{"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:00635626","national_id":"00635626","name":"Tovéř","currency_code":"CZK","history_path":"/data/municipal-history/00635626.json"},"series":[{"year":2010,"revenue_approved":5748000.0,"revenue_adjusted":7240170.0,"revenue_actual":7115520.0,"expense_approved":7687470.0,"expense_adjusted":9179660.0,"expense_actual":7948940.0,"tax_revenue":4946670.0,"nontax_revenue":1229680.0,"capital_revenue":654150.0,"transfer_revenue":285020.0,"current_expense":4335400.0,"capital_expense":3613540.0,"budget_balance":-833420.0,"cash_current":1085900.0,"cash_previous":2109470.0,"population_mid_year":570,"expense_per_capita":13945.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6328000.0,"revenue_adjusted":6856448.0,"revenue_actual":6189759.95,"expense_approved":7233902.22,"expense_adjusted":7762350.22,"expense_actual":6622075.08,"tax_revenue":4507953.72,"nontax_revenue":1390755.23,"capital_revenue":139185.0,"transfer_revenue":151866.0,"current_expense":4864299.32,"capital_expense":1757775.76,"budget_balance":-432315.13,"cash_current":443339.5,"cash_previous":1085902.22,"population_mid_year":570,"expense_per_capita":11617.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6009000.0,"revenue_adjusted":7342531.0,"revenue_actual":7253692.72,"expense_approved":6242091.91,"expense_adjusted":7566722.91,"expense_actual":7037792.22,"tax_revenue":4984273.61,"nontax_revenue":1324757.11,"capital_revenue":389000.0,"transfer_revenue":555662.0,"current_expense":5647690.22,"capital_expense":1390102.0,"budget_balance":215900.5,"cash_current":440099.25,"cash_previous":443339.5,"population_mid_year":585,"expense_per_capita":12030.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7024000.0,"revenue_adjusted":8393407.99,"revenue_actual":8228585.78,"expense_approved":7239099.25,"expense_adjusted":8608507.24,"expense_actual":5780824.28,"tax_revenue":6081582.3,"nontax_revenue":1951058.48,"capital_revenue":36300.0,"transfer_revenue":159645.0,"current_expense":5570910.28,"capital_expense":209914.0,"budget_balance":2447761.5,"cash_current":2659450.66,"cash_previous":440099.25,"population_mid_year":581,"expense_per_capita":9949.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7263000.0,"revenue_adjusted":7482810.0,"revenue_actual":7459222.31,"expense_approved":9023000.0,"expense_adjusted":9231810.0,"expense_actual":8036418.88,"tax_revenue":5867107.26,"nontax_revenue":1429005.05,"capital_revenue":10310.0,"transfer_revenue":152800.0,"current_expense":5877486.88,"capital_expense":2158932.0,"budget_balance":-577196.57,"cash_current":1831690.42,"cash_previous":2659450.66,"population_mid_year":582,"expense_per_capita":13808.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6950000.0,"revenue_adjusted":8343876.0,"revenue_actual":8270437.58,"expense_approved":7700000.0,"expense_adjusted":9093876.0,"expense_actual":6329239.23,"tax_revenue":6362993.13,"nontax_revenue":1750920.45,"capital_revenue":8324.0,"transfer_revenue":148200.0,"current_expense":5663956.5,"capital_expense":665282.73,"budget_balance":1941198.35,"cash_current":3514781.21,"cash_previous":1831690.42,"population_mid_year":575,"expense_per_capita":11007.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7387000.0,"revenue_adjusted":9450000.0,"revenue_actual":9142614.36,"expense_approved":10387000.0,"expense_adjusted":12424000.0,"expense_actual":6437451.7,"tax_revenue":6986997.26,"nontax_revenue":1756717.1,"capital_revenue":178000.0,"transfer_revenue":220900.0,"current_expense":5530382.7,"capital_expense":907069.0,"budget_balance":2705162.66,"cash_current":6326107.99,"cash_previous":3514781.21,"population_mid_year":577,"expense_per_capita":11156.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8133000.0,"revenue_adjusted":10359164.6,"revenue_actual":9534076.98,"expense_approved":13883000.0,"expense_adjusted":15951164.6,"expense_actual":7461315.88,"tax_revenue":6978771.15,"nontax_revenue":1845621.23,"capital_revenue":0.0,"transfer_revenue":709684.6,"current_expense":6316360.34,"capital_expense":1144955.54,"budget_balance":2072761.1,"cash_current":7961622.86,"cash_previous":6326107.99,"population_mid_year":589,"expense_per_capita":12667.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8607500.0,"revenue_adjusted":13457670.15,"revenue_actual":13264645.16,"expense_approved":15907500.0,"expense_adjusted":20733670.15,"expense_actual":15547108.07,"tax_revenue":7598578.1,"nontax_revenue":1830746.74,"capital_revenue":702908.55,"transfer_revenue":3132411.77,"current_expense":7012249.52,"capital_expense":8534858.55,"budget_balance":-2282462.91,"cash_current":5651376.62,"cash_previous":7961622.86,"population_mid_year":607,"expense_per_capita":25613.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9582000.0,"revenue_adjusted":13459985.83,"revenue_actual":13339993.76,"expense_approved":14532000.0,"expense_adjusted":19917985.83,"expense_actual":15471179.9,"tax_revenue":8647402.39,"nontax_revenue":1987191.84,"capital_revenue":734308.98,"transfer_revenue":1971090.55,"current_expense":8562762.9,"capital_expense":6908417.0,"budget_balance":-2131186.14,"cash_current":4803616.83,"cash_previous":5651376.62,"population_mid_year":608,"expense_per_capita":25446.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10239200.0,"revenue_adjusted":11933625.0,"revenue_actual":11426990.14,"expense_approved":14071200.0,"expense_adjusted":15660625.0,"expense_actual":9547868.05,"tax_revenue":7920577.26,"nontax_revenue":1840525.03,"capital_revenue":234302.85,"transfer_revenue":1431585.0,"current_expense":7831663.23,"capital_expense":1716204.82,"budget_balance":1879122.09,"cash_current":5609277.42,"cash_previous":4803616.83,"population_mid_year":621,"expense_per_capita":15374.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8067416.0,"revenue_adjusted":14709697.68,"revenue_actual":14520878.38,"expense_approved":12581700.0,"expense_adjusted":19223981.68,"expense_actual":9024231.18,"tax_revenue":8980953.13,"nontax_revenue":1533703.71,"capital_revenue":274979.85,"transfer_revenue":3731241.69,"current_expense":7239532.22,"capital_expense":1784698.96,"budget_balance":5496647.2,"cash_current":10487322.79,"cash_previous":5609277.42,"population_mid_year":628,"expense_per_capita":14369.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18524803.0,"revenue_adjusted":23598419.52,"revenue_actual":23388001.95,"expense_approved":27344803.0,"expense_adjusted":36125322.52,"expense_actual":30734858.87,"tax_revenue":13428796.97,"nontax_revenue":1710256.91,"capital_revenue":0.0,"transfer_revenue":8248948.07,"current_expense":12012323.39,"capital_expense":18722535.48,"budget_balance":-7346856.92,"cash_current":2978939.17,"cash_previous":10487322.79,"population_mid_year":656,"expense_per_capita":46851.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9832000.0,"revenue_adjusted":16614262.0,"revenue_actual":16536067.75,"expense_approved":12840000.0,"expense_adjusted":19940562.0,"expense_actual":15127743.64,"tax_revenue":12158296.87,"nontax_revenue":2729943.88,"capital_revenue":55650.0,"transfer_revenue":1592177.0,"current_expense":8842597.68,"capital_expense":6285145.96,"budget_balance":1408324.11,"cash_current":4387263.28,"cash_previous":2978939.17,"population_mid_year":650,"expense_per_capita":23273.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11897000.0,"revenue_adjusted":15449694.0,"revenue_actual":15306133.56,"expense_approved":15397000.0,"expense_adjusted":18949694.0,"expense_actual":13109777.12,"tax_revenue":12420028.52,"nontax_revenue":2339887.04,"capital_revenue":25200.0,"transfer_revenue":521018.0,"current_expense":10752716.83,"capital_expense":2357060.29,"budget_balance":2196356.44,"cash_current":6662501.03,"cash_previous":4387263.28,"population_mid_year":657,"expense_per_capita":19954.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13012800.0,"revenue_adjusted":16953859.0,"revenue_actual":16662094.17,"expense_approved":19112800.0,"expense_adjusted":23053859.0,"expense_actual":15207189.26,"tax_revenue":12982633.79,"nontax_revenue":2432623.38,"capital_revenue":109250.0,"transfer_revenue":1137587.0,"current_expense":12057881.07,"capital_expense":3149308.19,"budget_balance":1454904.91,"cash_current":8240685.11,"cash_previous":6662501.03,"population_mid_year":649,"expense_per_capita":23431.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
