{"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:00179612","national_id":"00179612","name":"Bělá","currency_code":"CZK","history_path":"/data/municipal-history/00179612.json"},"series":[{"year":2010,"revenue_approved":1868500.0,"revenue_adjusted":2049300.0,"revenue_actual":1923000.0,"expense_approved":1724500.0,"expense_adjusted":6973600.0,"expense_actual":6475940.0,"tax_revenue":1587510.0,"nontax_revenue":202700.0,"capital_revenue":6740.0,"transfer_revenue":126050.0,"current_expense":1404940.0,"capital_expense":5071000.0,"budget_balance":-4552940.0,"cash_current":389080.0,"cash_previous":70000.0,"population_mid_year":214,"expense_per_capita":30261.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6259248.0,"revenue_adjusted":6595618.0,"revenue_actual":6295725.65,"expense_approved":1574206.0,"expense_adjusted":1910576.0,"expense_actual":1907466.04,"tax_revenue":1556125.5,"nontax_revenue":714182.15,"capital_revenue":8070.0,"transfer_revenue":4017348.0,"current_expense":1798591.04,"capital_expense":108875.0,"budget_balance":4388259.61,"cash_current":168200.68,"cash_previous":389083.07,"population_mid_year":212,"expense_per_capita":8997.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1836100.0,"revenue_adjusted":2255451.0,"revenue_actual":2251204.39,"expense_approved":1572100.0,"expense_adjusted":5844820.0,"expense_actual":5805984.37,"tax_revenue":1688780.31,"nontax_revenue":343143.08,"capital_revenue":1530.0,"transfer_revenue":217751.0,"current_expense":2128230.37,"capital_expense":3677754.0,"budget_balance":-3554779.98,"cash_current":362220.7,"cash_previous":168200.68,"population_mid_year":212,"expense_per_capita":27386.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2439718.0,"revenue_adjusted":5209236.0,"revenue_actual":4932980.92,"expense_approved":1952918.0,"expense_adjusted":2184442.0,"expense_actual":1837220.01,"tax_revenue":1959733.44,"nontax_revenue":292463.48,"capital_revenue":0.0,"transfer_revenue":2680784.0,"current_expense":1825120.01,"capital_expense":12100.0,"budget_balance":3095760.91,"cash_current":471181.61,"cash_previous":362220.7,"population_mid_year":211,"expense_per_capita":8707.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2415400.0,"revenue_adjusted":2829849.0,"revenue_actual":2676349.28,"expense_approved":1900400.0,"expense_adjusted":2259050.0,"expense_actual":1925934.91,"tax_revenue":2103554.76,"nontax_revenue":389979.52,"capital_revenue":0.0,"transfer_revenue":182815.0,"current_expense":1856010.91,"capital_expense":69924.0,"budget_balance":750414.37,"cash_current":701595.98,"cash_previous":471181.61,"population_mid_year":217,"expense_per_capita":8875.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2506970.0,"revenue_adjusted":3549799.0,"revenue_actual":3426952.87,"expense_approved":2094970.0,"expense_adjusted":3514754.0,"expense_actual":2780768.14,"tax_revenue":2220368.34,"nontax_revenue":420905.53,"capital_revenue":896.0,"transfer_revenue":784783.0,"current_expense":2725768.14,"capital_expense":55000.0,"budget_balance":646184.73,"cash_current":547927.71,"cash_previous":701595.98,"population_mid_year":221,"expense_per_capita":12582.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2672950.0,"revenue_adjusted":3490307.0,"revenue_actual":3229740.52,"expense_approved":2279945.0,"expense_adjusted":3308090.0,"expense_actual":2731223.09,"tax_revenue":2456154.94,"nontax_revenue":184632.58,"capital_revenue":5680.0,"transfer_revenue":583273.0,"current_expense":1885992.09,"capital_expense":845231.0,"budget_balance":498517.43,"cash_current":533440.14,"cash_previous":547927.71,"population_mid_year":214,"expense_per_capita":12762.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2724150.0,"revenue_adjusted":3313871.0,"revenue_actual":3284349.04,"expense_approved":2380150.0,"expense_adjusted":3210735.0,"expense_actual":2804990.33,"tax_revenue":2627086.63,"nontax_revenue":385605.41,"capital_revenue":58900.0,"transfer_revenue":212757.0,"current_expense":2761990.33,"capital_expense":43000.0,"budget_balance":479358.71,"cash_current":868798.85,"cash_previous":533440.14,"population_mid_year":212,"expense_per_capita":13231.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2914950.0,"revenue_adjusted":4180724.0,"revenue_actual":4085461.08,"expense_approved":2654950.0,"expense_adjusted":4428154.0,"expense_actual":3597167.67,"tax_revenue":2878205.46,"nontax_revenue":477933.62,"capital_revenue":0.0,"transfer_revenue":729322.0,"current_expense":2856760.67,"capital_expense":740407.0,"budget_balance":488293.41,"cash_current":1097092.26,"cash_previous":868798.85,"population_mid_year":219,"expense_per_capita":16425.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3144600.0,"revenue_adjusted":4805972.0,"revenue_actual":4776801.21,"expense_approved":3144600.0,"expense_adjusted":4566701.0,"expense_actual":4243908.04,"tax_revenue":3155473.02,"nontax_revenue":886390.19,"capital_revenue":0.0,"transfer_revenue":734938.0,"current_expense":2815008.04,"capital_expense":1428900.0,"budget_balance":532893.17,"cash_current":1629985.43,"cash_previous":1097092.26,"population_mid_year":221,"expense_per_capita":19203.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3571250.0,"revenue_adjusted":4247720.0,"revenue_actual":3830922.31,"expense_approved":3571250.0,"expense_adjusted":4347727.0,"expense_actual":3159517.44,"tax_revenue":2969668.11,"nontax_revenue":358082.2,"capital_revenue":18520.0,"transfer_revenue":484652.0,"current_expense":2891887.1,"capital_expense":267630.34,"budget_balance":671404.87,"cash_current":2301390.3,"cash_previous":1629985.43,"population_mid_year":217,"expense_per_capita":14559.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3129750.0,"revenue_adjusted":5438325.92,"revenue_actual":5406938.18,"expense_approved":3129750.0,"expense_adjusted":4916858.0,"expense_actual":4669558.65,"tax_revenue":3357240.03,"nontax_revenue":614880.23,"capital_revenue":0.0,"transfer_revenue":1434817.92,"current_expense":4666412.65,"capital_expense":3146.0,"budget_balance":737379.53,"cash_current":3038769.83,"cash_previous":2301390.3,"population_mid_year":216,"expense_per_capita":21618.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3663400.0,"revenue_adjusted":4619814.34,"revenue_actual":4595440.69,"expense_approved":4208400.0,"expense_adjusted":5064437.37,"expense_actual":3562118.91,"tax_revenue":3913149.05,"nontax_revenue":371418.3,"capital_revenue":3465.0,"transfer_revenue":307408.34,"current_expense":3557243.41,"capital_expense":4875.5,"budget_balance":1033321.78,"cash_current":4072091.61,"cash_previous":3038769.83,"population_mid_year":216,"expense_per_capita":16491.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4221420.0,"revenue_adjusted":5029329.0,"revenue_actual":4935918.52,"expense_approved":4221420.0,"expense_adjusted":4454566.0,"expense_actual":2875457.07,"tax_revenue":4313850.52,"nontax_revenue":326959.0,"capital_revenue":7938.0,"transfer_revenue":287171.0,"current_expense":2867094.57,"capital_expense":8362.5,"budget_balance":2060461.45,"cash_current":6132553.06,"cash_previous":4072091.61,"population_mid_year":224,"expense_per_capita":12836.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5175700.0,"revenue_adjusted":5784206.0,"revenue_actual":5292553.42,"expense_approved":5175700.0,"expense_adjusted":6272381.0,"expense_actual":5635045.45,"tax_revenue":4432177.42,"nontax_revenue":569960.0,"capital_revenue":13893.0,"transfer_revenue":276523.0,"current_expense":5625347.85,"capital_expense":9697.6,"budget_balance":-342492.03,"cash_current":5790061.03,"cash_previous":6132553.06,"population_mid_year":225,"expense_per_capita":25044.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4780300.0,"revenue_adjusted":6267731.0,"revenue_actual":6062795.16,"expense_approved":4780300.0,"expense_adjusted":5011025.0,"expense_actual":3621164.94,"tax_revenue":4735460.16,"nontax_revenue":256957.0,"capital_revenue":819.0,"transfer_revenue":1069559.0,"current_expense":3488496.94,"capital_expense":132668.0,"budget_balance":2441630.22,"cash_current":8231691.25,"cash_previous":5790061.03,"population_mid_year":225,"expense_per_capita":16094.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
