{"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:00254410","national_id":"00254410","name":"Bečov nad Teplou","currency_code":"CZK","history_path":"/data/municipal-history/00254410.json"},"series":[{"year":2010,"revenue_approved":10545450.0,"revenue_adjusted":11638050.0,"revenue_actual":11479700.0,"expense_approved":11193200.0,"expense_adjusted":14935810.0,"expense_actual":14382080.0,"tax_revenue":8408120.0,"nontax_revenue":822750.0,"capital_revenue":365580.0,"transfer_revenue":1883250.0,"current_expense":13863620.0,"capital_expense":518460.0,"budget_balance":-2902380.0,"cash_current":395370.0,"cash_previous":1199150.0,"population_mid_year":1022,"expense_per_capita":14072.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10895944.0,"revenue_adjusted":13534629.78,"revenue_actual":13132989.07,"expense_approved":10209915.0,"expense_adjusted":12848600.78,"expense_actual":12274091.46,"tax_revenue":8350609.25,"nontax_revenue":782332.04,"capital_revenue":183185.0,"transfer_revenue":3816862.78,"current_expense":11586803.46,"capital_expense":687288.0,"budget_balance":858897.61,"cash_current":172870.34,"cash_previous":395412.73,"population_mid_year":1000,"expense_per_capita":12274.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10249594.0,"revenue_adjusted":13638915.55,"revenue_actual":13486339.62,"expense_approved":9341023.0,"expense_adjusted":12730344.55,"expense_actual":12406602.81,"tax_revenue":8384101.0,"nontax_revenue":992781.95,"capital_revenue":13360.0,"transfer_revenue":4096096.67,"current_expense":11445194.81,"capital_expense":961408.0,"budget_balance":1079736.81,"cash_current":171167.15,"cash_previous":172870.34,"population_mid_year":971,"expense_per_capita":12777.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12317100.0,"revenue_adjusted":14003671.46,"revenue_actual":14253588.05,"expense_approved":11406826.0,"expense_adjusted":13093397.46,"expense_actual":12270429.09,"tax_revenue":10806885.64,"nontax_revenue":957003.95,"capital_revenue":749427.0,"transfer_revenue":1740271.46,"current_expense":12058453.09,"capital_expense":211976.0,"budget_balance":1983158.96,"cash_current":1072886.11,"cash_previous":171167.15,"population_mid_year":964,"expense_per_capita":12728.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12177500.0,"revenue_adjusted":17055096.11,"revenue_actual":17630336.74,"expense_approved":12458945.0,"expense_adjusted":20132957.11,"expense_actual":19495925.01,"tax_revenue":11806632.34,"nontax_revenue":1533822.24,"capital_revenue":666000.0,"transfer_revenue":3623882.16,"current_expense":14421901.01,"capital_expense":5074024.0,"budget_balance":-1865588.27,"cash_current":1212147.84,"cash_previous":1072886.11,"population_mid_year":955,"expense_per_capita":20414.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13106992.0,"revenue_adjusted":18818352.0,"revenue_actual":18695698.15,"expense_approved":12991027.0,"expense_adjusted":22754369.0,"expense_actual":21083999.52,"tax_revenue":14114615.57,"nontax_revenue":1321839.58,"capital_revenue":6083.0,"transfer_revenue":3253160.0,"current_expense":17791033.72,"capital_expense":3292965.8,"budget_balance":-2388301.37,"cash_current":1547716.46,"cash_previous":1212147.84,"population_mid_year":955,"expense_per_capita":22077.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13671000.0,"revenue_adjusted":18883433.0,"revenue_actual":19185945.83,"expense_approved":14042044.0,"expense_adjusted":19254477.0,"expense_actual":18114929.12,"tax_revenue":12490394.93,"nontax_revenue":1601771.9,"capital_revenue":742706.0,"transfer_revenue":4351073.0,"current_expense":12357851.95,"capital_expense":5757077.17,"budget_balance":1071016.71,"cash_current":1477168.17,"cash_previous":1547716.46,"population_mid_year":954,"expense_per_capita":18988.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14412290.0,"revenue_adjusted":19217781.53,"revenue_actual":19617226.9,"expense_approved":14676285.0,"expense_adjusted":19665539.53,"expense_actual":18607702.73,"tax_revenue":13584128.9,"nontax_revenue":1976024.7,"capital_revenue":81180.0,"transfer_revenue":3975893.3,"current_expense":15746881.73,"capital_expense":2860821.0,"budget_balance":1009524.17,"cash_current":1493783.34,"cash_previous":1477168.17,"population_mid_year":941,"expense_per_capita":19774.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17097558.0,"revenue_adjusted":20047869.81,"revenue_actual":19259295.76,"expense_approved":17537959.0,"expense_adjusted":22124456.81,"expense_actual":20474509.57,"tax_revenue":14663430.35,"nontax_revenue":1797307.61,"capital_revenue":11735.0,"transfer_revenue":2786822.8,"current_expense":19364567.47,"capital_expense":1109942.1,"budget_balance":-1215213.81,"cash_current":1566705.53,"cash_previous":1493783.34,"population_mid_year":935,"expense_per_capita":21897.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16794400.0,"revenue_adjusted":20378255.57,"revenue_actual":21292425.07,"expense_approved":16356400.0,"expense_adjusted":20040255.57,"expense_actual":18689694.92,"tax_revenue":15997290.64,"nontax_revenue":2221045.43,"capital_revenue":350000.0,"transfer_revenue":2724089.0,"current_expense":17070927.55,"capital_expense":1618767.37,"budget_balance":2602730.15,"cash_current":3731435.68,"cash_previous":1566705.53,"population_mid_year":929,"expense_per_capita":20118.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16917700.0,"revenue_adjusted":22073400.5,"revenue_actual":23569564.17,"expense_approved":15779692.0,"expense_adjusted":25985392.5,"expense_actual":23756635.91,"tax_revenue":15210962.77,"nontax_revenue":2445743.9,"capital_revenue":277840.0,"transfer_revenue":5635017.5,"current_expense":15018581.23,"capital_expense":8738054.68,"budget_balance":-187071.74,"cash_current":5856355.94,"cash_previous":3731435.68,"population_mid_year":942,"expense_per_capita":25219.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15325500.0,"revenue_adjusted":22860048.48,"revenue_actual":26573902.93,"expense_approved":14779450.0,"expense_adjusted":24927998.48,"expense_actual":21061697.86,"tax_revenue":17207726.79,"nontax_revenue":2649382.91,"capital_revenue":323620.0,"transfer_revenue":6393173.23,"current_expense":16983799.57,"capital_expense":4077898.29,"budget_balance":5512205.07,"cash_current":8780513.01,"cash_previous":5856355.94,"population_mid_year":923,"expense_per_capita":22818.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15781500.0,"revenue_adjusted":18451380.91,"revenue_actual":23428985.37,"expense_approved":15945800.0,"expense_adjusted":23982680.91,"expense_actual":21669576.2,"tax_revenue":19113044.88,"nontax_revenue":2150014.98,"capital_revenue":133600.0,"transfer_revenue":2032325.51,"current_expense":15941038.99,"capital_expense":5728537.21,"budget_balance":1759409.17,"cash_current":8901874.18,"cash_previous":8780513.01,"population_mid_year":934,"expense_per_capita":23200.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18944000.0,"revenue_adjusted":29470966.51,"revenue_actual":34357552.7,"expense_approved":21197939.0,"expense_adjusted":35976905.51,"expense_actual":33983049.43,"tax_revenue":21641237.03,"nontax_revenue":2674109.32,"capital_revenue":191700.0,"transfer_revenue":9850506.35,"current_expense":18540173.3,"capital_expense":15442876.13,"budget_balance":374503.27,"cash_current":7990081.46,"cash_previous":8901874.18,"population_mid_year":917,"expense_per_capita":37058.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23060000.0,"revenue_adjusted":29731057.01,"revenue_actual":30566909.31,"expense_approved":22559960.0,"expense_adjusted":41260961.47,"expense_actual":33622154.72,"tax_revenue":21472052.7,"nontax_revenue":3045607.6,"capital_revenue":57370.0,"transfer_revenue":5991879.01,"current_expense":20977596.16,"capital_expense":12644558.56,"budget_balance":-3055245.41,"cash_current":9527850.27,"cash_previous":7990081.46,"population_mid_year":913,"expense_per_capita":36826.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28291000.0,"revenue_adjusted":35551304.34,"revenue_actual":32252812.92,"expense_approved":31290500.0,"expense_adjusted":38550804.34,"expense_actual":33359706.64,"tax_revenue":22225080.58,"nontax_revenue":3350851.0,"capital_revenue":0.0,"transfer_revenue":6676881.34,"current_expense":25497127.81,"capital_expense":7862578.83,"budget_balance":-1106893.72,"cash_current":10294380.7,"cash_previous":9527850.27,"population_mid_year":902,"expense_per_capita":36984.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}