{"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:00250953","national_id":"00250953","name":"Bělčice","currency_code":"CZK","history_path":"/data/municipal-history/00250953.json"},"series":[{"year":2010,"revenue_approved":10121000.0,"revenue_adjusted":12345660.0,"revenue_actual":12345380.0,"expense_approved":10121000.0,"expense_adjusted":11083360.0,"expense_actual":11083310.0,"tax_revenue":9446970.0,"nontax_revenue":1853450.0,"capital_revenue":11450.0,"transfer_revenue":1033510.0,"current_expense":10414630.0,"capital_expense":668680.0,"budget_balance":1262070.0,"cash_current":2400040.0,"cash_previous":1137970.0,"population_mid_year":1017,"expense_per_capita":10898.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11000000.0,"revenue_adjusted":12514965.0,"revenue_actual":12514900.71,"expense_approved":11000000.0,"expense_adjusted":14569680.0,"expense_actual":14569602.78,"tax_revenue":9385397.88,"nontax_revenue":1485706.23,"capital_revenue":10450.0,"transfer_revenue":1633346.6,"current_expense":13628977.78,"capital_expense":940625.0,"budget_balance":-2054702.07,"cash_current":345298.97,"cash_previous":2400001.04,"population_mid_year":1019,"expense_per_capita":14297.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11000000.0,"revenue_adjusted":13192077.0,"revenue_actual":13192065.37,"expense_approved":11000000.0,"expense_adjusted":12145127.0,"expense_actual":12145117.57,"tax_revenue":9415463.48,"nontax_revenue":1556534.49,"capital_revenue":1145662.0,"transfer_revenue":1074405.4,"current_expense":11096313.57,"capital_expense":1048804.0,"budget_balance":1046947.8,"cash_current":1392246.77,"cash_previous":345298.97,"population_mid_year":1013,"expense_per_capita":11989.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12300000.0,"revenue_adjusted":14519143.0,"revenue_actual":14519146.93,"expense_approved":12300000.0,"expense_adjusted":13243146.0,"expense_actual":13243136.36,"tax_revenue":11997631.82,"nontax_revenue":1507200.11,"capital_revenue":39550.0,"transfer_revenue":974765.0,"current_expense":12296894.36,"capital_expense":946242.0,"budget_balance":1276010.57,"cash_current":2668257.34,"cash_previous":1392246.77,"population_mid_year":1020,"expense_per_capita":12983.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12104000.0,"revenue_adjusted":15357118.01,"revenue_actual":15357118.01,"expense_approved":12104000.0,"expense_adjusted":13818741.37,"expense_actual":13818741.37,"tax_revenue":12795095.69,"nontax_revenue":1558325.13,"capital_revenue":307360.0,"transfer_revenue":696337.19,"current_expense":13189104.72,"capital_expense":629636.65,"budget_balance":1538376.64,"cash_current":4212969.38,"cash_previous":2668257.34,"population_mid_year":1014,"expense_per_capita":13627.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12540000.0,"revenue_adjusted":23098511.44,"revenue_actual":22988392.72,"expense_approved":12540000.0,"expense_adjusted":23175531.82,"expense_actual":20736085.85,"tax_revenue":13014843.99,"nontax_revenue":1620044.29,"capital_revenue":454080.0,"transfer_revenue":7899424.44,"current_expense":10160818.08,"capital_expense":10575267.77,"budget_balance":2252306.87,"cash_current":6542930.85,"cash_previous":4212969.38,"population_mid_year":1009,"expense_per_capita":20551.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14715600.0,"revenue_adjusted":18248102.0,"revenue_actual":18338112.1,"expense_approved":14596700.0,"expense_adjusted":17999560.0,"expense_actual":17652700.37,"tax_revenue":14160111.39,"nontax_revenue":1726238.71,"capital_revenue":65250.0,"transfer_revenue":2386512.0,"current_expense":11445336.33,"capital_expense":6207364.04,"budget_balance":685411.73,"cash_current":7567286.6,"cash_previous":6542930.85,"population_mid_year":1004,"expense_per_capita":17582.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16094000.0,"revenue_adjusted":21387684.0,"revenue_actual":21374755.77,"expense_approved":15210500.0,"expense_adjusted":20430636.0,"expense_actual":19892565.81,"tax_revenue":15783566.54,"nontax_revenue":1924395.23,"capital_revenue":518950.0,"transfer_revenue":3147844.0,"current_expense":13429824.29,"capital_expense":6462741.52,"budget_balance":1482189.96,"cash_current":9589641.23,"cash_previous":7567286.6,"population_mid_year":998,"expense_per_capita":19932.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18928800.0,"revenue_adjusted":24384813.0,"revenue_actual":24128725.0,"expense_approved":15545000.0,"expense_adjusted":20822540.0,"expense_actual":19088295.66,"tax_revenue":17268799.21,"nontax_revenue":1997792.79,"capital_revenue":116000.0,"transfer_revenue":4746133.0,"current_expense":15876873.06,"capital_expense":3211422.6,"budget_balance":5040429.34,"cash_current":14716064.0,"cash_previous":9589641.23,"population_mid_year":985,"expense_per_capita":19378.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17746000.0,"revenue_adjusted":26596612.0,"revenue_actual":26061826.53,"expense_approved":28855000.0,"expense_adjusted":45685814.02,"expense_actual":44983505.88,"tax_revenue":18574176.53,"nontax_revenue":3384258.0,"capital_revenue":84150.0,"transfer_revenue":4019242.0,"current_expense":22826286.76,"capital_expense":22157219.12,"budget_balance":-18921679.35,"cash_current":13146667.52,"cash_previous":14716064.0,"population_mid_year":988,"expense_per_capita":45529.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17733800.0,"revenue_adjusted":37670074.47,"revenue_actual":37256453.74,"expense_approved":18001500.0,"expense_adjusted":29827769.47,"expense_actual":23854258.34,"tax_revenue":17400306.97,"nontax_revenue":6682523.86,"capital_revenue":1150800.0,"transfer_revenue":12022822.91,"current_expense":12547544.35,"capital_expense":11306713.99,"budget_balance":13402195.4,"cash_current":17123289.47,"cash_previous":13146667.52,"population_mid_year":976,"expense_per_capita":24440.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20991800.0,"revenue_adjusted":33916574.42,"revenue_actual":32624048.27,"expense_approved":32145060.0,"expense_adjusted":45069834.42,"expense_actual":33756341.06,"tax_revenue":19735442.63,"nontax_revenue":3810497.22,"capital_revenue":1593900.0,"transfer_revenue":7484208.42,"current_expense":21197988.99,"capital_expense":12558352.07,"budget_balance":-1132292.79,"cash_current":14266050.16,"cash_previous":17123289.47,"population_mid_year":976,"expense_per_capita":34586.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23744899.0,"revenue_adjusted":30577164.04,"revenue_actual":30494625.04,"expense_approved":33646000.0,"expense_adjusted":35035678.94,"expense_actual":24704739.42,"tax_revenue":23220100.45,"nontax_revenue":1957291.85,"capital_revenue":239700.0,"transfer_revenue":5077532.74,"current_expense":21583106.76,"capital_expense":3121632.66,"budget_balance":5789885.62,"cash_current":18578394.6,"cash_previous":14266050.16,"population_mid_year":991,"expense_per_capita":24929.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24211407.1,"revenue_adjusted":33689120.5,"revenue_actual":33397288.76,"expense_approved":38227500.0,"expense_adjusted":47705844.53,"expense_actual":30358906.05,"tax_revenue":25067500.73,"nontax_revenue":2293822.53,"capital_revenue":53500.0,"transfer_revenue":5982465.5,"current_expense":20708573.11,"capital_expense":9650332.94,"budget_balance":3038382.71,"cash_current":20222998.7,"cash_previous":18578394.6,"population_mid_year":1004,"expense_per_capita":30237.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25893300.0,"revenue_adjusted":32752492.0,"revenue_actual":31896240.06,"expense_approved":44285900.0,"expense_adjusted":51145092.0,"expense_actual":30130029.61,"tax_revenue":26236794.51,"nontax_revenue":2160074.55,"capital_revenue":11000.0,"transfer_revenue":3488371.0,"current_expense":19815535.09,"capital_expense":10314494.52,"budget_balance":1766210.45,"cash_current":22578709.51,"cash_previous":20222998.7,"population_mid_year":1008,"expense_per_capita":29890.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28499300.0,"revenue_adjusted":32988709.3,"revenue_actual":32510178.33,"expense_approved":46999300.0,"expense_adjusted":51488709.3,"expense_actual":28536951.04,"tax_revenue":27913369.06,"nontax_revenue":2504399.97,"capital_revenue":27200.0,"transfer_revenue":2065209.3,"current_expense":21556865.6,"capital_expense":6980085.44,"budget_balance":3973227.29,"cash_current":27704984.53,"cash_previous":22578709.51,"population_mid_year":1040,"expense_per_capita":27439.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}