{"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:00635464","national_id":"00635464","name":"Děhylov","currency_code":"CZK","history_path":"/data/municipal-history/00635464.json"},"series":[{"year":2010,"revenue_approved":5976000.0,"revenue_adjusted":6716790.0,"revenue_actual":6665390.0,"expense_approved":4726000.0,"expense_adjusted":6995690.0,"expense_actual":7104090.0,"tax_revenue":5102170.0,"nontax_revenue":691130.0,"capital_revenue":0.0,"transfer_revenue":872090.0,"current_expense":6173080.0,"capital_expense":931010.0,"budget_balance":-438700.0,"cash_current":91620.0,"cash_previous":196190.0,"population_mid_year":681,"expense_per_capita":10431.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5411000.0,"revenue_adjusted":7615468.6,"revenue_actual":7254226.24,"expense_approved":4920000.0,"expense_adjusted":7615468.6,"expense_actual":7241177.51,"tax_revenue":4550085.62,"nontax_revenue":851227.02,"capital_revenue":8240.0,"transfer_revenue":1844673.6,"current_expense":6265408.51,"capital_expense":975769.0,"budget_balance":13048.73,"cash_current":39972.29,"cash_previous":91618.18,"population_mid_year":684,"expense_per_capita":10586.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9041120.0,"revenue_adjusted":9742233.2,"revenue_actual":9211149.23,"expense_approved":9970000.0,"expense_adjusted":10495964.0,"expense_actual":10898234.35,"tax_revenue":4876938.01,"nontax_revenue":729417.43,"capital_revenue":22770.0,"transfer_revenue":3582023.79,"current_expense":6200642.15,"capital_expense":4697592.2,"budget_balance":-1687085.12,"cash_current":48852.01,"cash_previous":39972.29,"population_mid_year":683,"expense_per_capita":15956.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5181000.0,"revenue_adjusted":8062819.1,"revenue_actual":8324714.68,"expense_approved":5181000.0,"expense_adjusted":6466646.0,"expense_actual":6559079.7,"tax_revenue":6434798.19,"nontax_revenue":672327.39,"capital_revenue":0.0,"transfer_revenue":1217589.1,"current_expense":6171590.6,"capital_expense":387489.1,"budget_balance":1765634.98,"cash_current":117923.58,"cash_previous":48852.01,"population_mid_year":679,"expense_per_capita":9659.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8766191.0,"revenue_adjusted":9740821.0,"revenue_actual":9824062.36,"expense_approved":8072735.0,"expense_adjusted":9611560.0,"expense_actual":9399302.84,"tax_revenue":6775522.14,"nontax_revenue":819609.62,"capital_revenue":15970.0,"transfer_revenue":2212960.6,"current_expense":7070577.94,"capital_expense":2328724.9,"budget_balance":424759.52,"cash_current":273887.81,"cash_previous":117923.58,"population_mid_year":686,"expense_per_capita":13701.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7408700.0,"revenue_adjusted":8394692.0,"revenue_actual":9078418.25,"expense_approved":7408700.0,"expense_adjusted":8668579.81,"expense_actual":7876466.19,"tax_revenue":7123007.24,"nontax_revenue":874359.01,"capital_revenue":261020.0,"transfer_revenue":820032.0,"current_expense":6901682.48,"capital_expense":974783.71,"budget_balance":1201952.06,"cash_current":1475839.87,"cash_previous":273887.81,"population_mid_year":694,"expense_per_capita":11349.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7440565.0,"revenue_adjusted":8536135.0,"revenue_actual":9384019.03,"expense_approved":8440565.0,"expense_adjusted":10011974.87,"expense_actual":5813673.02,"tax_revenue":8105577.5,"nontax_revenue":939358.53,"capital_revenue":0.0,"transfer_revenue":339083.0,"current_expense":5500970.52,"capital_expense":312702.5,"budget_balance":3570346.01,"cash_current":5039521.72,"cash_previous":1475839.87,"population_mid_year":715,"expense_per_capita":8131.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8412675.0,"revenue_adjusted":10024476.0,"revenue_actual":10811609.71,"expense_approved":12412675.0,"expense_adjusted":15052810.72,"expense_actual":10127861.85,"tax_revenue":8544018.15,"nontax_revenue":867495.56,"capital_revenue":28260.0,"transfer_revenue":1371836.0,"current_expense":7316976.85,"capital_expense":2810885.0,"budget_balance":683747.86,"cash_current":5686858.48,"cash_previous":5039521.72,"population_mid_year":728,"expense_per_capita":13911.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11365700.0,"revenue_adjusted":11657045.0,"revenue_actual":11267007.89,"expense_approved":18288500.0,"expense_adjusted":27335568.48,"expense_actual":21553221.35,"tax_revenue":9549680.54,"nontax_revenue":966102.35,"capital_revenue":0.0,"transfer_revenue":751225.0,"current_expense":6329224.72,"capital_expense":15223996.63,"budget_balance":-10286213.46,"cash_current":5363050.49,"cash_previous":5686858.48,"population_mid_year":728,"expense_per_capita":29606.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10845900.0,"revenue_adjusted":22509197.3,"revenue_actual":23073185.19,"expense_approved":13341900.0,"expense_adjusted":21826222.49,"expense_actual":14788489.06,"tax_revenue":10460035.14,"nontax_revenue":958918.76,"capital_revenue":25434.0,"transfer_revenue":11628797.29,"current_expense":7412781.03,"capital_expense":7375708.03,"budget_balance":8284696.13,"cash_current":7573707.77,"cash_previous":5363050.49,"population_mid_year":739,"expense_per_capita":20011.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10744100.0,"revenue_adjusted":13522724.0,"revenue_actual":13593862.71,"expense_approved":15740100.0,"expense_adjusted":19082787.77,"expense_actual":13447303.22,"tax_revenue":9850910.16,"nontax_revenue":946658.55,"capital_revenue":0.0,"transfer_revenue":2796294.0,"current_expense":8599627.54,"capital_expense":4847675.68,"budget_balance":146559.49,"cash_current":5683182.95,"cash_previous":7573707.77,"population_mid_year":762,"expense_per_capita":17647.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11523305.0,"revenue_adjusted":14043319.63,"revenue_actual":14678271.93,"expense_approved":14558305.0,"expense_adjusted":17728279.58,"expense_actual":10545040.93,"tax_revenue":11127115.42,"nontax_revenue":1805701.88,"capital_revenue":0.0,"transfer_revenue":1745454.63,"current_expense":7741904.58,"capital_expense":2803136.35,"budget_balance":4133231.0,"cash_current":7825225.87,"cash_previous":5683182.95,"population_mid_year":756,"expense_per_capita":13948.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10818100.0,"revenue_adjusted":14823555.0,"revenue_actual":15670643.16,"expense_approved":17818100.0,"expense_adjusted":22631982.87,"expense_actual":19951438.47,"tax_revenue":13278165.27,"nontax_revenue":995734.03,"capital_revenue":0.0,"transfer_revenue":1396743.86,"current_expense":12183573.99,"capital_expense":7767864.48,"budget_balance":-4280795.31,"cash_current":3505656.88,"cash_previous":7825225.87,"population_mid_year":741,"expense_per_capita":26925.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15645400.0,"revenue_adjusted":21051218.32,"revenue_actual":20955234.5,"expense_approved":19145400.0,"expense_adjusted":24543839.2,"expense_actual":18586205.26,"tax_revenue":14857252.07,"nontax_revenue":841364.11,"capital_revenue":0.0,"transfer_revenue":5256618.32,"current_expense":9724869.23,"capital_expense":8861336.03,"budget_balance":2369029.24,"cash_current":5844340.02,"cash_previous":3505656.88,"population_mid_year":747,"expense_per_capita":24881.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15953400.0,"revenue_adjusted":27331575.0,"revenue_actual":26842319.55,"expense_approved":25953400.0,"expense_adjusted":33165475.02,"expense_actual":13463955.54,"tax_revenue":14971151.89,"nontax_revenue":9254993.8,"capital_revenue":0.0,"transfer_revenue":2616173.86,"current_expense":10909888.36,"capital_expense":2554067.18,"budget_balance":13378364.01,"cash_current":19182883.08,"cash_previous":5844493.02,"population_mid_year":740,"expense_per_capita":18194.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16338880.0,"revenue_adjusted":24200490.86,"revenue_actual":24112386.44,"expense_approved":31338880.0,"expense_adjusted":43381612.94,"expense_actual":19098491.08,"tax_revenue":15738713.11,"nontax_revenue":947563.09,"capital_revenue":0.0,"transfer_revenue":7426110.24,"current_expense":18167673.08,"capital_expense":930818.0,"budget_balance":5013895.36,"cash_current":24220648.76,"cash_previous":19182883.08,"population_mid_year":735,"expense_per_capita":25984.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
