{"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:00599425","national_id":"00599425","name":"Chlum-Korouhvice","currency_code":"CZK","history_path":"/data/municipal-history/00599425.json"},"series":[{"year":2010,"revenue_approved":460200.0,"revenue_adjusted":724200.0,"revenue_actual":724090.0,"expense_approved":1124200.0,"expense_adjusted":1177600.0,"expense_actual":1177190.0,"tax_revenue":493510.0,"nontax_revenue":12660.0,"capital_revenue":0.0,"transfer_revenue":217920.0,"current_expense":1177190.0,"capital_expense":0.0,"budget_balance":-453100.0,"cash_current":210950.0,"cash_previous":664040.0,"population_mid_year":45,"expense_per_capita":26159.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":487700.0,"revenue_adjusted":783078.13,"revenue_actual":783078.11,"expense_approved":698600.0,"expense_adjusted":608246.04,"expense_actual":608246.04,"tax_revenue":522679.23,"nontax_revenue":89062.88,"capital_revenue":0.0,"transfer_revenue":171336.0,"current_expense":590146.04,"capital_expense":18100.0,"budget_balance":174832.07,"cash_current":385783.95,"cash_previous":210951.88,"population_mid_year":43,"expense_per_capita":14145.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":497600.0,"revenue_adjusted":738440.12,"revenue_actual":738440.12,"expense_approved":817600.0,"expense_adjusted":472648.23,"expense_actual":472778.23,"tax_revenue":519120.83,"nontax_revenue":142142.29,"capital_revenue":0.0,"transfer_revenue":77177.0,"current_expense":472778.23,"capital_expense":0.0,"budget_balance":265661.89,"cash_current":651445.84,"cash_previous":385783.95,"population_mid_year":45,"expense_per_capita":10506.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":539100.0,"revenue_adjusted":1351927.72,"revenue_actual":1351927.72,"expense_approved":1392200.0,"expense_adjusted":1168525.69,"expense_actual":1168525.69,"tax_revenue":593116.67,"nontax_revenue":189261.05,"capital_revenue":317671.0,"transfer_revenue":251879.0,"current_expense":1038450.69,"capital_expense":130075.0,"budget_balance":183402.03,"cash_current":1012287.87,"cash_previous":651445.84,"population_mid_year":44,"expense_per_capita":26557.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":570900.0,"revenue_adjusted":965803.67,"revenue_actual":965803.67,"expense_approved":834000.0,"expense_adjusted":1136824.37,"expense_actual":1136824.37,"tax_revenue":607296.86,"nontax_revenue":160284.81,"capital_revenue":0.0,"transfer_revenue":198222.0,"current_expense":663324.17,"capital_expense":473500.2,"budget_balance":-171020.7,"cash_current":883707.57,"cash_previous":1012287.87,"population_mid_year":44,"expense_per_capita":25836.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":606900.0,"revenue_adjusted":1330575.31,"revenue_actual":1330575.31,"expense_approved":1406900.0,"expense_adjusted":1032123.81,"expense_actual":1030123.81,"tax_revenue":728337.09,"nontax_revenue":364750.22,"capital_revenue":0.0,"transfer_revenue":237488.0,"current_expense":920909.81,"capital_expense":109214.0,"budget_balance":300451.5,"cash_current":1184159.07,"cash_previous":883707.57,"population_mid_year":44,"expense_per_capita":23411.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":604900.0,"revenue_adjusted":1082118.04,"revenue_actual":1082118.04,"expense_approved":1604900.0,"expense_adjusted":899487.82,"expense_actual":899487.82,"tax_revenue":685871.26,"nontax_revenue":136116.18,"capital_revenue":1190.0,"transfer_revenue":258940.6,"current_expense":891987.82,"capital_expense":7500.0,"budget_balance":182630.22,"cash_current":1466789.29,"cash_previous":1184159.07,"population_mid_year":45,"expense_per_capita":19988.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":722500.0,"revenue_adjusted":1300653.37,"revenue_actual":1257252.81,"expense_approved":2022500.0,"expense_adjusted":1847011.0,"expense_actual":1149848.09,"tax_revenue":903964.81,"nontax_revenue":70467.0,"capital_revenue":0.0,"transfer_revenue":282821.0,"current_expense":1046998.09,"capital_expense":102850.0,"budget_balance":107404.72,"cash_current":1574194.01,"cash_previous":1466789.29,"population_mid_year":45,"expense_per_capita":25552.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":766480.0,"revenue_adjusted":1693544.75,"revenue_actual":1687912.88,"expense_approved":2266480.0,"expense_adjusted":2757185.0,"expense_actual":2081055.34,"tax_revenue":942477.13,"nontax_revenue":128794.0,"capital_revenue":290514.75,"transfer_revenue":326127.0,"current_expense":2081055.34,"capital_expense":0.0,"budget_balance":-393142.46,"cash_current":1181051.55,"cash_previous":1574194.01,"population_mid_year":42,"expense_per_capita":49548.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":855880.0,"revenue_adjusted":1353773.0,"revenue_actual":1351904.48,"expense_approved":1771634.0,"expense_adjusted":1771634.0,"expense_actual":1288946.22,"tax_revenue":1002225.48,"nontax_revenue":133712.0,"capital_revenue":0.0,"transfer_revenue":215967.0,"current_expense":1173266.22,"capital_expense":115680.0,"budget_balance":62958.26,"cash_current":1244009.81,"cash_previous":1181051.55,"population_mid_year":42,"expense_per_capita":30689.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":985350.0,"revenue_adjusted":1233915.0,"revenue_actual":1225034.63,"expense_approved":2185350.0,"expense_adjusted":2185350.0,"expense_actual":1266910.65,"tax_revenue":841377.83,"nontax_revenue":35170.5,"capital_revenue":0.0,"transfer_revenue":348486.3,"current_expense":682283.87,"capital_expense":584626.78,"budget_balance":-41876.02,"cash_current":1202133.79,"cash_previous":1244009.81,"population_mid_year":41,"expense_per_capita":30900.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":887700.0,"revenue_adjusted":1158742.02,"revenue_actual":1158533.6,"expense_approved":2087700.0,"expense_adjusted":2087700.0,"expense_actual":1376904.09,"tax_revenue":913853.71,"nontax_revenue":27979.87,"capital_revenue":10300.0,"transfer_revenue":206400.02,"current_expense":1034931.83,"capital_expense":341972.26,"budget_balance":-218370.49,"cash_current":983763.3,"cash_previous":1202133.79,"population_mid_year":39,"expense_per_capita":35305.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1041600.0,"revenue_adjusted":2658852.33,"revenue_actual":2657294.3,"expense_approved":3941600.0,"expense_adjusted":3941600.0,"expense_actual":1251371.12,"tax_revenue":1213694.67,"nontax_revenue":906955.0,"capital_revenue":0.0,"transfer_revenue":536644.63,"current_expense":1106291.12,"capital_expense":145080.0,"budget_balance":1405923.18,"cash_current":2389686.48,"cash_previous":983763.3,"population_mid_year":39,"expense_per_capita":32086.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1560100.0,"revenue_adjusted":1710100.0,"revenue_actual":1494072.47,"expense_approved":3560100.0,"expense_adjusted":3560100.0,"expense_actual":1653037.39,"tax_revenue":1179303.07,"nontax_revenue":61692.0,"capital_revenue":0.0,"transfer_revenue":253077.4,"current_expense":828446.39,"capital_expense":824591.0,"budget_balance":-158964.92,"cash_current":2230721.56,"cash_previous":2389686.48,"population_mid_year":38,"expense_per_capita":43500.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4502638.0,"revenue_adjusted":4340529.42,"revenue_actual":4337317.94,"expense_approved":6702638.0,"expense_adjusted":6106603.0,"expense_actual":4277146.35,"tax_revenue":1297985.8,"nontax_revenue":1076495.72,"capital_revenue":300.0,"transfer_revenue":1962536.42,"current_expense":2487168.91,"capital_expense":1789977.44,"budget_balance":60171.59,"cash_current":2290893.15,"cash_previous":2230721.56,"population_mid_year":39,"expense_per_capita":109670.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1698160.0,"revenue_adjusted":1722870.0,"revenue_actual":1654869.35,"expense_approved":3898160.0,"expense_adjusted":3898160.0,"expense_actual":2004154.29,"tax_revenue":1377542.35,"nontax_revenue":18027.0,"capital_revenue":0.0,"transfer_revenue":259300.0,"current_expense":2004154.29,"capital_expense":0.0,"budget_balance":-349284.94,"cash_current":1941608.21,"cash_previous":2290893.15,"population_mid_year":39,"expense_per_capita":51388.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}