{"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:46810161","national_id":"46810161","name":"Tojice","currency_code":"CZK","history_path":"/data/municipal-history/46810161.json"},"series":[{"year":2010,"revenue_approved":1011400.0,"revenue_adjusted":1342600.0,"revenue_actual":1325620.0,"expense_approved":891400.0,"expense_adjusted":922110.0,"expense_actual":689600.0,"tax_revenue":706540.0,"nontax_revenue":240080.0,"capital_revenue":0.0,"transfer_revenue":379000.0,"current_expense":689600.0,"capital_expense":0.0,"budget_balance":636020.0,"cash_current":898700.0,"cash_previous":382600.0,"population_mid_year":84,"expense_per_capita":8209.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":914470.0,"revenue_adjusted":1019830.0,"revenue_actual":979936.84,"expense_approved":914470.0,"expense_adjusted":1199210.0,"expense_actual":1173634.51,"tax_revenue":710124.49,"nontax_revenue":109256.35,"capital_revenue":0.0,"transfer_revenue":160556.0,"current_expense":952251.51,"capital_expense":221383.0,"budget_balance":-193697.67,"cash_current":705005.63,"cash_previous":898703.3,"population_mid_year":88,"expense_per_capita":13336.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":978690.0,"revenue_adjusted":1210880.0,"revenue_actual":1206981.83,"expense_approved":978690.0,"expense_adjusted":1005500.0,"expense_actual":754401.64,"tax_revenue":777969.33,"nontax_revenue":324551.5,"capital_revenue":0.0,"transfer_revenue":104461.0,"current_expense":748185.64,"capital_expense":6216.0,"budget_balance":452580.19,"cash_current":1157585.82,"cash_previous":705005.63,"population_mid_year":86,"expense_per_capita":8772.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1155987.0,"revenue_adjusted":1363211.0,"revenue_actual":1297852.21,"expense_approved":1155987.0,"expense_adjusted":1169530.0,"expense_actual":1037262.81,"tax_revenue":969158.65,"nontax_revenue":182669.56,"capital_revenue":0.0,"transfer_revenue":146024.0,"current_expense":879962.81,"capital_expense":157300.0,"budget_balance":260589.4,"cash_current":1418175.22,"cash_previous":1157585.82,"population_mid_year":86,"expense_per_capita":12061.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1164680.0,"revenue_adjusted":1467685.45,"revenue_actual":1469427.29,"expense_approved":1164680.0,"expense_adjusted":1408471.45,"expense_actual":1317299.44,"tax_revenue":967514.12,"nontax_revenue":188013.17,"capital_revenue":0.0,"transfer_revenue":313900.0,"current_expense":752544.44,"capital_expense":564755.0,"budget_balance":152127.85,"cash_current":1570303.07,"cash_previous":1418175.22,"population_mid_year":88,"expense_per_capita":14969.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1260000.0,"revenue_adjusted":1818540.0,"revenue_actual":1781940.71,"expense_approved":1260000.0,"expense_adjusted":1818540.0,"expense_actual":1559100.26,"tax_revenue":1001219.15,"nontax_revenue":526321.56,"capital_revenue":0.0,"transfer_revenue":254400.0,"current_expense":1559100.26,"capital_expense":0.0,"budget_balance":222840.45,"cash_current":1793143.52,"cash_previous":1570303.07,"population_mid_year":90,"expense_per_capita":17323.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1275263.0,"revenue_adjusted":1582963.0,"revenue_actual":1663691.36,"expense_approved":1275263.0,"expense_adjusted":1572975.0,"expense_actual":1393518.38,"tax_revenue":1090255.66,"nontax_revenue":232285.7,"capital_revenue":0.0,"transfer_revenue":341150.0,"current_expense":844944.38,"capital_expense":548574.0,"budget_balance":270172.98,"cash_current":2063316.5,"cash_previous":1793143.52,"population_mid_year":92,"expense_per_capita":15146.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1346777.0,"revenue_adjusted":1415224.0,"revenue_actual":1521003.16,"expense_approved":1346777.0,"expense_adjusted":1405138.0,"expense_actual":699163.25,"tax_revenue":1257488.34,"nontax_revenue":187407.82,"capital_revenue":0.0,"transfer_revenue":76107.0,"current_expense":687427.25,"capital_expense":11736.0,"budget_balance":821839.91,"cash_current":2885156.41,"cash_previous":2063316.5,"population_mid_year":96,"expense_per_capita":7282.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1540000.0,"revenue_adjusted":2115086.0,"revenue_actual":2193822.08,"expense_approved":1540000.0,"expense_adjusted":2083640.0,"expense_actual":1313212.48,"tax_revenue":1352031.62,"nontax_revenue":558360.46,"capital_revenue":0.0,"transfer_revenue":283430.0,"current_expense":1313212.48,"capital_expense":0.0,"budget_balance":880609.6,"cash_current":3765766.01,"cash_previous":2885156.41,"population_mid_year":100,"expense_per_capita":13132.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1576546.0,"revenue_adjusted":2301686.0,"revenue_actual":2490565.52,"expense_approved":1576546.0,"expense_adjusted":2288969.0,"expense_actual":1980840.64,"tax_revenue":1547500.47,"nontax_revenue":848665.05,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1728094.64,"capital_expense":252746.0,"budget_balance":509724.88,"cash_current":4275490.89,"cash_previous":3765766.01,"population_mid_year":97,"expense_per_capita":20421.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1812985.0,"revenue_adjusted":4204112.0,"revenue_actual":4494871.06,"expense_approved":1812985.0,"expense_adjusted":3738478.0,"expense_actual":3162323.95,"tax_revenue":1570360.52,"nontax_revenue":1828913.54,"capital_revenue":150000.0,"transfer_revenue":945597.0,"current_expense":2865843.95,"capital_expense":296480.0,"budget_balance":1332547.11,"cash_current":5608038.0,"cash_previous":4275490.89,"population_mid_year":100,"expense_per_capita":31623.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1661100.0,"revenue_adjusted":3681831.57,"revenue_actual":4029388.69,"expense_approved":1661100.0,"expense_adjusted":2728827.57,"expense_actual":2299817.22,"tax_revenue":1874123.6,"nontax_revenue":1522593.52,"capital_revenue":0.0,"transfer_revenue":632671.57,"current_expense":2299817.22,"capital_expense":0.0,"budget_balance":1729571.47,"cash_current":7337609.47,"cash_previous":5608038.0,"population_mid_year":99,"expense_per_capita":23230.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1772300.0,"revenue_adjusted":3686733.34,"revenue_actual":4453180.39,"expense_approved":2172300.0,"expense_adjusted":3580571.0,"expense_actual":2333535.14,"tax_revenue":2043488.71,"nontax_revenue":1814958.34,"capital_revenue":0.0,"transfer_revenue":594733.34,"current_expense":2333535.14,"capital_expense":0.0,"budget_balance":2119645.25,"cash_current":9457254.72,"cash_previous":7337609.47,"population_mid_year":104,"expense_per_capita":22437.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2048400.0,"revenue_adjusted":3091274.0,"revenue_actual":3206013.26,"expense_approved":2048400.0,"expense_adjusted":2907194.0,"expense_actual":2713171.9,"tax_revenue":2389610.18,"nontax_revenue":449249.08,"capital_revenue":0.0,"transfer_revenue":367154.0,"current_expense":2528806.62,"capital_expense":184365.28,"budget_balance":492841.36,"cash_current":9950096.08,"cash_previous":9457254.72,"population_mid_year":108,"expense_per_capita":25121.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2413400.0,"revenue_adjusted":3471174.4,"revenue_actual":3497024.08,"expense_approved":2413400.0,"expense_adjusted":3439957.87,"expense_actual":3141988.69,"tax_revenue":2287296.89,"nontax_revenue":562742.19,"capital_revenue":0.0,"transfer_revenue":646985.0,"current_expense":2933917.09,"capital_expense":208071.6,"budget_balance":355035.39,"cash_current":10305131.47,"cash_previous":9950096.08,"population_mid_year":110,"expense_per_capita":28563.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2566500.0,"revenue_adjusted":3359915.0,"revenue_actual":3332327.65,"expense_approved":2566500.0,"expense_adjusted":4281086.29,"expense_actual":4245267.44,"tax_revenue":2373440.46,"nontax_revenue":259942.19,"capital_revenue":0.0,"transfer_revenue":698945.0,"current_expense":4245267.44,"capital_expense":0.0,"budget_balance":-912939.79,"cash_current":9420004.18,"cash_previous":10305131.47,"population_mid_year":106,"expense_per_capita":40049.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
