{"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:00244058","national_id":"00244058","name":"Městečko","currency_code":"CZK","history_path":"/data/municipal-history/00244058.json"},"series":[{"year":2010,"revenue_approved":3840000.0,"revenue_adjusted":4905230.0,"revenue_actual":4718260.0,"expense_approved":6339560.0,"expense_adjusted":7023390.0,"expense_actual":6257440.0,"tax_revenue":3714900.0,"nontax_revenue":459220.0,"capital_revenue":117120.0,"transfer_revenue":427020.0,"current_expense":6066920.0,"capital_expense":190520.0,"budget_balance":-1539180.0,"cash_current":3227280.0,"cash_previous":3308640.0,"population_mid_year":431,"expense_per_capita":14518.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3625020.0,"revenue_adjusted":4500912.42,"revenue_actual":4354589.86,"expense_approved":3625020.0,"expense_adjusted":3909605.21,"expense_actual":2987073.83,"tax_revenue":3831532.59,"nontax_revenue":339591.27,"capital_revenue":14900.0,"transfer_revenue":168566.0,"current_expense":2772140.83,"capital_expense":214933.0,"budget_balance":1367516.03,"cash_current":4549020.48,"cash_previous":3227281.45,"population_mid_year":447,"expense_per_capita":6682.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3895720.0,"revenue_adjusted":4810765.0,"revenue_actual":4640694.32,"expense_approved":3283920.0,"expense_adjusted":4599045.0,"expense_actual":4117498.26,"tax_revenue":3841122.6,"nontax_revenue":355765.72,"capital_revenue":41032.0,"transfer_revenue":402774.0,"current_expense":3118540.26,"capital_expense":998958.0,"budget_balance":523196.06,"cash_current":5051242.54,"cash_previous":4549020.48,"population_mid_year":436,"expense_per_capita":9443.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4197950.0,"revenue_adjusted":5049104.9,"revenue_actual":5079888.65,"expense_approved":4197950.0,"expense_adjusted":5629015.0,"expense_actual":5077203.16,"tax_revenue":4403576.94,"nontax_revenue":302929.71,"capital_revenue":0.0,"transfer_revenue":373382.0,"current_expense":3964103.16,"capital_expense":1113100.0,"budget_balance":2685.49,"cash_current":5830818.03,"cash_previous":5051242.54,"population_mid_year":428,"expense_per_capita":11862.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4193580.0,"revenue_adjusted":5524689.39,"revenue_actual":5480167.57,"expense_approved":3585220.0,"expense_adjusted":3845086.0,"expense_actual":3180993.82,"tax_revenue":4845783.3,"nontax_revenue":321526.27,"capital_revenue":25980.0,"transfer_revenue":286878.0,"current_expense":3180993.82,"capital_expense":0.0,"budget_balance":2299173.75,"cash_current":7943345.78,"cash_previous":5830818.03,"population_mid_year":432,"expense_per_capita":7363.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4484330.0,"revenue_adjusted":5424877.0,"revenue_actual":5673907.15,"expense_approved":4330046.0,"expense_adjusted":5063045.0,"expense_actual":3437525.61,"tax_revenue":4970768.79,"nontax_revenue":329598.36,"capital_revenue":28640.0,"transfer_revenue":344900.0,"current_expense":3419233.61,"capital_expense":18292.0,"budget_balance":2236381.54,"cash_current":9993049.32,"cash_previous":7943345.78,"population_mid_year":437,"expense_per_capita":7866.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5130330.0,"revenue_adjusted":5589209.0,"revenue_actual":6183759.75,"expense_approved":6092240.0,"expense_adjusted":6447119.0,"expense_actual":5575747.24,"tax_revenue":5573164.5,"nontax_revenue":339087.25,"capital_revenue":44220.0,"transfer_revenue":227288.0,"current_expense":3557712.84,"capital_expense":2018034.4,"budget_balance":608012.51,"cash_current":10369950.83,"cash_previous":9993049.32,"population_mid_year":439,"expense_per_capita":12701.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5433030.0,"revenue_adjusted":6695268.0,"revenue_actual":6665993.5,"expense_approved":6431120.0,"expense_adjusted":7383958.0,"expense_actual":6708945.49,"tax_revenue":5935493.77,"nontax_revenue":335901.41,"capital_revenue":44740.0,"transfer_revenue":349858.32,"current_expense":6164163.22,"capital_expense":544782.27,"budget_balance":-42951.99,"cash_current":10157573.84,"cash_previous":10369950.83,"population_mid_year":433,"expense_per_capita":15494.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6148930.0,"revenue_adjusted":7339255.64,"revenue_actual":7846681.32,"expense_approved":5994646.0,"expense_adjusted":8106121.64,"expense_actual":6096393.92,"tax_revenue":6630142.54,"nontax_revenue":405433.14,"capital_revenue":95460.0,"transfer_revenue":715645.64,"current_expense":6096393.92,"capital_expense":0.0,"budget_balance":1750287.4,"cash_current":11783100.69,"cash_previous":10157573.84,"population_mid_year":442,"expense_per_capita":13792.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6527200.0,"revenue_adjusted":7744938.0,"revenue_actual":8035284.28,"expense_approved":7034300.0,"expense_adjusted":8752038.0,"expense_actual":4654192.55,"tax_revenue":7175699.63,"nontax_revenue":515301.65,"capital_revenue":36945.0,"transfer_revenue":307338.0,"current_expense":4582439.55,"capital_expense":71753.0,"budget_balance":3381091.73,"cash_current":15145730.42,"cash_previous":11783100.69,"population_mid_year":440,"expense_per_capita":10577.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7329300.0,"revenue_adjusted":8228050.6,"revenue_actual":8358351.29,"expense_approved":8325300.0,"expense_adjusted":9224050.6,"expense_actual":6595228.69,"tax_revenue":6741787.24,"nontax_revenue":669143.45,"capital_revenue":25899.0,"transfer_revenue":921521.6,"current_expense":4685063.12,"capital_expense":1910165.57,"budget_balance":1763122.6,"cash_current":16908853.02,"cash_previous":15145730.42,"population_mid_year":442,"expense_per_capita":14921.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6756698.0,"revenue_adjusted":8470096.15,"revenue_actual":8596430.81,"expense_approved":8656800.0,"expense_adjusted":10370198.15,"expense_actual":5872278.58,"tax_revenue":7559071.47,"nontax_revenue":637236.19,"capital_revenue":0.0,"transfer_revenue":400123.15,"current_expense":4834449.28,"capital_expense":1037829.3,"budget_balance":2724152.23,"cash_current":19633005.25,"cash_previous":16908853.02,"population_mid_year":450,"expense_per_capita":13049.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7622700.0,"revenue_adjusted":10334546.66,"revenue_actual":10482918.69,"expense_approved":10848700.0,"expense_adjusted":13560546.66,"expense_actual":8224466.72,"tax_revenue":8764060.22,"nontax_revenue":905594.0,"capital_revenue":412500.0,"transfer_revenue":400764.47,"current_expense":6265300.72,"capital_expense":1959166.0,"budget_balance":2258451.97,"cash_current":21891457.22,"cash_previous":19633005.25,"population_mid_year":460,"expense_per_capita":17879.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9055700.0,"revenue_adjusted":11061322.0,"revenue_actual":11578756.66,"expense_approved":12255700.0,"expense_adjusted":14261322.0,"expense_actual":8769309.28,"tax_revenue":10095132.72,"nontax_revenue":1043808.94,"capital_revenue":52079.0,"transfer_revenue":387736.0,"current_expense":6331233.42,"capital_expense":2438075.86,"budget_balance":2809447.38,"cash_current":18700904.6,"cash_previous":21891457.22,"population_mid_year":449,"expense_per_capita":19530.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9721900.0,"revenue_adjusted":11819147.0,"revenue_actual":12139128.16,"expense_approved":11501100.0,"expense_adjusted":19598347.0,"expense_actual":15663798.46,"tax_revenue":10084884.09,"nontax_revenue":902296.07,"capital_revenue":854060.0,"transfer_revenue":297888.0,"current_expense":6921033.46,"capital_expense":8742765.0,"budget_balance":-3524670.3,"cash_current":15176234.3,"cash_previous":18700904.6,"population_mid_year":448,"expense_per_capita":34963.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9934400.0,"revenue_adjusted":12147408.15,"revenue_actual":13410311.46,"expense_approved":10777600.0,"expense_adjusted":12990608.15,"expense_actual":8247194.96,"tax_revenue":11320911.15,"nontax_revenue":838426.16,"capital_revenue":17600.0,"transfer_revenue":1233374.15,"current_expense":7055527.3,"capital_expense":1191667.66,"budget_balance":5163116.5,"cash_current":20339350.8,"cash_previous":15176234.3,"population_mid_year":452,"expense_per_capita":18246.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}