{"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:43500081","national_id":"43500081","name":"Úherčice","currency_code":"CZK","history_path":"/data/municipal-history/43500081.json"},"series":[{"year":2010,"revenue_approved":1255000.0,"revenue_adjusted":1451600.0,"revenue_actual":1402140.0,"expense_approved":1255000.0,"expense_adjusted":1451600.0,"expense_actual":1351320.0,"tax_revenue":988110.0,"nontax_revenue":165960.0,"capital_revenue":0.0,"transfer_revenue":248070.0,"current_expense":1300020.0,"capital_expense":51300.0,"budget_balance":50820.0,"cash_current":506710.0,"cash_previous":461170.0,"population_mid_year":121,"expense_per_capita":11167.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1195100.0,"revenue_adjusted":1262400.0,"revenue_actual":1210302.45,"expense_approved":1195100.0,"expense_adjusted":1262400.0,"expense_actual":1125554.15,"tax_revenue":981295.45,"nontax_revenue":143963.0,"capital_revenue":0.0,"transfer_revenue":85044.0,"current_expense":1125554.15,"capital_expense":0.0,"budget_balance":84748.3,"cash_current":586160.14,"cash_previous":506711.84,"population_mid_year":122,"expense_per_capita":9225.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1164000.0,"revenue_adjusted":1603500.0,"revenue_actual":1524479.02,"expense_approved":1507000.0,"expense_adjusted":1735500.0,"expense_actual":1568888.96,"tax_revenue":1020087.52,"nontax_revenue":106359.5,"capital_revenue":48000.0,"transfer_revenue":350032.0,"current_expense":1568888.96,"capital_expense":0.0,"budget_balance":-44409.94,"cash_current":536450.2,"cash_previous":586160.14,"population_mid_year":127,"expense_per_capita":12353.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1336300.0,"revenue_adjusted":1502500.0,"revenue_actual":1431386.45,"expense_approved":1526000.0,"expense_adjusted":1738200.0,"expense_actual":1704828.78,"tax_revenue":1210966.35,"nontax_revenue":116834.1,"capital_revenue":10400.0,"transfer_revenue":93186.0,"current_expense":1531621.78,"capital_expense":173207.0,"budget_balance":-273442.33,"cash_current":283707.87,"cash_previous":536450.2,"population_mid_year":127,"expense_per_capita":13423.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1393000.0,"revenue_adjusted":1485500.0,"revenue_actual":1530175.78,"expense_approved":1393000.0,"expense_adjusted":1485500.0,"expense_actual":962592.06,"tax_revenue":1273897.55,"nontax_revenue":163878.23,"capital_revenue":0.0,"transfer_revenue":92400.0,"current_expense":962592.06,"capital_expense":0.0,"budget_balance":567583.72,"cash_current":845991.59,"cash_previous":283707.87,"population_mid_year":124,"expense_per_capita":7762.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1407000.0,"revenue_adjusted":1583000.0,"revenue_actual":1622040.37,"expense_approved":1506600.0,"expense_adjusted":1899600.0,"expense_actual":1186245.58,"tax_revenue":1390795.87,"nontax_revenue":154484.5,"capital_revenue":2360.0,"transfer_revenue":74400.0,"current_expense":1167745.58,"capital_expense":18500.0,"budget_balance":435794.79,"cash_current":1276486.38,"cash_previous":845991.59,"population_mid_year":124,"expense_per_capita":9566.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2504600.0,"revenue_adjusted":2805800.0,"revenue_actual":1817020.93,"expense_approved":2504600.0,"expense_adjusted":3205800.0,"expense_actual":1673630.97,"tax_revenue":1454984.51,"nontax_revenue":179956.42,"capital_revenue":6400.0,"transfer_revenue":175680.0,"current_expense":1538272.97,"capital_expense":135358.0,"budget_balance":143389.96,"cash_current":1414576.34,"cash_previous":1276486.38,"population_mid_year":128,"expense_per_capita":13075.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1635000.0,"revenue_adjusted":2447000.0,"revenue_actual":1941031.46,"expense_approved":2787800.0,"expense_adjusted":3599800.0,"expense_actual":1273105.09,"tax_revenue":1637142.07,"nontax_revenue":226340.39,"capital_revenue":0.0,"transfer_revenue":77549.0,"current_expense":1243105.09,"capital_expense":30000.0,"budget_balance":667926.37,"cash_current":2077202.71,"cash_previous":1414576.34,"population_mid_year":137,"expense_per_capita":9292.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2555100.0,"revenue_adjusted":3179946.0,"revenue_actual":2443103.77,"expense_approved":3749500.0,"expense_adjusted":4374346.0,"expense_actual":1872780.37,"tax_revenue":1868942.67,"nontax_revenue":181977.1,"capital_revenue":0.0,"transfer_revenue":392184.0,"current_expense":1412644.87,"capital_expense":460135.5,"budget_balance":570323.4,"cash_current":2642226.11,"cash_previous":2077202.71,"population_mid_year":139,"expense_per_capita":13473.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2415800.0,"revenue_adjusted":3021300.0,"revenue_actual":3098420.27,"expense_approved":3554000.0,"expense_adjusted":4136500.0,"expense_actual":2622381.49,"tax_revenue":2041445.4,"nontax_revenue":195238.87,"capital_revenue":11900.0,"transfer_revenue":849836.0,"current_expense":2586081.49,"capital_expense":36300.0,"budget_balance":476038.78,"cash_current":3112964.89,"cash_previous":2642226.11,"population_mid_year":137,"expense_per_capita":19141.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2339100.0,"revenue_adjusted":3458100.0,"revenue_actual":3497639.64,"expense_approved":3358500.0,"expense_adjusted":4862500.0,"expense_actual":3555887.46,"tax_revenue":1995181.08,"nontax_revenue":193358.56,"capital_revenue":5000.0,"transfer_revenue":1304100.0,"current_expense":3171591.46,"capital_expense":384296.0,"budget_balance":-58247.82,"cash_current":3054717.07,"cash_previous":3112964.89,"population_mid_year":146,"expense_per_capita":24355.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2761800.0,"revenue_adjusted":3046800.0,"revenue_actual":3463712.94,"expense_approved":4339500.0,"expense_adjusted":4562500.0,"expense_actual":3697479.8,"tax_revenue":2219948.38,"nontax_revenue":235324.15,"capital_revenue":0.0,"transfer_revenue":1008440.41,"current_expense":1742005.55,"capital_expense":1955474.25,"budget_balance":-233766.86,"cash_current":2820950.21,"cash_previous":3054717.07,"population_mid_year":138,"expense_per_capita":26793.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2800500.0,"revenue_adjusted":3336900.0,"revenue_actual":3537758.41,"expense_approved":3388500.0,"expense_adjusted":3977400.0,"expense_actual":2373656.35,"tax_revenue":2450258.79,"nontax_revenue":943295.17,"capital_revenue":0.0,"transfer_revenue":144204.45,"current_expense":1737339.35,"capital_expense":636317.0,"budget_balance":1164102.06,"cash_current":3985052.27,"cash_previous":2820950.21,"population_mid_year":140,"expense_per_capita":16954.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2864900.0,"revenue_adjusted":3256500.0,"revenue_actual":3239353.4,"expense_approved":3761800.0,"expense_adjusted":4323400.0,"expense_actual":3156445.85,"tax_revenue":2880726.69,"nontax_revenue":245126.71,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":2717875.85,"capital_expense":438570.0,"budget_balance":82907.55,"cash_current":4067959.82,"cash_previous":3985052.27,"population_mid_year":136,"expense_per_capita":23209.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3225800.0,"revenue_adjusted":3964540.0,"revenue_actual":3632290.9,"expense_approved":3857500.0,"expense_adjusted":11771240.0,"expense_actual":11145466.88,"tax_revenue":2704024.38,"nontax_revenue":306166.52,"capital_revenue":3600.0,"transfer_revenue":618500.0,"current_expense":2248426.58,"capital_expense":8897040.3,"budget_balance":-7513175.98,"cash_current":3288959.84,"cash_previous":4067959.82,"population_mid_year":131,"expense_per_capita":85079.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3135800.0,"revenue_adjusted":3448600.0,"revenue_actual":3244340.24,"expense_approved":3654500.0,"expense_adjusted":5071000.0,"expense_actual":4191943.7,"tax_revenue":2851412.39,"nontax_revenue":188627.85,"capital_revenue":0.0,"transfer_revenue":204300.0,"current_expense":2946991.13,"capital_expense":1244952.57,"budget_balance":-947603.46,"cash_current":1986924.38,"cash_previous":3288959.84,"population_mid_year":132,"expense_per_capita":31757.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
