{"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:00231550","national_id":"00231550","name":"Čechtice","currency_code":"CZK","history_path":"/data/municipal-history/00231550.json"},"series":[{"year":2010,"revenue_approved":20000000.0,"revenue_adjusted":26880080.0,"revenue_actual":26879210.0,"expense_approved":19347000.0,"expense_adjusted":26124260.0,"expense_actual":26122540.0,"tax_revenue":13681590.0,"nontax_revenue":9165180.0,"capital_revenue":751760.0,"transfer_revenue":3280680.0,"current_expense":23352960.0,"capital_expense":2769580.0,"budget_balance":756670.0,"cash_current":1507310.0,"cash_previous":1439350.0,"population_mid_year":1456,"expense_per_capita":17941.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23000000.0,"revenue_adjusted":27615770.0,"revenue_actual":27615299.56,"expense_approved":23000000.0,"expense_adjusted":25523550.0,"expense_actual":25522692.73,"tax_revenue":13848022.67,"nontax_revenue":9624832.89,"capital_revenue":1365620.0,"transfer_revenue":2776824.0,"current_expense":23927345.93,"capital_expense":1595346.8,"budget_balance":2092606.83,"cash_current":3587598.69,"cash_previous":1507312.86,"population_mid_year":1412,"expense_per_capita":18075.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26000000.0,"revenue_adjusted":29260880.0,"revenue_actual":29259541.05,"expense_approved":26000000.0,"expense_adjusted":28736990.0,"expense_actual":28723710.43,"tax_revenue":13400434.85,"nontax_revenue":11557427.2,"capital_revenue":2093072.0,"transfer_revenue":2208607.0,"current_expense":23030655.75,"capital_expense":5693054.68,"budget_balance":535830.62,"cash_current":4623496.1,"cash_previous":3587598.69,"population_mid_year":1416,"expense_per_capita":20285.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27000000.0,"revenue_adjusted":32281720.0,"revenue_actual":32282737.24,"expense_approved":27000000.0,"expense_adjusted":33400470.0,"expense_actual":33392918.71,"tax_revenue":19414302.18,"nontax_revenue":8664555.06,"capital_revenue":861490.0,"transfer_revenue":3342390.0,"current_expense":21437200.35,"capital_expense":11955718.36,"budget_balance":-1110181.47,"cash_current":3226091.73,"cash_previous":4623496.1,"population_mid_year":1406,"expense_per_capita":23750.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29000000.0,"revenue_adjusted":33490160.0,"revenue_actual":33493886.89,"expense_approved":29000000.0,"expense_adjusted":31686690.0,"expense_actual":31596503.92,"tax_revenue":19306687.25,"nontax_revenue":10136927.33,"capital_revenue":78620.0,"transfer_revenue":3971652.31,"current_expense":26270462.13,"capital_expense":5326041.79,"budget_balance":1897382.97,"cash_current":5026237.85,"cash_previous":3226091.73,"population_mid_year":1390,"expense_per_capita":22731.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28000000.0,"revenue_adjusted":36599900.0,"revenue_actual":36599232.93,"expense_approved":28000000.0,"expense_adjusted":40081900.0,"expense_actual":39983468.85,"tax_revenue":20150191.08,"nontax_revenue":9876163.2,"capital_revenue":668315.0,"transfer_revenue":5904563.65,"current_expense":30553536.1,"capital_expense":9429932.75,"budget_balance":-3384235.92,"cash_current":1821176.14,"cash_previous":5026237.85,"population_mid_year":1371,"expense_per_capita":29163.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":30000000.0,"revenue_adjusted":35844050.0,"revenue_actual":35848440.64,"expense_approved":30000000.0,"expense_adjusted":33778000.0,"expense_actual":32568681.49,"tax_revenue":21333744.32,"nontax_revenue":9045049.32,"capital_revenue":681080.0,"transfer_revenue":4788567.0,"current_expense":27740575.69,"capital_expense":4828105.8,"budget_balance":3279759.15,"cash_current":5206996.07,"cash_previous":1821176.14,"population_mid_year":1365,"expense_per_capita":23859.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":35500000.0,"revenue_adjusted":37307910.0,"revenue_actual":37293108.9,"expense_approved":35500000.0,"expense_adjusted":31198570.0,"expense_actual":31180673.21,"tax_revenue":22860888.2,"nontax_revenue":9711949.8,"capital_revenue":104410.0,"transfer_revenue":4615860.9,"current_expense":26082229.98,"capital_expense":5098443.23,"budget_balance":6112435.69,"cash_current":11433725.72,"cash_previous":5206996.07,"population_mid_year":1364,"expense_per_capita":22859.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":48000000.0,"revenue_adjusted":46690720.0,"revenue_actual":46700448.5,"expense_approved":48000000.0,"expense_adjusted":56418780.0,"expense_actual":56420274.15,"tax_revenue":26209371.58,"nontax_revenue":10624630.95,"capital_revenue":465900.0,"transfer_revenue":9400545.97,"current_expense":30346595.15,"capital_expense":26073679.0,"budget_balance":-9719825.65,"cash_current":1577705.88,"cash_previous":11433725.72,"population_mid_year":1388,"expense_per_capita":40648.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":62500000.0,"revenue_adjusted":75704240.0,"revenue_actual":75685955.01,"expense_approved":62500000.0,"expense_adjusted":61350660.0,"expense_actual":61343558.04,"tax_revenue":28993613.98,"nontax_revenue":13199397.51,"capital_revenue":340190.0,"transfer_revenue":33152753.52,"current_expense":37566904.06,"capital_expense":23776653.98,"budget_balance":14342396.97,"cash_current":15828653.42,"cash_previous":1577705.88,"population_mid_year":1400,"expense_per_capita":43816.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":51000000.0,"revenue_adjusted":58451390.0,"revenue_actual":58471385.46,"expense_approved":51000000.0,"expense_adjusted":53020970.0,"expense_actual":52285548.82,"tax_revenue":27922323.86,"nontax_revenue":19442136.9,"capital_revenue":1134940.0,"transfer_revenue":9971984.7,"current_expense":42822543.69,"capital_expense":9463005.13,"budget_balance":6185836.64,"cash_current":22117301.83,"cash_previous":15828653.42,"population_mid_year":1392,"expense_per_capita":37561.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":52600000.0,"revenue_adjusted":91102000.0,"revenue_actual":91073822.66,"expense_approved":52600000.0,"expense_adjusted":69394840.0,"expense_actual":68903371.16,"tax_revenue":32257469.17,"nontax_revenue":50677609.36,"capital_revenue":3451060.0,"transfer_revenue":4687684.13,"current_expense":59773121.34,"capital_expense":9130249.82,"budget_balance":22170451.5,"cash_current":44827212.13,"cash_previous":22117301.83,"population_mid_year":1400,"expense_per_capita":49216.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":62400000.0,"revenue_adjusted":121311690.0,"revenue_actual":120770509.7,"expense_approved":62400000.0,"expense_adjusted":92903450.0,"expense_actual":92341169.57,"tax_revenue":43128907.42,"nontax_revenue":66129673.37,"capital_revenue":4034400.0,"transfer_revenue":7477528.91,"current_expense":83898758.46,"capital_expense":8442411.11,"budget_balance":28429340.13,"cash_current":73046354.22,"cash_previous":44827212.13,"population_mid_year":1422,"expense_per_capita":64937.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":84000000.0,"revenue_adjusted":78754290.0,"revenue_actual":78463251.62,"expense_approved":105000000.0,"expense_adjusted":73475200.0,"expense_actual":71979924.26,"tax_revenue":50763031.03,"nontax_revenue":19428432.91,"capital_revenue":334750.0,"transfer_revenue":7937037.68,"current_expense":59175546.24,"capital_expense":12804378.02,"budget_balance":6483327.36,"cash_current":79476579.89,"cash_previous":73046354.22,"population_mid_year":1447,"expense_per_capita":49744.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":63887000.0,"revenue_adjusted":68909130.0,"revenue_actual":68865750.29,"expense_approved":85479000.0,"expense_adjusted":53190980.0,"expense_actual":53131461.32,"tax_revenue":41992240.05,"nontax_revenue":17858680.46,"capital_revenue":72300.0,"transfer_revenue":8942529.78,"current_expense":48128728.0,"capital_expense":5002733.32,"budget_balance":15734288.97,"cash_current":95186962.2,"cash_previous":79476579.89,"population_mid_year":1435,"expense_per_capita":37025.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":54256000.0,"revenue_adjusted":64016290.0,"revenue_actual":63944633.15,"expense_approved":57207000.0,"expense_adjusted":61443200.0,"expense_actual":57417577.24,"tax_revenue":43278123.34,"nontax_revenue":13090934.21,"capital_revenue":1985250.0,"transfer_revenue":5590325.6,"current_expense":44446915.08,"capital_expense":12970662.16,"budget_balance":6527055.91,"cash_current":101696935.83,"cash_previous":95186962.2,"population_mid_year":1441,"expense_per_capita":39845.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}