{"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:00235831","national_id":"00235831","name":"Týnec nad Labem","currency_code":"CZK","history_path":"/data/municipal-history/00235831.json"},"series":[{"year":2010,"revenue_approved":32324000.0,"revenue_adjusted":33235270.0,"revenue_actual":34022820.0,"expense_approved":32474000.0,"expense_adjusted":32385330.0,"expense_actual":32385330.0,"tax_revenue":17164610.0,"nontax_revenue":4451270.0,"capital_revenue":4871720.0,"transfer_revenue":7535220.0,"current_expense":29708180.0,"capital_expense":2677150.0,"budget_balance":1637490.0,"cash_current":2012420.0,"cash_previous":1121770.0,"population_mid_year":2049,"expense_per_capita":15805.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":28825000.0,"revenue_adjusted":29698513.46,"revenue_actual":29698513.46,"expense_approved":27975000.0,"expense_adjusted":27317597.62,"expense_actual":27317597.62,"tax_revenue":17448107.85,"nontax_revenue":2967439.36,"capital_revenue":1167780.0,"transfer_revenue":8115186.25,"current_expense":24074159.62,"capital_expense":3243438.0,"budget_balance":2380915.84,"cash_current":1778791.07,"cash_previous":2012469.93,"population_mid_year":2013,"expense_per_capita":13570.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":24190000.0,"revenue_adjusted":32626623.0,"revenue_actual":32626614.65,"expense_approved":23640000.0,"expense_adjusted":32076623.0,"expense_actual":30407949.62,"tax_revenue":16839202.24,"nontax_revenue":4434537.01,"capital_revenue":860696.0,"transfer_revenue":10492179.4,"current_expense":21859935.42,"capital_expense":8548014.2,"budget_balance":2218665.03,"cash_current":3421309.03,"cash_previous":1778791.07,"population_mid_year":2032,"expense_per_capita":14964.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":41556000.0,"revenue_adjusted":92903581.0,"revenue_actual":92884958.91,"expense_approved":41291000.0,"expense_adjusted":97793163.0,"expense_actual":85320280.46,"tax_revenue":22679232.58,"nontax_revenue":14853828.7,"capital_revenue":601742.0,"transfer_revenue":54750155.63,"current_expense":10367572.82,"capital_expense":74952707.64,"budget_balance":7564678.45,"cash_current":22259158.97,"cash_previous":3421309.03,"population_mid_year":2070,"expense_per_capita":41217.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":123000000.0,"revenue_adjusted":143875890.0,"revenue_actual":143865882.49,"expense_approved":134346600.0,"expense_adjusted":186278163.0,"expense_actual":165706858.14,"tax_revenue":24483422.14,"nontax_revenue":3364230.85,"capital_revenue":104390.0,"transfer_revenue":115913839.5,"current_expense":3650463.35,"capital_expense":162056394.79,"budget_balance":-21840975.65,"cash_current":25910593.63,"cash_previous":22266465.73,"population_mid_year":2093,"expense_per_capita":79171.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":59840000.0,"revenue_adjusted":68076248.0,"revenue_actual":68076238.67,"expense_approved":61410000.0,"expense_adjusted":89184828.0,"expense_actual":84719356.11,"tax_revenue":25544785.81,"nontax_revenue":3519798.09,"capital_revenue":0.0,"transfer_revenue":39011654.77,"current_expense":24089035.32,"capital_expense":60630320.79,"budget_balance":-16643117.44,"cash_current":11794279.81,"cash_previous":25910593.63,"population_mid_year":2066,"expense_per_capita":41006.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":34891800.0,"revenue_adjusted":41134723.78,"revenue_actual":41098713.62,"expense_approved":33165600.0,"expense_adjusted":37651580.0,"expense_actual":36480621.11,"tax_revenue":28004521.95,"nontax_revenue":4618495.63,"capital_revenue":0.0,"transfer_revenue":8475696.04,"current_expense":29775939.39,"capital_expense":6704681.72,"budget_balance":4618092.51,"cash_current":14200559.31,"cash_previous":11794279.81,"population_mid_year":2043,"expense_per_capita":17856.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":37510700.0,"revenue_adjusted":45262809.0,"revenue_actual":45261300.1,"expense_approved":27967700.0,"expense_adjusted":35745123.0,"expense_actual":35433596.98,"tax_revenue":30415547.64,"nontax_revenue":4530516.32,"capital_revenue":47000.0,"transfer_revenue":10268236.14,"current_expense":26041277.04,"capital_expense":9392319.94,"budget_balance":9827703.12,"cash_current":20987805.92,"cash_previous":14200559.31,"population_mid_year":2044,"expense_per_capita":17335.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":43632100.0,"revenue_adjusted":51740719.0,"revenue_actual":49079016.08,"expense_approved":41877170.0,"expense_adjusted":50463006.0,"expense_actual":43302052.38,"tax_revenue":34156174.72,"nontax_revenue":5465521.12,"capital_revenue":121500.0,"transfer_revenue":9335820.24,"current_expense":31195599.65,"capital_expense":12106452.73,"budget_balance":5776963.7,"cash_current":23666653.5,"cash_previous":20987805.92,"population_mid_year":2044,"expense_per_capita":21184.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":49802500.0,"revenue_adjusted":55363228.0,"revenue_actual":52738684.5,"expense_approved":48783500.0,"expense_adjusted":48861788.0,"expense_actual":39038089.33,"tax_revenue":37613621.89,"nontax_revenue":5753172.25,"capital_revenue":4491700.0,"transfer_revenue":4880190.36,"current_expense":29923536.54,"capital_expense":9114552.79,"budget_balance":13700595.17,"cash_current":34269132.55,"cash_previous":23666653.5,"population_mid_year":2065,"expense_per_capita":18904.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":50145200.0,"revenue_adjusted":54537288.0,"revenue_actual":50266580.9,"expense_approved":50041500.0,"expense_adjusted":61712740.0,"expense_actual":44830493.51,"tax_revenue":35022587.55,"nontax_revenue":5567636.72,"capital_revenue":116800.0,"transfer_revenue":9559556.63,"current_expense":35158042.48,"capital_expense":9672451.03,"budget_balance":5436087.39,"cash_current":36607103.82,"cash_previous":34269132.55,"population_mid_year":2092,"expense_per_capita":21429.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":56549550.0,"revenue_adjusted":57697223.0,"revenue_actual":54848731.11,"expense_approved":67065679.0,"expense_adjusted":73290982.0,"expense_actual":53836003.72,"tax_revenue":39833294.29,"nontax_revenue":7077794.02,"capital_revenue":331100.0,"transfer_revenue":7606542.8,"current_expense":32502772.37,"capital_expense":21333231.35,"budget_balance":1012727.39,"cash_current":34461407.84,"cash_previous":36607103.82,"population_mid_year":2106,"expense_per_capita":25563.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":75424200.0,"revenue_adjusted":69842883.0,"revenue_actual":66930250.87,"expense_approved":81033700.0,"expense_adjusted":71904529.0,"expense_actual":46822880.97,"tax_revenue":47809459.32,"nontax_revenue":6876632.4,"capital_revenue":375600.0,"transfer_revenue":11868559.15,"current_expense":39184784.17,"capital_expense":7638096.8,"budget_balance":20107369.9,"cash_current":52670661.62,"cash_previous":34461407.84,"population_mid_year":2143,"expense_per_capita":21849.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":84880200.0,"revenue_adjusted":89818505.0,"revenue_actual":89466525.89,"expense_approved":105410850.0,"expense_adjusted":103961711.0,"expense_actual":95114931.79,"tax_revenue":55231869.64,"nontax_revenue":8364991.01,"capital_revenue":17800.0,"transfer_revenue":25851865.24,"current_expense":38481072.66,"capital_expense":56633859.13,"budget_balance":-5648405.9,"cash_current":42724139.6,"cash_previous":52670661.62,"population_mid_year":2185,"expense_per_capita":43530.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":69133200.0,"revenue_adjusted":73571150.0,"revenue_actual":72441324.76,"expense_approved":79241900.0,"expense_adjusted":88493519.0,"expense_actual":69782972.87,"tax_revenue":54138476.34,"nontax_revenue":9243525.49,"capital_revenue":528000.0,"transfer_revenue":8531322.93,"current_expense":46013263.67,"capital_expense":23769709.2,"budget_balance":2658351.89,"cash_current":42770442.4,"cash_previous":42724139.6,"population_mid_year":2174,"expense_per_capita":32098.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":70371800.0,"revenue_adjusted":72051797.0,"revenue_actual":71338609.75,"expense_approved":69687800.0,"expense_adjusted":93802441.0,"expense_actual":69674765.69,"tax_revenue":55717803.08,"nontax_revenue":10417185.62,"capital_revenue":72400.0,"transfer_revenue":5131221.05,"current_expense":45230347.82,"capital_expense":24444417.87,"budget_balance":1663844.06,"cash_current":42794371.08,"cash_previous":42770442.4,"population_mid_year":2199,"expense_per_capita":31684.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
