current":7523867.85,"cash_previous":9443685.97,"population_mid_year":343,"expense_per_capita":29623.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6670000.0,"revenue_adjusted":7139845.0,"revenue_actual":9781959.92,"expense_approved":12670000.0,"expense_adjusted":13139845.0,"expense_actual":8388287.28,"tax_revenue":7932236.47,"nontax_revenue":1728123.45,"capital_revenue":0.0,"transfer_revenue":121600.0,"current_expense":6868142.37,"capital_expense":1520144.91,"budget_balance":1393672.64,"cash_current":8917540.49,"cash_previous":7523867.85,"population_mid_year":347,"expense_per_capita":24173.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8072000.0,"revenue_adjusted":8798065.0,"revenue_actual":10807274.25,"expense_approved":15072000.0,"expense_adjusted":15798065.0,"expense_actual":9092230.89,"tax_revenue":8285649.79,"nontax_revenue":1665370.46,"capital_revenue":350654.0,"transfer_revenue":505600.0,"current_expense":7741926.69,"capital_expense":1350304.2,"budget_balance":1715043.36,"cash_current":10632583.85,"cash_previous":8917540.49,"population_mid_year":345,"expense_per_capita":26354.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8102000.0,"revenue_adjusted":9188245.27,"revenue_actual":11891312.65,"expense_approved":15852000.0,"expense_adjusted":16938245.27,"expense_actual":9526430.0,"tax_revenue":9195784.88,"nontax_revenue":1876507.5,"capital_revenue":251720.27,"transfer_revenue":567300.0,"current_expense":7464253.54,"capital_expense":2062176.46,"budget_balance":2364882.65,"cash_current":12997466.5,"cash_previous":10632583.85,"population_mid_year":345,"expense_per_capita":27612.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}