{"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:00255211","national_id":"00255211","name":"Běšiny","currency_code":"CZK","history_path":"/data/municipal-history/00255211.json"},"series":[{"year":2010,"revenue_approved":9543760.0,"revenue_adjusted":16953560.0,"revenue_actual":15780760.0,"expense_approved":8393760.0,"expense_adjusted":16603550.0,"expense_actual":15646670.0,"tax_revenue":7129450.0,"nontax_revenue":1379960.0,"capital_revenue":1750000.0,"transfer_revenue":5521350.0,"current_expense":8541290.0,"capital_expense":7105380.0,"budget_balance":134090.0,"cash_current":97740.0,"cash_previous":36170.0,"population_mid_year":851,"expense_per_capita":18386.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8892759.0,"revenue_adjusted":16099131.98,"revenue_actual":15350246.76,"expense_approved":7462759.0,"expense_adjusted":11386356.2,"expense_actual":10557914.66,"tax_revenue":7169876.63,"nontax_revenue":887003.27,"capital_revenue":470890.0,"transfer_revenue":6822476.86,"current_expense":8829989.86,"capital_expense":1727924.8,"budget_balance":4792332.1,"cash_current":1175164.8,"cash_previous":97738.7,"population_mid_year":848,"expense_per_capita":12450.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8960001.0,"revenue_adjusted":10999196.78,"revenue_actual":10441131.22,"expense_approved":8171001.0,"expense_adjusted":11170196.78,"expense_actual":10868079.45,"tax_revenue":7029559.63,"nontax_revenue":1150624.78,"capital_revenue":379230.0,"transfer_revenue":1881716.81,"current_expense":10652880.09,"capital_expense":215199.36,"budget_balance":-426948.23,"cash_current":613261.36,"cash_previous":1268598.04,"population_mid_year":848,"expense_per_capita":12816.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8756001.0,"revenue_adjusted":14083589.8,"revenue_actual":13916576.67,"expense_approved":8486001.0,"expense_adjusted":14212215.8,"expense_actual":13528278.51,"tax_revenue":8463646.78,"nontax_revenue":1548324.55,"capital_revenue":14000.0,"transfer_revenue":3890605.34,"current_expense":9898296.51,"capital_expense":3629982.0,"budget_balance":388298.16,"cash_current":730774.18,"cash_previous":613261.36,"population_mid_year":817,"expense_per_capita":16558.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9548000.0,"revenue_adjusted":14179829.0,"revenue_actual":13913206.7,"expense_approved":8051000.0,"expense_adjusted":13377039.0,"expense_actual":12671902.92,"tax_revenue":8773276.88,"nontax_revenue":1682962.07,"capital_revenue":419505.0,"transfer_revenue":3037462.75,"current_expense":8800645.02,"capital_expense":3871257.9,"budget_balance":1241303.78,"cash_current":1907336.79,"cash_previous":730774.18,"population_mid_year":815,"expense_per_capita":15548.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9802500.0,"revenue_adjusted":19106852.19,"revenue_actual":18948823.63,"expense_approved":9475000.0,"expense_adjusted":20906852.19,"expense_actual":19452619.86,"tax_revenue":9088952.85,"nontax_revenue":1494794.45,"capital_revenue":2000.0,"transfer_revenue":8363076.33,"current_expense":9802169.98,"capital_expense":9650449.88,"budget_balance":-503796.23,"cash_current":1472213.55,"cash_previous":1907336.79,"population_mid_year":809,"expense_per_capita":24045.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11080000.0,"revenue_adjusted":12659600.0,"revenue_actual":12761176.45,"expense_approved":11080000.0,"expense_adjusted":13659600.0,"expense_actual":11877440.05,"tax_revenue":9690338.97,"nontax_revenue":962596.98,"capital_revenue":35100.0,"transfer_revenue":2073140.5,"current_expense":10337053.11,"capital_expense":1540386.94,"budget_balance":883736.4,"cash_current":3227031.05,"cash_previous":1472213.55,"population_mid_year":802,"expense_per_capita":14809.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11464000.0,"revenue_adjusted":14526121.0,"revenue_actual":15103002.8,"expense_approved":11440803.03,"expense_adjusted":33586024.03,"expense_actual":16025286.89,"tax_revenue":10947284.78,"nontax_revenue":2612243.14,"capital_revenue":4808.0,"transfer_revenue":1538666.88,"current_expense":11060815.89,"capital_expense":4964471.0,"budget_balance":-922284.09,"cash_current":3032142.38,"cash_previous":3227031.05,"population_mid_year":809,"expense_per_capita":19808.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14331800.0,"revenue_adjusted":35334518.88,"revenue_actual":36646646.39,"expense_approved":14331800.0,"expense_adjusted":50964518.88,"expense_actual":38406182.42,"tax_revenue":13142882.76,"nontax_revenue":1859437.75,"capital_revenue":413219.0,"transfer_revenue":21231106.88,"current_expense":13960949.43,"capital_expense":24445232.99,"budget_balance":-1759536.03,"cash_current":17577600.76,"cash_previous":3032142.38,"population_mid_year":816,"expense_per_capita":47066.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":27963400.0,"revenue_adjusted":31444718.77,"revenue_actual":33510990.66,"expense_approved":39993000.0,"expense_adjusted":43314318.77,"expense_actual":36884781.43,"tax_revenue":13150816.48,"nontax_revenue":2061196.45,"capital_revenue":16676.0,"transfer_revenue":18282301.73,"current_expense":12685650.18,"capital_expense":24199131.25,"budget_balance":-3373790.77,"cash_current":14083381.18,"cash_previous":17577600.76,"population_mid_year":814,"expense_per_capita":45313.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":21244000.0,"revenue_adjusted":24087973.03,"revenue_actual":25015306.77,"expense_approved":29925094.0,"expense_adjusted":32769067.03,"expense_actual":26345188.89,"tax_revenue":12464351.72,"nontax_revenue":1898513.02,"capital_revenue":39970.0,"transfer_revenue":10612472.03,"current_expense":17312824.78,"capital_expense":9032364.11,"budget_balance":-1329882.12,"cash_current":11596179.66,"cash_previous":14083381.18,"population_mid_year":812,"expense_per_capita":32444.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19764363.68,"revenue_adjusted":20777523.1,"revenue_actual":23603508.27,"expense_approved":26772000.0,"expense_adjusted":38087619.42,"expense_actual":28467098.21,"tax_revenue":13789104.34,"nontax_revenue":2312255.9,"capital_revenue":33530.0,"transfer_revenue":7468618.03,"current_expense":17741502.36,"capital_expense":10725595.85,"budget_balance":-4863589.94,"cash_current":16102627.37,"cash_previous":11596179.66,"population_mid_year":823,"expense_per_capita":34589.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13276600.0,"revenue_adjusted":14098760.39,"revenue_actual":19579160.79,"expense_approved":22265000.0,"expense_adjusted":23087160.39,"expense_actual":13351791.98,"tax_revenue":15953841.97,"nontax_revenue":1898102.43,"capital_revenue":127800.0,"transfer_revenue":1599416.39,"current_expense":12409773.46,"capital_expense":942018.52,"budget_balance":6227368.81,"cash_current":21685460.85,"cash_previous":16102627.37,"population_mid_year":825,"expense_per_capita":16183.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16354500.0,"revenue_adjusted":17038739.44,"revenue_actual":21448935.7,"expense_approved":24626000.0,"expense_adjusted":25310239.44,"expense_actual":13898559.13,"tax_revenue":17768472.04,"nontax_revenue":2334248.66,"capital_revenue":31646.0,"transfer_revenue":1314569.0,"current_expense":13077320.05,"capital_expense":821239.08,"budget_balance":7550376.57,"cash_current":26460474.12,"cash_previous":21685460.85,"population_mid_year":810,"expense_per_capita":17158.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16722350.0,"revenue_adjusted":17754750.0,"revenue_actual":21616582.28,"expense_approved":30782000.0,"expense_adjusted":31814400.0,"expense_actual":23706429.8,"tax_revenue":17819160.94,"nontax_revenue":2280929.34,"capital_revenue":32932.0,"transfer_revenue":1483560.0,"current_expense":16277250.54,"capital_expense":7429179.26,"budget_balance":-2089847.52,"cash_current":23313102.29,"cash_previous":26460474.12,"population_mid_year":816,"expense_per_capita":29052.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18179800.0,"revenue_adjusted":18948640.0,"revenue_actual":22498226.75,"expense_approved":24931000.0,"expense_adjusted":25699840.0,"expense_actual":17616115.94,"tax_revenue":18754363.38,"nontax_revenue":2439341.37,"capital_revenue":57280.0,"transfer_revenue":1247242.0,"current_expense":14305687.19,"capital_expense":3310428.75,"budget_balance":4882110.81,"cash_current":26529273.45,"cash_previous":23313102.29,"population_mid_year":807,"expense_per_capita":21829.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}