{"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:00256820","national_id":"00256820","name":"Letiny","currency_code":"CZK","history_path":"/data/municipal-history/00256820.json"},"series":[{"year":2010,"revenue_approved":8532300.0,"revenue_adjusted":8905700.0,"revenue_actual":10001150.0,"expense_approved":7984300.0,"expense_adjusted":8202180.0,"expense_actual":6725950.0,"tax_revenue":5587000.0,"nontax_revenue":395040.0,"capital_revenue":3035050.0,"transfer_revenue":984060.0,"current_expense":6634600.0,"capital_expense":91350.0,"budget_balance":3275200.0,"cash_current":9939780.0,"cash_previous":6664550.0,"population_mid_year":625,"expense_per_capita":10761.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6651248.0,"revenue_adjusted":8377999.2,"revenue_actual":8578458.69,"expense_approved":6651248.0,"expense_adjusted":9806304.2,"expense_actual":9378740.97,"tax_revenue":5685091.68,"nontax_revenue":622955.81,"capital_revenue":4920.0,"transfer_revenue":2265491.2,"current_expense":8091053.37,"capital_expense":1287687.6,"budget_balance":-800282.28,"cash_current":9139495.48,"cash_previous":9939777.76,"population_mid_year":636,"expense_per_capita":14746.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6232250.0,"revenue_adjusted":8005489.8,"revenue_actual":8434001.5,"expense_approved":6232250.0,"expense_adjusted":8195391.8,"expense_actual":7037931.5,"tax_revenue":5813964.96,"nontax_revenue":548667.74,"capital_revenue":3260.0,"transfer_revenue":2068108.8,"current_expense":6708277.43,"capital_expense":329654.07,"budget_balance":1396070.0,"cash_current":10535565.48,"cash_previous":9139495.48,"population_mid_year":645,"expense_per_capita":10911.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7589620.0,"revenue_adjusted":7975399.6,"revenue_actual":8782297.04,"expense_approved":7589620.0,"expense_adjusted":10094620.0,"expense_actual":7860895.69,"tax_revenue":7789285.09,"nontax_revenue":385480.35,"capital_revenue":162809.0,"transfer_revenue":444722.6,"current_expense":7274727.69,"capital_expense":586168.0,"budget_balance":921401.35,"cash_current":11456966.83,"cash_previous":10535565.48,"population_mid_year":658,"expense_per_capita":11946.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7421500.0,"revenue_adjusted":42774544.55,"revenue_actual":44229451.63,"expense_approved":7421500.0,"expense_adjusted":46611700.0,"expense_actual":43450391.17,"tax_revenue":8389832.23,"nontax_revenue":382654.85,"capital_revenue":46035.0,"transfer_revenue":35410929.55,"current_expense":7697906.39,"capital_expense":35752484.78,"budget_balance":779060.46,"cash_current":12236027.29,"cash_previous":11456966.83,"population_mid_year":677,"expense_per_capita":64180.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7692500.0,"revenue_adjusted":10706512.0,"revenue_actual":11086652.5,"expense_approved":7692500.0,"expense_adjusted":26654391.0,"expense_actual":26116552.97,"tax_revenue":8824636.5,"nontax_revenue":529168.68,"capital_revenue":1342956.32,"transfer_revenue":389891.0,"current_expense":7244982.45,"capital_expense":18871570.52,"budget_balance":-15029900.47,"cash_current":13983289.64,"cash_previous":12236027.29,"population_mid_year":671,"expense_per_capita":38921.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9045600.0,"revenue_adjusted":11992731.0,"revenue_actual":13511614.57,"expense_approved":7912200.0,"expense_adjusted":12950801.29,"expense_actual":11567206.82,"tax_revenue":9767497.14,"nontax_revenue":965393.43,"capital_revenue":1199000.0,"transfer_revenue":1579724.0,"current_expense":10434822.82,"capital_expense":1132384.0,"budget_balance":1944407.75,"cash_current":14788289.7,"cash_previous":13983289.64,"population_mid_year":674,"expense_per_capita":17162.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9272600.0,"revenue_adjusted":12138108.0,"revenue_actual":13612195.16,"expense_approved":9272600.0,"expense_adjusted":11544963.1,"expense_actual":9207092.14,"tax_revenue":10833244.92,"nontax_revenue":633689.24,"capital_revenue":86126.0,"transfer_revenue":2059135.0,"current_expense":8930092.14,"capital_expense":277000.0,"budget_balance":4405103.02,"cash_current":18060064.72,"cash_previous":14788289.7,"population_mid_year":701,"expense_per_capita":13134.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10647500.0,"revenue_adjusted":14751228.62,"revenue_actual":16557660.36,"expense_approved":9514100.0,"expense_adjusted":19873637.6,"expense_actual":17954310.71,"tax_revenue":12006393.72,"nontax_revenue":660606.02,"capital_revenue":110870.0,"transfer_revenue":3779790.62,"current_expense":12066136.77,"capital_expense":5888173.94,"budget_balance":-1396650.35,"cash_current":15530086.37,"cash_previous":18060064.72,"population_mid_year":688,"expense_per_capita":26096.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11672200.0,"revenue_adjusted":17511543.17,"revenue_actual":19821978.82,"expense_approved":10538800.0,"expense_adjusted":23285966.0,"expense_actual":21380092.79,"tax_revenue":13109184.05,"nontax_revenue":1065919.6,"capital_revenue":75333.0,"transfer_revenue":5571542.17,"current_expense":10596779.64,"capital_expense":10783313.15,"budget_balance":-1558113.97,"cash_current":12738644.4,"cash_previous":15530086.37,"population_mid_year":684,"expense_per_capita":31257.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12088300.0,"revenue_adjusted":19197907.34,"revenue_actual":18947732.96,"expense_approved":10954900.0,"expense_adjusted":18061507.34,"expense_actual":14952853.11,"tax_revenue":12020928.07,"nontax_revenue":622916.89,"capital_revenue":39874.0,"transfer_revenue":6264014.0,"current_expense":10012891.85,"capital_expense":4939961.26,"budget_balance":3994879.85,"cash_current":15600196.25,"cash_previous":12738644.4,"population_mid_year":665,"expense_per_capita":22485.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11850712.0,"revenue_adjusted":17956837.22,"revenue_actual":19131735.79,"expense_approved":10717312.0,"expense_adjusted":23324083.36,"expense_actual":20793529.96,"tax_revenue":13287349.56,"nontax_revenue":1685459.13,"capital_revenue":105839.0,"transfer_revenue":4053088.1,"current_expense":10016789.62,"capital_expense":10776740.34,"budget_balance":-1661794.17,"cash_current":12805074.08,"cash_previous":15600196.25,"population_mid_year":653,"expense_per_capita":31843.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13520697.0,"revenue_adjusted":20472317.0,"revenue_actual":21261218.87,"expense_approved":12387297.0,"expense_adjusted":20000989.96,"expense_actual":16917036.69,"tax_revenue":15458807.14,"nontax_revenue":973636.84,"capital_revenue":15420.0,"transfer_revenue":4813354.89,"current_expense":12020709.11,"capital_expense":4896327.58,"budget_balance":4344182.18,"cash_current":7172061.44,"cash_previous":12805074.08,"population_mid_year":659,"expense_per_capita":25670.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16411832.0,"revenue_adjusted":21078271.0,"revenue_actual":22770929.12,"expense_approved":16411832.0,"expense_adjusted":21419735.92,"expense_actual":15566591.97,"tax_revenue":17530517.14,"nontax_revenue":997846.98,"capital_revenue":4440.0,"transfer_revenue":4238125.0,"current_expense":13419769.04,"capital_expense":2146822.93,"budget_balance":7204337.15,"cash_current":14376398.59,"cash_previous":7172061.44,"population_mid_year":679,"expense_per_capita":22925.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20760812.0,"revenue_adjusted":22538351.0,"revenue_actual":22874265.52,"expense_approved":20760812.0,"expense_adjusted":22301192.0,"expense_actual":14877200.28,"tax_revenue":18345931.23,"nontax_revenue":1095342.29,"capital_revenue":8944.0,"transfer_revenue":3424048.0,"current_expense":13790858.74,"capital_expense":1086341.54,"budget_balance":7997065.24,"cash_current":22493830.13,"cash_previous":14376398.59,"population_mid_year":694,"expense_per_capita":21436.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19224011.66,"revenue_adjusted":27191932.16,"revenue_actual":27563911.5,"expense_approved":19224011.66,"expense_adjusted":27443954.87,"expense_actual":20892078.56,"tax_revenue":19216486.14,"nontax_revenue":978602.86,"capital_revenue":31240.0,"transfer_revenue":7337582.5,"current_expense":13107522.0,"capital_expense":7784556.56,"budget_balance":6671832.94,"cash_current":29165663.07,"cash_previous":22493830.13,"population_mid_year":708,"expense_per_capita":29508.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
