{"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:00239844","national_id":"00239844","name":"Tatce","currency_code":"CZK","history_path":"/data/municipal-history/00239844.json"},"series":[{"year":2010,"revenue_approved":5500000.0,"revenue_adjusted":6845280.0,"revenue_actual":6300550.0,"expense_approved":5500000.0,"expense_adjusted":6845270.0,"expense_actual":6108050.0,"tax_revenue":4584870.0,"nontax_revenue":352710.0,"capital_revenue":0.0,"transfer_revenue":1362970.0,"current_expense":5056770.0,"capital_expense":1051280.0,"budget_balance":192500.0,"cash_current":1526570.0,"cash_previous":1334070.0,"population_mid_year":577,"expense_per_capita":10585.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6326200.0,"revenue_adjusted":6697282.0,"revenue_actual":6358875.36,"expense_approved":6326200.0,"expense_adjusted":6697282.0,"expense_actual":6286091.95,"tax_revenue":4709961.1,"nontax_revenue":342602.26,"capital_revenue":49630.0,"transfer_revenue":1256682.0,"current_expense":5313126.95,"capital_expense":972965.0,"budget_balance":72783.41,"cash_current":1599341.92,"cash_previous":1526558.51,"population_mid_year":594,"expense_per_capita":10582.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5376200.0,"revenue_adjusted":6421408.36,"revenue_actual":6142760.21,"expense_approved":5976200.0,"expense_adjusted":7021408.36,"expense_actual":6497210.94,"tax_revenue":4614884.53,"nontax_revenue":400400.32,"capital_revenue":0.0,"transfer_revenue":1127475.36,"current_expense":5419999.94,"capital_expense":1077211.0,"budget_balance":-354450.73,"cash_current":1244891.19,"cash_previous":1599341.92,"population_mid_year":604,"expense_per_capita":10756.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6531200.0,"revenue_adjusted":10750272.24,"revenue_actual":10476823.88,"expense_approved":5610000.0,"expense_adjusted":7748440.0,"expense_actual":7202676.29,"tax_revenue":5973631.16,"nontax_revenue":461857.48,"capital_revenue":2710222.0,"transfer_revenue":1331113.24,"current_expense":5528390.29,"capital_expense":1674286.0,"budget_balance":3274147.59,"cash_current":4519038.78,"cash_previous":1244891.19,"population_mid_year":600,"expense_per_capita":12004.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7988900.0,"revenue_adjusted":63283321.9,"revenue_actual":62499978.46,"expense_approved":4597000.0,"expense_adjusted":75648821.9,"expense_actual":74250700.62,"tax_revenue":6394943.26,"nontax_revenue":465857.59,"capital_revenue":555352.0,"transfer_revenue":55083825.61,"current_expense":5024006.91,"capital_expense":69226693.71,"budget_balance":-11750722.16,"cash_current":7068316.62,"cash_previous":4519038.78,"population_mid_year":619,"expense_per_capita":119952.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10596200.0,"revenue_adjusted":13606190.35,"revenue_actual":13534994.38,"expense_approved":11700000.0,"expense_adjusted":16463500.0,"expense_actual":14557586.28,"tax_revenue":6741001.29,"nontax_revenue":503690.27,"capital_revenue":299812.47,"transfer_revenue":5990490.35,"current_expense":7570427.62,"capital_expense":6987158.66,"budget_balance":-1022591.9,"cash_current":5916310.72,"cash_previous":7068316.62,"population_mid_year":625,"expense_per_capita":23292.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12170400.0,"revenue_adjusted":15452445.0,"revenue_actual":15183542.93,"expense_approved":12343100.0,"expense_adjusted":16793345.0,"expense_actual":16588815.96,"tax_revenue":7317779.68,"nontax_revenue":1027979.8,"capital_revenue":32455.45,"transfer_revenue":6805328.0,"current_expense":8125659.83,"capital_expense":8463156.13,"budget_balance":-1405273.03,"cash_current":3734553.69,"cash_previous":5916310.72,"population_mid_year":632,"expense_per_capita":26248.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8614200.0,"revenue_adjusted":10340353.4,"revenue_actual":11302596.11,"expense_approved":8714200.0,"expense_adjusted":11108523.39,"expense_actual":10383670.87,"tax_revenue":8505272.01,"nontax_revenue":1283154.62,"capital_revenue":6582.08,"transfer_revenue":1507587.4,"current_expense":8023798.14,"capital_expense":2359872.73,"budget_balance":918925.24,"cash_current":3843766.78,"cash_previous":3734553.69,"population_mid_year":643,"expense_per_capita":16148.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20793230.47,"revenue_adjusted":13093182.6,"revenue_actual":12587326.22,"expense_approved":25008020.0,"expense_adjusted":30545026.7,"expense_actual":30421216.53,"tax_revenue":9372090.46,"nontax_revenue":1234070.16,"capital_revenue":6000.0,"transfer_revenue":1975165.6,"current_expense":8457537.85,"capital_expense":21963678.68,"budget_balance":-17833890.31,"cash_current":2073109.97,"cash_previous":3843766.78,"population_mid_year":642,"expense_per_capita":47385.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10853500.0,"revenue_adjusted":24752085.7,"revenue_actual":24785825.77,"expense_approved":11023500.0,"expense_adjusted":15261441.25,"expense_actual":13089123.54,"tax_revenue":10502034.57,"nontax_revenue":1497515.5,"capital_revenue":5000.0,"transfer_revenue":12781275.7,"current_expense":9684181.75,"capital_expense":3404941.79,"budget_balance":11696702.23,"cash_current":2324780.1,"cash_previous":2073109.97,"population_mid_year":640,"expense_per_capita":20451.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11175000.0,"revenue_adjusted":13186912.51,"revenue_actual":13086960.42,"expense_approved":10035000.0,"expense_adjusted":13046912.51,"expense_actual":11939342.06,"tax_revenue":9978342.07,"nontax_revenue":1660588.6,"capital_revenue":27000.0,"transfer_revenue":1421029.75,"current_expense":9066081.72,"capital_expense":2873260.34,"budget_balance":1147618.36,"cash_current":2257405.46,"cash_previous":2324780.1,"population_mid_year":650,"expense_per_capita":18368.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10209000.0,"revenue_adjusted":12274058.03,"revenue_actual":13761214.3,"expense_approved":9569000.0,"expense_adjusted":11634058.03,"expense_actual":10939336.02,"tax_revenue":11008631.31,"nontax_revenue":1607821.96,"capital_revenue":72000.0,"transfer_revenue":1072761.03,"current_expense":9679280.02,"capital_expense":1260056.0,"budget_balance":2821878.28,"cash_current":3896965.49,"cash_previous":2257405.46,"population_mid_year":657,"expense_per_capita":16650.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12478000.0,"revenue_adjusted":18479856.03,"revenue_actual":19505114.11,"expense_approved":12838000.0,"expense_adjusted":19353056.03,"expense_actual":18323300.78,"tax_revenue":12676933.74,"nontax_revenue":2005787.34,"capital_revenue":302300.0,"transfer_revenue":4520093.03,"current_expense":10953589.26,"capital_expense":7369711.52,"budget_balance":1181813.33,"cash_current":3945558.82,"cash_previous":3896965.49,"population_mid_year":664,"expense_per_capita":27595.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13321000.0,"revenue_adjusted":17632843.0,"revenue_actual":18334910.33,"expense_approved":12181000.0,"expense_adjusted":16492843.0,"expense_actual":15961434.01,"tax_revenue":14738843.66,"nontax_revenue":2410123.67,"capital_revenue":0.0,"transfer_revenue":1185943.0,"current_expense":14443922.5,"capital_expense":1517511.51,"budget_balance":2373476.32,"cash_current":5203950.14,"cash_previous":3945558.82,"population_mid_year":669,"expense_per_capita":23858.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15502500.0,"revenue_adjusted":18769689.35,"revenue_actual":18903934.16,"expense_approved":16362500.0,"expense_adjusted":19629689.35,"expense_actual":18071823.56,"tax_revenue":14996100.24,"nontax_revenue":2526488.18,"capital_revenue":1122800.0,"transfer_revenue":258545.74,"current_expense":15029766.8,"capital_expense":3042056.76,"budget_balance":832110.6,"cash_current":4932324.35,"cash_previous":5203950.14,"population_mid_year":677,"expense_per_capita":26693.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19398120.0,"revenue_adjusted":24788422.84,"revenue_actual":22822184.05,"expense_approved":18258120.0,"expense_adjusted":22778628.56,"expense_actual":20046269.56,"tax_revenue":15918248.26,"nontax_revenue":2692512.94,"capital_revenue":330100.0,"transfer_revenue":3881322.85,"current_expense":16602918.19,"capital_expense":3443351.37,"budget_balance":2775914.49,"cash_current":6584524.87,"cash_previous":4932324.35,"population_mid_year":674,"expense_per_capita":29742.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}