{"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:00600253","national_id":"00600253","name":"Čermákovice","currency_code":"CZK","history_path":"/data/municipal-history/00600253.json"},"series":[{"year":2010,"revenue_approved":1235600.0,"revenue_adjusted":1595700.0,"revenue_actual":1585690.0,"expense_approved":1299800.0,"expense_adjusted":1028000.0,"expense_actual":1018380.0,"tax_revenue":1128540.0,"nontax_revenue":114340.0,"capital_revenue":0.0,"transfer_revenue":342810.0,"current_expense":738630.0,"capital_expense":279750.0,"budget_balance":567310.0,"cash_current":631550.0,"cash_previous":64230.0,"population_mid_year":88,"expense_per_capita":11572.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1229600.0,"revenue_adjusted":1516200.0,"revenue_actual":1504314.72,"expense_approved":1861200.0,"expense_adjusted":2041700.0,"expense_actual":2021180.4,"tax_revenue":1162133.2,"nontax_revenue":78812.52,"capital_revenue":0.0,"transfer_revenue":263369.0,"current_expense":678980.4,"capital_expense":1342200.0,"budget_balance":-516865.68,"cash_current":114681.65,"cash_previous":631547.33,"population_mid_year":93,"expense_per_capita":21733.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1297500.0,"revenue_adjusted":1464600.0,"revenue_actual":1463958.47,"expense_approved":1411800.0,"expense_adjusted":1193300.0,"expense_actual":1187609.59,"tax_revenue":1215281.91,"nontax_revenue":90856.56,"capital_revenue":45000.0,"transfer_revenue":112820.0,"current_expense":954799.59,"capital_expense":232810.0,"budget_balance":276348.88,"cash_current":391030.53,"cash_previous":114681.65,"population_mid_year":96,"expense_per_capita":12370.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1306700.0,"revenue_adjusted":1633800.0,"revenue_actual":1632299.97,"expense_approved":1697700.0,"expense_adjusted":1862900.0,"expense_actual":1036769.28,"tax_revenue":1370665.09,"nontax_revenue":88588.34,"capital_revenue":0.0,"transfer_revenue":173046.54,"current_expense":1036769.28,"capital_expense":0.0,"budget_balance":595530.69,"cash_current":986561.22,"cash_previous":391030.53,"population_mid_year":94,"expense_per_capita":11029.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1495600.0,"revenue_adjusted":1693000.0,"revenue_actual":1684775.51,"expense_approved":2472200.0,"expense_adjusted":2669600.0,"expense_actual":1537640.94,"tax_revenue":1449998.04,"nontax_revenue":89415.47,"capital_revenue":50000.0,"transfer_revenue":95362.0,"current_expense":887551.94,"capital_expense":650089.0,"budget_balance":147134.57,"cash_current":1133695.79,"cash_previous":986561.22,"population_mid_year":96,"expense_per_capita":16017.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1573400.0,"revenue_adjusted":1874500.0,"revenue_actual":1810954.56,"expense_approved":2707100.0,"expense_adjusted":3008200.0,"expense_actual":1929140.18,"tax_revenue":1477875.56,"nontax_revenue":277665.0,"capital_revenue":0.0,"transfer_revenue":55414.0,"current_expense":1114588.96,"capital_expense":814551.22,"budget_balance":-118185.62,"cash_current":1015510.17,"cash_previous":1133695.79,"population_mid_year":96,"expense_per_capita":20095.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1547300.0,"revenue_adjusted":1760200.0,"revenue_actual":1726853.11,"expense_approved":2547300.0,"expense_adjusted":2760200.0,"expense_actual":1665279.03,"tax_revenue":1546817.76,"nontax_revenue":104939.35,"capital_revenue":0.0,"transfer_revenue":75096.0,"current_expense":999751.92,"capital_expense":665527.11,"budget_balance":61574.08,"cash_current":1077084.25,"cash_previous":1015510.17,"population_mid_year":90,"expense_per_capita":18503.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1694000.0,"revenue_adjusted":2941000.0,"revenue_actual":2902357.8,"expense_approved":2694000.0,"expense_adjusted":3941000.0,"expense_actual":2478553.12,"tax_revenue":1694332.54,"nontax_revenue":155440.26,"capital_revenue":0.0,"transfer_revenue":1052585.0,"current_expense":1076149.12,"capital_expense":1402404.0,"budget_balance":423804.68,"cash_current":1500888.93,"cash_previous":1077084.25,"population_mid_year":92,"expense_per_capita":26940.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1865100.0,"revenue_adjusted":2253500.0,"revenue_actual":2134734.08,"expense_approved":3366000.0,"expense_adjusted":3754400.0,"expense_actual":1964463.22,"tax_revenue":1800318.4,"nontax_revenue":127278.68,"capital_revenue":30000.0,"transfer_revenue":177137.0,"current_expense":1508773.76,"capital_expense":455689.46,"budget_balance":170270.86,"cash_current":1671159.79,"cash_previous":1500888.93,"population_mid_year":90,"expense_per_capita":21827.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2003700.0,"revenue_adjusted":2491200.0,"revenue_actual":2468136.44,"expense_approved":3619300.0,"expense_adjusted":4106800.0,"expense_actual":1620826.82,"tax_revenue":1945415.75,"nontax_revenue":108913.58,"capital_revenue":52000.0,"transfer_revenue":361807.11,"current_expense":1491897.82,"capital_expense":128929.0,"budget_balance":847309.62,"cash_current":2518469.41,"cash_previous":1671159.79,"population_mid_year":91,"expense_per_capita":17811.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2139300.0,"revenue_adjusted":2378900.0,"revenue_actual":2230811.95,"expense_approved":4139300.0,"expense_adjusted":4378900.0,"expense_actual":1974691.82,"tax_revenue":1827319.3,"nontax_revenue":124992.65,"capital_revenue":20000.0,"transfer_revenue":258500.0,"current_expense":1701500.93,"capital_expense":273190.89,"budget_balance":256120.13,"cash_current":2774589.54,"cash_previous":2518469.41,"population_mid_year":92,"expense_per_capita":21464.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2114900.0,"revenue_adjusted":2349300.0,"revenue_actual":2346510.23,"expense_approved":4114900.0,"expense_adjusted":4349300.0,"expense_actual":1773235.5,"tax_revenue":2040719.08,"nontax_revenue":144604.57,"capital_revenue":3290.0,"transfer_revenue":157896.58,"current_expense":1726615.5,"capital_expense":46620.0,"budget_balance":573274.73,"cash_current":3347864.27,"cash_previous":2774589.54,"population_mid_year":92,"expense_per_capita":19274.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2267300.0,"revenue_adjusted":3362200.0,"revenue_actual":3315988.09,"expense_approved":4267300.0,"expense_adjusted":5362200.0,"expense_actual":3273625.02,"tax_revenue":2348717.73,"nontax_revenue":213608.84,"capital_revenue":0.0,"transfer_revenue":753661.52,"current_expense":1884874.82,"capital_expense":1388750.2,"budget_balance":42363.07,"cash_current":3390227.34,"cash_previous":3347864.27,"population_mid_year":102,"expense_per_capita":32094.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2603600.0,"revenue_adjusted":2958100.0,"revenue_actual":2935597.56,"expense_approved":4603600.0,"expense_adjusted":4958100.0,"expense_actual":2313231.5,"tax_revenue":2643290.33,"nontax_revenue":175407.23,"capital_revenue":0.0,"transfer_revenue":116900.0,"current_expense":2301905.9,"capital_expense":11325.6,"budget_balance":622366.06,"cash_current":4012593.4,"cash_previous":3390227.34,"population_mid_year":101,"expense_per_capita":22903.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3000000.0,"revenue_adjusted":3431000.0,"revenue_actual":3187026.17,"expense_approved":5000000.0,"expense_adjusted":5431000.0,"expense_actual":2744058.54,"tax_revenue":2875855.01,"nontax_revenue":150871.16,"capital_revenue":0.0,"transfer_revenue":160300.0,"current_expense":2720170.03,"capital_expense":23888.51,"budget_balance":442967.63,"cash_current":4455561.03,"cash_previous":4012593.4,"population_mid_year":105,"expense_per_capita":26133.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3485900.0,"revenue_adjusted":3803700.0,"revenue_actual":3421936.74,"expense_approved":5485900.0,"expense_adjusted":5803700.0,"expense_actual":4207704.76,"tax_revenue":3007376.21,"nontax_revenue":252110.53,"capital_revenue":13150.0,"transfer_revenue":149300.0,"current_expense":4182774.76,"capital_expense":24930.0,"budget_balance":-785768.02,"cash_current":3674793.01,"cash_previous":4460561.03,"population_mid_year":106,"expense_per_capita":39695.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}