{"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:00239186","national_id":"00239186","name":"Chotěšice","currency_code":"CZK","history_path":"/data/municipal-history/00239186.json"},"series":[{"year":2010,"revenue_approved":4880700.0,"revenue_adjusted":6319940.0,"revenue_actual":6319940.0,"expense_approved":4880700.0,"expense_adjusted":7624060.0,"expense_actual":7624060.0,"tax_revenue":4187090.0,"nontax_revenue":782660.0,"capital_revenue":6240.0,"transfer_revenue":1343950.0,"current_expense":4552840.0,"capital_expense":3071220.0,"budget_balance":-1304120.0,"cash_current":3456820.0,"cash_previous":4760940.0,"population_mid_year":332,"expense_per_capita":22964.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6475384.0,"revenue_adjusted":9940586.32,"revenue_actual":9940586.32,"expense_approved":6475384.0,"expense_adjusted":7471634.07,"expense_actual":7471634.07,"tax_revenue":4284334.1,"nontax_revenue":1219179.22,"capital_revenue":1608080.0,"transfer_revenue":2828993.0,"current_expense":4699730.07,"capital_expense":2771904.0,"budget_balance":2468952.25,"cash_current":6087749.77,"cash_previous":3456797.52,"population_mid_year":326,"expense_per_capita":22919.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5422500.0,"revenue_adjusted":6073767.2,"revenue_actual":6073767.2,"expense_approved":5422500.0,"expense_adjusted":4586070.03,"expense_actual":4586070.03,"tax_revenue":4648267.92,"nontax_revenue":1153679.78,"capital_revenue":0.0,"transfer_revenue":271819.5,"current_expense":4334710.03,"capital_expense":251360.0,"budget_balance":1487697.17,"cash_current":7559246.94,"cash_previous":6087749.77,"population_mid_year":317,"expense_per_capita":14467.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6066500.0,"revenue_adjusted":7708500.39,"revenue_actual":7708500.39,"expense_approved":6066500.0,"expense_adjusted":7373335.06,"expense_actual":7373335.06,"tax_revenue":4944909.78,"nontax_revenue":951975.73,"capital_revenue":0.0,"transfer_revenue":1811614.88,"current_expense":4175421.16,"capital_expense":3197913.9,"budget_balance":335165.33,"cash_current":7878212.27,"cash_previous":7559246.94,"population_mid_year":317,"expense_per_capita":23259.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5728000.0,"revenue_adjusted":13468721.51,"revenue_actual":13468721.51,"expense_approved":5728000.0,"expense_adjusted":11019019.19,"expense_actual":11019019.19,"tax_revenue":5223883.56,"nontax_revenue":1232601.88,"capital_revenue":1994810.0,"transfer_revenue":5017426.07,"current_expense":6134545.17,"capital_expense":4884474.02,"budget_balance":2449702.32,"cash_current":10311714.59,"cash_previous":7878212.27,"population_mid_year":303,"expense_per_capita":36366.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10336908.0,"revenue_adjusted":11953386.34,"revenue_actual":11953386.34,"expense_approved":10336908.0,"expense_adjusted":14396946.51,"expense_actual":14396946.51,"tax_revenue":5911758.89,"nontax_revenue":799164.97,"capital_revenue":26880.0,"transfer_revenue":5215582.48,"current_expense":6162771.29,"capital_expense":8234175.22,"budget_balance":-2443560.17,"cash_current":7851954.42,"cash_previous":10311714.59,"population_mid_year":306,"expense_per_capita":47048.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10594500.0,"revenue_adjusted":27150826.77,"revenue_actual":27150826.77,"expense_approved":10594500.0,"expense_adjusted":32569174.73,"expense_actual":32569174.73,"tax_revenue":5749086.92,"nontax_revenue":2567839.52,"capital_revenue":0.0,"transfer_revenue":18833900.33,"current_expense":7795077.34,"capital_expense":24774097.39,"budget_balance":-5418347.96,"cash_current":5582173.16,"cash_previous":7851954.42,"population_mid_year":305,"expense_per_capita":106784.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19682800.0,"revenue_adjusted":28066652.04,"revenue_actual":28066652.04,"expense_approved":31927200.0,"expense_adjusted":33057724.42,"expense_actual":33057724.42,"tax_revenue":6511850.75,"nontax_revenue":2758034.93,"capital_revenue":6180000.36,"transfer_revenue":12616766.0,"current_expense":-1517882.96,"capital_expense":34575607.38,"budget_balance":-4991072.38,"cash_current":9197408.91,"cash_previous":5582173.16,"population_mid_year":317,"expense_per_capita":104283.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9468200.0,"revenue_adjusted":11396116.07,"revenue_actual":11385799.79,"expense_approved":9116240.0,"expense_adjusted":10573330.39,"expense_actual":10544438.32,"tax_revenue":7324861.99,"nontax_revenue":1949195.85,"capital_revenue":311445.0,"transfer_revenue":1800296.95,"current_expense":5556442.12,"capital_expense":4987996.2,"budget_balance":841361.47,"cash_current":12216352.9,"cash_previous":9197408.91,"population_mid_year":320,"expense_per_capita":32951.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9319649.0,"revenue_adjusted":10266464.04,"revenue_actual":10266464.04,"expense_approved":8534000.0,"expense_adjusted":8074333.63,"expense_actual":8072883.13,"tax_revenue":7673193.18,"nontax_revenue":2157039.86,"capital_revenue":19224.0,"transfer_revenue":417007.0,"current_expense":6919019.23,"capital_expense":1153863.9,"budget_balance":2193580.91,"cash_current":13376781.81,"cash_previous":12216352.9,"population_mid_year":321,"expense_per_capita":25149.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9746649.0,"revenue_adjusted":10330008.29,"revenue_actual":10330008.29,"expense_approved":10879000.0,"expense_adjusted":11518655.51,"expense_actual":11518655.51,"tax_revenue":7302921.64,"nontax_revenue":1670865.27,"capital_revenue":216700.0,"transfer_revenue":1139521.38,"current_expense":8444070.59,"capital_expense":3074584.92,"budget_balance":-1188647.22,"cash_current":11154982.95,"cash_previous":13376781.81,"population_mid_year":324,"expense_per_capita":35551.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9345200.0,"revenue_adjusted":12694935.48,"revenue_actual":12471642.79,"expense_approved":11103000.0,"expense_adjusted":11228126.0,"expense_actual":10589848.34,"tax_revenue":8111932.17,"nontax_revenue":1792231.69,"capital_revenue":293568.63,"transfer_revenue":2273910.3,"current_expense":7660396.01,"capital_expense":2929452.33,"budget_balance":1881794.45,"cash_current":12003625.4,"cash_previous":11154982.95,"population_mid_year":319,"expense_per_capita":33197.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19002776.16,"revenue_adjusted":46670252.3,"revenue_actual":46428020.95,"expense_approved":22282183.16,"expense_adjusted":48987373.28,"expense_actual":48320874.4,"tax_revenue":8786874.75,"nontax_revenue":5782490.45,"capital_revenue":5321881.5,"transfer_revenue":26536774.25,"current_expense":11287734.52,"capital_expense":37033139.88,"budget_balance":-1892853.45,"cash_current":12771289.34,"cash_previous":12003625.4,"population_mid_year":325,"expense_per_capita":148679.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10291565.0,"revenue_adjusted":12597513.0,"revenue_actual":15988000.48,"expense_approved":17078000.0,"expense_adjusted":26147870.0,"expense_actual":23691144.35,"tax_revenue":10727303.4,"nontax_revenue":2145235.64,"capital_revenue":2629330.2,"transfer_revenue":486131.24,"current_expense":10208832.58,"capital_expense":13482311.77,"budget_balance":-7703143.87,"cash_current":5236189.58,"cash_previous":12771289.34,"population_mid_year":328,"expense_per_capita":72229.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12933700.0,"revenue_adjusted":17360272.94,"revenue_actual":17681552.55,"expense_approved":12474500.0,"expense_adjusted":18661393.51,"expense_actual":15942955.75,"tax_revenue":11704345.19,"nontax_revenue":1924720.72,"capital_revenue":1045813.7,"transfer_revenue":3006672.94,"current_expense":11028333.29,"capital_expense":4914622.46,"budget_balance":1738596.8,"cash_current":3823726.38,"cash_previous":5236189.58,"population_mid_year":328,"expense_per_capita":48606.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13436700.0,"revenue_adjusted":13479483.8,"revenue_actual":16101862.02,"expense_approved":13365500.0,"expense_adjusted":13407983.8,"expense_actual":13145407.24,"tax_revenue":12024067.11,"nontax_revenue":1704511.24,"capital_revenue":434667.7,"transfer_revenue":1938615.97,"current_expense":11034700.61,"capital_expense":2110706.63,"budget_balance":2956454.78,"cash_current":4649433.16,"cash_previous":3823726.38,"population_mid_year":324,"expense_per_capita":40572.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}