{"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:00240117","national_id":"00240117","name":"Čelákovice","currency_code":"CZK","history_path":"/data/municipal-history/00240117.json"},"series":[{"year":2010,"revenue_approved":161312000.0,"revenue_adjusted":205690490.0,"revenue_actual":210741910.0,"expense_approved":183030000.0,"expense_adjusted":227558450.0,"expense_actual":198974650.0,"tax_revenue":113158500.0,"nontax_revenue":56246660.0,"capital_revenue":23285180.0,"transfer_revenue":18051570.0,"current_expense":138932340.0,"capital_expense":60042310.0,"budget_balance":11767260.0,"cash_current":14244930.0,"cash_previous":11971420.0,"population_mid_year":11564,"expense_per_capita":17206.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":176744600.0,"revenue_adjusted":215219585.78,"revenue_actual":215241371.34,"expense_approved":196338600.0,"expense_adjusted":236456556.75,"expense_actual":201415052.67,"tax_revenue":110348657.48,"nontax_revenue":58136825.73,"capital_revenue":11760728.0,"transfer_revenue":34995160.13,"current_expense":138567290.35,"capital_expense":62847762.32,"budget_balance":13826318.67,"cash_current":35777186.67,"cash_previous":14244926.28,"population_mid_year":11582,"expense_per_capita":17390.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":218870700.0,"revenue_adjusted":215496824.12,"revenue_actual":213132705.32,"expense_approved":230956700.0,"expense_adjusted":244513433.38,"expense_actual":212374650.34,"tax_revenue":112198379.09,"nontax_revenue":62543331.41,"capital_revenue":2614250.0,"transfer_revenue":35776744.82,"current_expense":133917975.64,"capital_expense":78456674.7,"budget_balance":758054.98,"cash_current":30494423.72,"cash_previous":35777186.67,"population_mid_year":11609,"expense_per_capita":18293.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":190093100.0,"revenue_adjusted":218991887.74,"revenue_actual":224163250.44,"expense_approved":206411100.0,"expense_adjusted":240991311.46,"expense_actual":193224116.96,"tax_revenue":130746574.38,"nontax_revenue":61589752.68,"capital_revenue":238550.0,"transfer_revenue":31588373.38,"current_expense":138864990.04,"capital_expense":54359126.92,"budget_balance":30939133.48,"cash_current":53673795.36,"cash_previous":30494423.72,"population_mid_year":11714,"expense_per_capita":16495.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":198459000.0,"revenue_adjusted":227634129.11,"revenue_actual":238329058.94,"expense_approved":232622000.0,"expense_adjusted":272630178.47,"expense_actual":209509430.94,"tax_revenue":141114194.9,"nontax_revenue":64728222.25,"capital_revenue":6583930.0,"transfer_revenue":25902711.79,"current_expense":151817543.06,"capital_expense":57691887.88,"budget_balance":28819628.0,"cash_current":74667574.39,"cash_previous":53673795.36,"population_mid_year":11853,"expense_per_capita":17675.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":225318798.0,"revenue_adjusted":232833034.16,"revenue_actual":240461734.22,"expense_approved":273670798.0,"expense_adjusted":300716822.55,"expense_actual":202471186.04,"tax_revenue":145052758.67,"nontax_revenue":67597307.19,"capital_revenue":2392410.3,"transfer_revenue":25419258.06,"current_expense":157861305.27,"capital_expense":44609880.77,"budget_balance":37990548.18,"cash_current":105900659.23,"cash_previous":74667574.39,"population_mid_year":11977,"expense_per_capita":16905.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":200608000.0,"revenue_adjusted":213954811.59,"revenue_actual":225031447.85,"expense_approved":271914000.0,"expense_adjusted":313008311.82,"expense_actual":190303949.81,"tax_revenue":164049986.61,"nontax_revenue":35386137.88,"capital_revenue":1321808.0,"transfer_revenue":24273515.36,"current_expense":149619516.1,"capital_expense":40684433.71,"budget_balance":34727498.04,"cash_current":144864819.66,"cash_previous":105900659.23,"population_mid_year":12045,"expense_per_capita":15799.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":226564700.0,"revenue_adjusted":248059662.0,"revenue_actual":248190253.13,"expense_approved":341114700.0,"expense_adjusted":375902797.11,"expense_actual":259226331.55,"tax_revenue":176431354.31,"nontax_revenue":35027901.87,"capital_revenue":186660.4,"transfer_revenue":36544336.55,"current_expense":175657997.26,"capital_expense":83568334.29,"budget_balance":-11036078.42,"cash_current":133826187.91,"cash_previous":144864819.66,"population_mid_year":12134,"expense_per_capita":21363.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":244859000.0,"revenue_adjusted":280626735.21,"revenue_actual":277874791.23,"expense_approved":372729000.0,"expense_adjusted":393721662.02,"expense_actual":280050422.72,"tax_revenue":194538680.68,"nontax_revenue":39806750.98,"capital_revenue":1639998.0,"transfer_revenue":41889361.57,"current_expense":178538774.45,"capital_expense":101511648.27,"budget_balance":-2175631.49,"cash_current":128388450.73,"cash_previous":133826187.91,"population_mid_year":12255,"expense_per_capita":22851.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":289579431.44,"revenue_adjusted":395019871.5,"revenue_actual":383042616.52,"expense_approved":394929431.44,"expense_adjusted":506390492.72,"expense_actual":317155285.88,"tax_revenue":214390757.23,"nontax_revenue":37980031.39,"capital_revenue":14690852.98,"transfer_revenue":115980974.92,"current_expense":189280445.49,"capital_expense":127874840.39,"budget_balance":65887330.64,"cash_current":195372256.19,"cash_previous":128388450.73,"population_mid_year":12261,"expense_per_capita":25867.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":420156551.7,"revenue_adjusted":473454138.64,"revenue_actual":471449565.95,"expense_approved":540087551.7,"expense_adjusted":701056264.58,"expense_actual":509457296.6,"tax_revenue":209514520.0,"nontax_revenue":43189458.63,"capital_revenue":126585546.0,"transfer_revenue":92160041.32,"current_expense":183483843.15,"capital_expense":325973453.45,"budget_balance":-38007730.65,"cash_current":200803176.01,"cash_previous":195372256.19,"population_mid_year":12288,"expense_per_capita":41459.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":323039268.35,"revenue_adjusted":446882740.81,"revenue_actual":502929114.67,"expense_approved":487942268.35,"expense_adjusted":632765768.84,"expense_actual":417385714.91,"tax_revenue":275697218.76,"nontax_revenue":45071277.94,"capital_revenue":126339356.0,"transfer_revenue":55821261.97,"current_expense":273536084.76,"capital_expense":143849630.15,"budget_balance":85543399.76,"cash_current":289220589.24,"cash_previous":200803176.01,"population_mid_year":11987,"expense_per_capita":34819.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":407578500.0,"revenue_adjusted":448371097.14,"revenue_actual":471192743.29,"expense_approved":700581500.0,"expense_adjusted":797645024.33,"expense_actual":560298251.22,"tax_revenue":305570485.1,"nontax_revenue":52243511.79,"capital_revenue":74086254.67,"transfer_revenue":39292491.73,"current_expense":309195030.57,"capital_expense":251103220.65,"budget_balance":-89105507.93,"cash_current":214773196.55,"cash_previous":289220589.24,"population_mid_year":12377,"expense_per_capita":45269.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":499452705.6,"revenue_adjusted":549678358.14,"revenue_actual":538362302.0,"expense_approved":629934705.6,"expense_adjusted":722628805.57,"expense_actual":539004250.77,"tax_revenue":315490091.33,"nontax_revenue":59952094.3,"capital_revenue":22994414.46,"transfer_revenue":139925701.91,"current_expense":298180928.92,"capital_expense":240823321.85,"budget_balance":-641948.77,"cash_current":209225442.43,"cash_previous":214773196.55,"population_mid_year":12457,"expense_per_capita":43269.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":405252250.0,"revenue_adjusted":419994005.03,"revenue_actual":407992718.62,"expense_approved":563234250.0,"expense_adjusted":588340963.03,"expense_actual":410382831.81,"tax_revenue":298703101.32,"nontax_revenue":64817330.73,"capital_revenue":4404162.89,"transfer_revenue":40068123.68,"current_expense":252138037.82,"capital_expense":158244793.99,"budget_balance":-2390113.19,"cash_current":206190802.88,"cash_previous":209225442.43,"population_mid_year":12502,"expense_per_capita":32825.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":396381900.0,"revenue_adjusted":482002719.62,"revenue_actual":491701827.46,"expense_approved":561353900.0,"expense_adjusted":643928303.75,"expense_actual":546668649.8,"tax_revenue":303843181.99,"nontax_revenue":67582132.35,"capital_revenue":17667773.7,"transfer_revenue":102608739.42,"current_expense":282139984.71,"capital_expense":264528665.09,"budget_balance":-54966822.34,"cash_current":129196549.95,"cash_previous":206190802.88,"population_mid_year":12514,"expense_per_capita":43684.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
