{"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:00640654","national_id":"00640654","name":"Chroustov","currency_code":"CZK","history_path":"/data/municipal-history/00640654.json"},"series":[{"year":2010,"revenue_approved":2796090.0,"revenue_adjusted":2920890.0,"revenue_actual":2920890.0,"expense_approved":1936130.0,"expense_adjusted":2373300.0,"expense_actual":2373300.0,"tax_revenue":2298750.0,"nontax_revenue":198120.0,"capital_revenue":0.0,"transfer_revenue":424020.0,"current_expense":2306060.0,"capital_expense":67240.0,"budget_balance":547590.0,"cash_current":1411310.0,"cash_previous":981790.0,"population_mid_year":199,"expense_per_capita":11926.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2872502.0,"revenue_adjusted":2644577.64,"revenue_actual":2644577.64,"expense_approved":2317484.0,"expense_adjusted":2242464.34,"expense_actual":2242464.34,"tax_revenue":2228442.33,"nontax_revenue":207940.31,"capital_revenue":0.0,"transfer_revenue":208195.0,"current_expense":2242464.34,"capital_expense":0.0,"budget_balance":402113.3,"cash_current":1813424.71,"cash_previous":1411311.41,"population_mid_year":211,"expense_per_capita":10627.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2441102.0,"revenue_adjusted":2669962.66,"revenue_actual":2669962.66,"expense_approved":2436550.0,"expense_adjusted":2333770.38,"expense_actual":2333770.38,"tax_revenue":2307146.1,"nontax_revenue":215416.56,"capital_revenue":0.0,"transfer_revenue":147400.0,"current_expense":2333770.38,"capital_expense":0.0,"budget_balance":336192.28,"cash_current":2149616.99,"cash_previous":1813424.71,"population_mid_year":210,"expense_per_capita":11113.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2910552.0,"revenue_adjusted":3517389.19,"revenue_actual":3517389.19,"expense_approved":2184750.0,"expense_adjusted":2370899.4,"expense_actual":2370899.4,"tax_revenue":2694925.97,"nontax_revenue":220547.22,"capital_revenue":2814.0,"transfer_revenue":599102.0,"current_expense":2370899.4,"capital_expense":0.0,"budget_balance":1146489.79,"cash_current":3296106.78,"cash_previous":2149616.99,"population_mid_year":212,"expense_per_capita":11183.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2871667.0,"revenue_adjusted":3340254.56,"revenue_actual":3340197.63,"expense_approved":2029800.0,"expense_adjusted":3001837.9,"expense_actual":2955175.34,"tax_revenue":2714924.94,"nontax_revenue":264316.69,"capital_revenue":0.0,"transfer_revenue":360956.0,"current_expense":2439675.34,"capital_expense":515500.0,"budget_balance":385022.29,"cash_current":3681129.07,"cash_previous":3296106.78,"population_mid_year":207,"expense_per_capita":14276.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3042550.0,"revenue_adjusted":3892228.97,"revenue_actual":3892228.97,"expense_approved":2904733.0,"expense_adjusted":3202532.56,"expense_actual":3202532.56,"tax_revenue":3061818.13,"nontax_revenue":463198.84,"capital_revenue":0.0,"transfer_revenue":367212.0,"current_expense":3002995.56,"capital_expense":199537.0,"budget_balance":689696.41,"cash_current":4370825.48,"cash_previous":3681129.07,"population_mid_year":206,"expense_per_capita":15546.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3443427.0,"revenue_adjusted":4503076.0,"revenue_actual":4492610.96,"expense_approved":4408358.0,"expense_adjusted":3919526.7,"expense_actual":3919011.17,"tax_revenue":3136475.43,"nontax_revenue":385169.53,"capital_revenue":0.0,"transfer_revenue":970966.0,"current_expense":3561873.77,"capital_expense":357137.4,"budget_balance":573599.79,"cash_current":4944425.27,"cash_previous":4370825.48,"population_mid_year":210,"expense_per_capita":18661.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4503280.0,"revenue_adjusted":7609078.47,"revenue_actual":6961480.9,"expense_approved":5778358.0,"expense_adjusted":8801330.5,"expense_actual":5369667.64,"tax_revenue":3441753.74,"nontax_revenue":388991.16,"capital_revenue":0.0,"transfer_revenue":3130736.0,"current_expense":4262976.14,"capital_expense":1106691.5,"budget_balance":1591813.26,"cash_current":6536238.53,"cash_previous":4944425.27,"population_mid_year":204,"expense_per_capita":26321.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8703550.0,"revenue_adjusted":11496329.1,"revenue_actual":11357250.44,"expense_approved":14582368.0,"expense_adjusted":17821604.25,"expense_actual":15819708.83,"tax_revenue":3791224.88,"nontax_revenue":386816.28,"capital_revenue":305893.28,"transfer_revenue":6873316.0,"current_expense":5387566.58,"capital_expense":10432142.25,"budget_balance":-4462458.39,"cash_current":3673780.14,"cash_previous":6536238.53,"population_mid_year":213,"expense_per_capita":74270.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3829455.0,"revenue_adjusted":5420816.64,"revenue_actual":5288115.27,"expense_approved":3489930.0,"expense_adjusted":6690019.68,"expense_actual":5027344.91,"tax_revenue":4038702.65,"nontax_revenue":333586.62,"capital_revenue":84201.0,"transfer_revenue":831625.0,"current_expense":4659440.06,"capital_expense":367904.85,"budget_balance":260770.36,"cash_current":3614546.5,"cash_previous":3673780.14,"population_mid_year":213,"expense_per_capita":23602.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4408670.0,"revenue_adjusted":5063812.1,"revenue_actual":4836392.87,"expense_approved":6155047.0,"expense_adjusted":6499087.76,"expense_actual":3314947.56,"tax_revenue":3862832.19,"nontax_revenue":349330.68,"capital_revenue":18480.0,"transfer_revenue":605750.0,"current_expense":3112388.09,"capital_expense":202559.47,"budget_balance":1521445.31,"cash_current":4815987.81,"cash_previous":3614546.5,"population_mid_year":215,"expense_per_capita":15418.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4331670.0,"revenue_adjusted":5041581.37,"revenue_actual":4763540.7,"expense_approved":5332897.0,"expense_adjusted":5766446.15,"expense_actual":3243243.59,"tax_revenue":4133218.09,"nontax_revenue":372853.52,"capital_revenue":30404.0,"transfer_revenue":227065.09,"current_expense":3105317.36,"capital_expense":137926.23,"budget_balance":1520297.11,"cash_current":6016280.92,"cash_previous":4815987.81,"population_mid_year":202,"expense_per_capita":16055.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4416070.0,"revenue_adjusted":5540067.09,"revenue_actual":5282556.21,"expense_approved":7116347.0,"expense_adjusted":7568546.0,"expense_actual":5254912.61,"tax_revenue":4523553.86,"nontax_revenue":370555.14,"capital_revenue":29808.0,"transfer_revenue":358639.21,"current_expense":3925662.82,"capital_expense":1329249.79,"budget_balance":27643.6,"cash_current":5723920.52,"cash_previous":6016280.92,"population_mid_year":197,"expense_per_capita":26674.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4694295.0,"revenue_adjusted":5991515.72,"revenue_actual":5868142.17,"expense_approved":7069908.0,"expense_adjusted":7391425.25,"expense_actual":3963578.2,"tax_revenue":5015049.65,"nontax_revenue":431401.52,"capital_revenue":34506.0,"transfer_revenue":387185.0,"current_expense":3874378.2,"capital_expense":89200.0,"budget_balance":1904563.97,"cash_current":7308500.49,"cash_previous":5723920.52,"population_mid_year":191,"expense_per_capita":20751.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5573425.0,"revenue_adjusted":6236210.89,"revenue_actual":6278634.71,"expense_approved":6851130.0,"expense_adjusted":10046685.64,"expense_actual":6928349.37,"tax_revenue":5401499.36,"nontax_revenue":781301.35,"capital_revenue":0.0,"transfer_revenue":95834.0,"current_expense":6928349.37,"capital_expense":0.0,"budget_balance":-649714.66,"cash_current":6658785.83,"cash_previous":7308500.49,"population_mid_year":197,"expense_per_capita":35169.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5867980.0,"revenue_adjusted":6480827.13,"revenue_actual":6618865.57,"expense_approved":9207998.0,"expense_adjusted":10003751.11,"expense_actual":5341586.2,"tax_revenue":5697766.6,"nontax_revenue":613766.97,"capital_revenue":0.0,"transfer_revenue":307332.0,"current_expense":5285223.19,"capital_expense":56363.01,"budget_balance":1277279.37,"cash_current":7962956.69,"cash_previous":6658785.83,"population_mid_year":193,"expense_per_capita":27676.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}