{"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:00837296","national_id":"00837296","name":"Šarovy","currency_code":"CZK","history_path":"/data/municipal-history/00837296.json"},"series":[{"year":2010,"revenue_approved":10920000.0,"revenue_adjusted":10920000.0,"revenue_actual":11317960.0,"expense_approved":13129000.0,"expense_adjusted":13129000.0,"expense_actual":9675950.0,"tax_revenue":1674700.0,"nontax_revenue":174060.0,"capital_revenue":15000.0,"transfer_revenue":9454200.0,"current_expense":1902920.0,"capital_expense":7773030.0,"budget_balance":1642010.0,"cash_current":3680570.0,"cash_previous":2038470.0,"population_mid_year":247,"expense_per_capita":39173.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1883000.0,"revenue_adjusted":1864300.0,"revenue_actual":1795672.49,"expense_approved":2001000.0,"expense_adjusted":2275100.0,"expense_actual":2239920.4,"tax_revenue":1640675.45,"nontax_revenue":88587.04,"capital_revenue":5000.0,"transfer_revenue":61410.0,"current_expense":2239920.4,"capital_expense":0.0,"budget_balance":-444247.91,"cash_current":1725625.75,"cash_previous":2169873.66,"population_mid_year":233,"expense_per_capita":9613.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1966000.0,"revenue_adjusted":2203699.0,"revenue_actual":2084652.5,"expense_approved":2263000.0,"expense_adjusted":2300199.0,"expense_actual":2295489.94,"tax_revenue":1595918.45,"nontax_revenue":206195.05,"capital_revenue":0.0,"transfer_revenue":282539.0,"current_expense":2026575.94,"capital_expense":268914.0,"budget_balance":-210837.44,"cash_current":1367416.31,"cash_previous":1725625.75,"population_mid_year":232,"expense_per_capita":9894.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2140100.0,"revenue_adjusted":2167200.0,"revenue_actual":2132971.08,"expense_approved":2456702.0,"expense_adjusted":2483802.0,"expense_actual":2398216.92,"tax_revenue":1956271.73,"nontax_revenue":66741.79,"capital_revenue":7096.0,"transfer_revenue":102861.56,"current_expense":2376925.92,"capital_expense":21291.0,"budget_balance":-265245.84,"cash_current":954798.47,"cash_previous":1367416.31,"population_mid_year":234,"expense_per_capita":10248.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2758700.0,"revenue_adjusted":3106100.0,"revenue_actual":3081651.16,"expense_approved":2611300.0,"expense_adjusted":3008400.0,"expense_actual":2983923.85,"tax_revenue":2149851.62,"nontax_revenue":197582.54,"capital_revenue":1216.0,"transfer_revenue":733001.0,"current_expense":2382384.98,"capital_expense":601538.87,"budget_balance":97727.31,"cash_current":905153.78,"cash_previous":954798.47,"population_mid_year":241,"expense_per_capita":12381.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3389500.0,"revenue_adjusted":3389500.0,"revenue_actual":3381313.91,"expense_approved":3585300.0,"expense_adjusted":3585300.0,"expense_actual":3555535.51,"tax_revenue":2210283.49,"nontax_revenue":79781.42,"capital_revenue":3528.0,"transfer_revenue":1087721.0,"current_expense":3077251.51,"capital_expense":478284.0,"budget_balance":-174221.6,"cash_current":583560.18,"cash_previous":905153.78,"population_mid_year":237,"expense_per_capita":15002.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2607500.0,"revenue_adjusted":2673500.0,"revenue_actual":2683357.85,"expense_approved":2460100.0,"expense_adjusted":2526100.0,"expense_actual":2525030.82,"tax_revenue":2483260.64,"nontax_revenue":79097.21,"capital_revenue":0.0,"transfer_revenue":121000.0,"current_expense":2451630.82,"capital_expense":73400.0,"budget_balance":158327.03,"cash_current":594515.21,"cash_previous":583560.18,"population_mid_year":248,"expense_per_capita":10181.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3031000.0,"revenue_adjusted":3610100.0,"revenue_actual":3610048.57,"expense_approved":2883600.0,"expense_adjusted":3277700.0,"expense_actual":3184664.55,"tax_revenue":2846057.75,"nontax_revenue":126982.97,"capital_revenue":53120.0,"transfer_revenue":583887.85,"current_expense":2745466.55,"capital_expense":439198.0,"budget_balance":425384.02,"cash_current":872546.23,"cash_previous":594515.21,"population_mid_year":251,"expense_per_capita":12687.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4951500.0,"revenue_adjusted":5204000.0,"revenue_actual":5183424.86,"expense_approved":5867100.0,"expense_adjusted":5841100.0,"expense_actual":5826413.52,"tax_revenue":3149519.97,"nontax_revenue":209088.09,"capital_revenue":40000.0,"transfer_revenue":1784816.8,"current_expense":3028530.04,"capital_expense":2797883.48,"budget_balance":-642988.66,"cash_current":1606496.21,"cash_previous":872546.23,"population_mid_year":253,"expense_per_capita":23029.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3434600.0,"revenue_adjusted":3681100.0,"revenue_actual":3671055.4,"expense_approved":4178700.0,"expense_adjusted":4062100.0,"expense_actual":3989993.92,"tax_revenue":3427387.58,"nontax_revenue":139887.82,"capital_revenue":9380.0,"transfer_revenue":94400.0,"current_expense":2173919.92,"capital_expense":1816074.0,"budget_balance":-318938.52,"cash_current":927557.69,"cash_previous":1606496.21,"population_mid_year":256,"expense_per_capita":15585.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5161400.0,"revenue_adjusted":6942400.0,"revenue_actual":6851809.27,"expense_approved":5658900.0,"expense_adjusted":5689900.0,"expense_actual":4863205.85,"tax_revenue":3214974.23,"nontax_revenue":131223.29,"capital_revenue":99000.0,"transfer_revenue":3406611.75,"current_expense":2164538.85,"capital_expense":2698667.0,"budget_balance":1988603.42,"cash_current":2614161.11,"cash_previous":927557.69,"population_mid_year":256,"expense_per_capita":18996.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3232400.0,"revenue_adjusted":3843300.0,"revenue_actual":3824428.29,"expense_approved":3693000.0,"expense_adjusted":3767300.0,"expense_actual":3638652.33,"tax_revenue":3527997.91,"nontax_revenue":149469.09,"capital_revenue":0.0,"transfer_revenue":146961.29,"current_expense":1951444.33,"capital_expense":1687208.0,"budget_balance":185775.96,"cash_current":2547937.07,"cash_previous":2614161.11,"population_mid_year":255,"expense_per_capita":14269.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4945100.0,"revenue_adjusted":4674500.0,"revenue_actual":4401278.4,"expense_approved":4693100.0,"expense_adjusted":4422500.0,"expense_actual":4284624.47,"tax_revenue":4137921.6,"nontax_revenue":138987.21,"capital_revenue":0.0,"transfer_revenue":124369.59,"current_expense":2407338.67,"capital_expense":1877285.8,"budget_balance":116653.93,"cash_current":2412591.0,"cash_previous":2547937.07,"population_mid_year":255,"expense_per_capita":16802.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4961500.0,"revenue_adjusted":4961500.0,"revenue_actual":5305387.88,"expense_approved":4709500.0,"expense_adjusted":4709500.0,"expense_actual":4554253.85,"tax_revenue":4578828.26,"nontax_revenue":294665.62,"capital_revenue":0.0,"transfer_revenue":431894.0,"current_expense":2875213.85,"capital_expense":1679040.0,"budget_balance":751134.03,"cash_current":2911725.03,"cash_previous":2412591.0,"population_mid_year":248,"expense_per_capita":18363.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6331700.0,"revenue_adjusted":6411700.0,"revenue_actual":5026272.94,"expense_approved":6640100.0,"expense_adjusted":6720100.0,"expense_actual":6407765.02,"tax_revenue":4566519.05,"nontax_revenue":227953.89,"capital_revenue":0.0,"transfer_revenue":231800.0,"current_expense":3025828.02,"capital_expense":3381937.0,"budget_balance":-1381492.08,"cash_current":1278232.95,"cash_previous":2911725.03,"population_mid_year":262,"expense_per_capita":24457.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6553100.0,"revenue_adjusted":6553100.0,"revenue_actual":6903889.64,"expense_approved":6553100.0,"expense_adjusted":6553100.0,"expense_actual":5586611.51,"tax_revenue":5173952.32,"nontax_revenue":471157.63,"capital_revenue":0.0,"transfer_revenue":1258779.69,"current_expense":4253512.73,"capital_expense":1333098.78,"budget_balance":1317278.13,"cash_current":2343511.08,"cash_previous":1278232.95,"population_mid_year":272,"expense_per_capita":20539.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}