{"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:00231401","national_id":"00231401","name":"Benešov","currency_code":"CZK","history_path":"/data/municipal-history/00231401.json"},"series":[{"year":2010,"revenue_approved":373525000.0,"revenue_adjusted":409019720.0,"revenue_actual":401593400.0,"expense_approved":431711020.0,"expense_adjusted":447026740.0,"expense_actual":423442580.0,"tax_revenue":193442660.0,"nontax_revenue":14753200.0,"capital_revenue":5884790.0,"transfer_revenue":187512750.0,"current_expense":302454140.0,"capital_expense":120988440.0,"budget_balance":-21849180.0,"cash_current":119018220.0,"cash_previous":51822410.0,"population_mid_year":16382,"expense_per_capita":25848.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":451392020.0,"revenue_adjusted":411249628.12,"revenue_actual":407614863.37,"expense_approved":455307448.0,"expense_adjusted":408565056.12,"expense_actual":373820301.03,"tax_revenue":188469487.58,"nontax_revenue":15360356.92,"capital_revenue":4692020.0,"transfer_revenue":199092998.87,"current_expense":315641072.71,"capital_expense":58179228.32,"budget_balance":33794562.34,"cash_current":150391231.44,"cash_previous":119018221.1,"population_mid_year":16467,"expense_per_capita":22701.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":311077000.0,"revenue_adjusted":311587783.0,"revenue_actual":314851986.11,"expense_approved":397767579.3,"expense_adjusted":348734362.3,"expense_actual":316778356.11,"tax_revenue":195663435.25,"nontax_revenue":14732809.47,"capital_revenue":5136622.0,"transfer_revenue":99319119.39,"current_expense":238544461.01,"capital_expense":78233895.1,"budget_balance":-1926370.0,"cash_current":211932017.65,"cash_previous":227118356.6,"population_mid_year":16495,"expense_per_capita":19204.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":373147000.0,"revenue_adjusted":431142753.0,"revenue_actual":432237151.8,"expense_approved":414599000.0,"expense_adjusted":419688753.0,"expense_actual":397866104.94,"tax_revenue":227624951.32,"nontax_revenue":18341491.03,"capital_revenue":3798193.0,"transfer_revenue":182472516.45,"current_expense":245523140.7,"capital_expense":152342964.24,"budget_balance":34371046.86,"cash_current":233886884.0,"cash_previous":211932017.65,"population_mid_year":16550,"expense_per_capita":24040.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":566506000.0,"revenue_adjusted":589348600.0,"revenue_actual":594985950.81,"expense_approved":606462000.0,"expense_adjusted":606998500.0,"expense_actual":581899929.59,"tax_revenue":242900148.29,"nontax_revenue":18564051.6,"capital_revenue":6207455.0,"transfer_revenue":327314295.92,"current_expense":262626856.9,"capital_expense":319273072.69,"budget_balance":13086021.22,"cash_current":196729497.3,"cash_previous":233886884.0,"population_mid_year":16527,"expense_per_capita":35209.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":463255100.0,"revenue_adjusted":473999300.0,"revenue_actual":477311239.7,"expense_approved":498697000.0,"expense_adjusted":503781300.0,"expense_actual":469762322.9,"tax_revenue":250944679.0,"nontax_revenue":17309190.89,"capital_revenue":7341891.0,"transfer_revenue":201715478.81,"current_expense":269768000.47,"capital_expense":199994322.43,"budget_balance":7548916.8,"cash_current":197009884.42,"cash_previous":196729497.3,"population_mid_year":16545,"expense_per_capita":28393.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":405871500.0,"revenue_adjusted":418287210.0,"revenue_actual":429517447.83,"expense_approved":413873500.0,"expense_adjusted":392171210.0,"expense_actual":352992721.92,"tax_revenue":272537631.73,"nontax_revenue":36995371.46,"capital_revenue":2554491.0,"transfer_revenue":117429953.64,"current_expense":302646107.32,"capital_expense":50346614.6,"budget_balance":76524725.91,"cash_current":275149003.39,"cash_previous":197009884.42,"population_mid_year":16547,"expense_per_capita":21332.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":441222000.0,"revenue_adjusted":471206200.0,"revenue_actual":480858033.31,"expense_approved":873617000.0,"expense_adjusted":651705200.0,"expense_actual":561358844.9,"tax_revenue":290362904.32,"nontax_revenue":30889054.97,"capital_revenue":19797013.33,"transfer_revenue":139809060.69,"current_expense":366061106.21,"capital_expense":195297738.69,"budget_balance":-80500811.59,"cash_current":221012315.92,"cash_previous":275149003.39,"population_mid_year":16537,"expense_per_capita":33945.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":525503000.0,"revenue_adjusted":575341478.0,"revenue_actual":580799712.17,"expense_approved":942667000.0,"expense_adjusted":821287300.0,"expense_actual":672205216.93,"tax_revenue":309727939.38,"nontax_revenue":31345894.85,"capital_revenue":7109463.0,"transfer_revenue":232616414.94,"current_expense":369386854.04,"capital_expense":302818362.89,"budget_balance":-91405504.76,"cash_current":127635323.85,"cash_previous":221012315.92,"population_mid_year":16591,"expense_per_capita":40516.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":539829000.0,"revenue_adjusted":548478800.0,"revenue_actual":566696160.56,"expense_approved":682355000.0,"expense_adjusted":645947055.0,"expense_actual":553201325.5,"tax_revenue":327170137.32,"nontax_revenue":64952717.67,"capital_revenue":1468962.0,"transfer_revenue":173104343.57,"current_expense":379855821.19,"capital_expense":173345504.31,"budget_balance":13494835.06,"cash_current":139009539.51,"cash_previous":127635323.85,"population_mid_year":16743,"expense_per_capita":33040.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":652281200.0,"revenue_adjusted":760571100.0,"revenue_actual":764846247.09,"expense_approved":854362000.0,"expense_adjusted":901925000.0,"expense_actual":823839622.28,"tax_revenue":313027298.87,"nontax_revenue":36795074.95,"capital_revenue":34879466.67,"transfer_revenue":380144406.6,"current_expense":380760635.8,"capital_expense":443078986.48,"budget_balance":-58993375.19,"cash_current":125643424.6,"cash_previous":139009539.51,"population_mid_year":16783,"expense_per_capita":49087.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":466782000.0,"revenue_adjusted":573616000.0,"revenue_actual":598173707.88,"expense_approved":533767000.0,"expense_adjusted":602606000.0,"expense_actual":510552806.09,"tax_revenue":353210825.86,"nontax_revenue":56840192.23,"capital_revenue":22267762.9,"transfer_revenue":165854926.89,"current_expense":387723111.11,"capital_expense":122829694.98,"budget_balance":87620901.79,"cash_current":212199275.48,"cash_previous":125643424.6,"population_mid_year":16461,"expense_per_capita":31015.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":582193800.0,"revenue_adjusted":650957700.0,"revenue_actual":680229421.17,"expense_approved":712687500.0,"expense_adjusted":757450000.0,"expense_actual":638389602.6,"tax_revenue":405926253.23,"nontax_revenue":81720464.25,"capital_revenue":39710402.76,"transfer_revenue":152872300.93,"current_expense":451447866.94,"capital_expense":186941735.66,"budget_balance":41839818.57,"cash_current":225790387.67,"cash_previous":212199275.48,"population_mid_year":16899,"expense_per_capita":37776.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":685663500.0,"revenue_adjusted":715794500.0,"revenue_actual":688809254.93,"expense_approved":833283000.0,"expense_adjusted":846335000.0,"expense_actual":609351103.64,"tax_revenue":459727017.08,"nontax_revenue":71299917.71,"capital_revenue":1845670.0,"transfer_revenue":155936650.14,"current_expense":494342210.93,"capital_expense":115008892.71,"budget_balance":79458151.29,"cash_current":340872194.02,"cash_previous":225790387.67,"population_mid_year":16951,"expense_per_capita":35947.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":667284900.0,"revenue_adjusted":637952800.0,"revenue_actual":643999928.0,"expense_approved":829880000.0,"expense_adjusted":793685100.0,"expense_actual":599536058.59,"tax_revenue":447672534.7,"nontax_revenue":82041141.78,"capital_revenue":2675374.0,"transfer_revenue":111610877.52,"current_expense":505250936.58,"capital_expense":94285122.01,"budget_balance":44463869.41,"cash_current":413183963.63,"cash_previous":340872194.02,"population_mid_year":17010,"expense_per_capita":35246.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":636243100.0,"revenue_adjusted":691969835.19,"revenue_actual":726649660.3,"expense_approved":933286000.0,"expense_adjusted":957329035.19,"expense_actual":739548772.22,"tax_revenue":466231175.92,"nontax_revenue":87697126.57,"capital_revenue":13066210.34,"transfer_revenue":159655147.47,"current_expense":565895241.66,"capital_expense":173653530.56,"budget_balance":-12899111.92,"cash_current":400879129.42,"cash_previous":413183963.63,"population_mid_year":17009,"expense_per_capita":43479.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
