{"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:00263443","national_id":"00263443","name":"Ctiněves","currency_code":"CZK","history_path":"/data/municipal-history/00263443.json"},"series":[{"year":2010,"revenue_approved":2560000.0,"revenue_adjusted":3199000.0,"revenue_actual":3434730.0,"expense_approved":3590000.0,"expense_adjusted":3716000.0,"expense_actual":3662080.0,"tax_revenue":2521490.0,"nontax_revenue":162520.0,"capital_revenue":132970.0,"transfer_revenue":617750.0,"current_expense":1906220.0,"capital_expense":1755860.0,"budget_balance":-227350.0,"cash_current":830050.0,"cash_previous":1057400.0,"population_mid_year":313,"expense_per_capita":11699.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2851000.0,"revenue_adjusted":2851000.0,"revenue_actual":3074662.47,"expense_approved":3485000.0,"expense_adjusted":3349500.0,"expense_actual":2911575.56,"tax_revenue":2507423.84,"nontax_revenue":127566.63,"capital_revenue":266220.0,"transfer_revenue":173452.0,"current_expense":2612575.56,"capital_expense":299000.0,"budget_balance":163086.91,"cash_current":993159.32,"cash_previous":830072.41,"population_mid_year":313,"expense_per_capita":9302.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2589000.0,"revenue_adjusted":3218845.64,"revenue_actual":3134896.48,"expense_approved":3239500.0,"expense_adjusted":4184973.26,"expense_actual":3767170.15,"tax_revenue":2479558.45,"nontax_revenue":110993.03,"capital_revenue":7601.0,"transfer_revenue":536744.0,"current_expense":3077292.15,"capital_expense":689878.0,"budget_balance":-632273.67,"cash_current":360885.65,"cash_previous":993159.32,"population_mid_year":319,"expense_per_capita":11809.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2524900.0,"revenue_adjusted":3274460.7,"revenue_actual":3149889.31,"expense_approved":2682800.0,"expense_adjusted":3435918.15,"expense_actual":3156008.29,"tax_revenue":2770929.04,"nontax_revenue":175564.27,"capital_revenue":7670.0,"transfer_revenue":195726.0,"current_expense":2857008.29,"capital_expense":299000.0,"budget_balance":-6118.98,"cash_current":354766.67,"cash_previous":360885.65,"population_mid_year":316,"expense_per_capita":9987.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2720100.0,"revenue_adjusted":3641344.0,"revenue_actual":3499843.64,"expense_approved":2796500.0,"expense_adjusted":3708069.0,"expense_actual":3019587.34,"tax_revenue":3013423.97,"nontax_revenue":199285.67,"capital_revenue":0.0,"transfer_revenue":287134.0,"current_expense":2510587.34,"capital_expense":509000.0,"budget_balance":480256.3,"cash_current":835022.97,"cash_previous":354766.67,"population_mid_year":315,"expense_per_capita":9585.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2814900.0,"revenue_adjusted":4011778.0,"revenue_actual":3870970.45,"expense_approved":2819500.0,"expense_adjusted":4228202.0,"expense_actual":3858663.94,"tax_revenue":3133446.62,"nontax_revenue":213273.83,"capital_revenue":0.0,"transfer_revenue":524250.0,"current_expense":2998416.94,"capital_expense":860247.0,"budget_balance":12306.51,"cash_current":847329.48,"cash_previous":835022.97,"population_mid_year":318,"expense_per_capita":12134.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3219600.0,"revenue_adjusted":4351257.0,"revenue_actual":4293645.1,"expense_approved":3461000.0,"expense_adjusted":4629826.4,"expense_actual":3627747.09,"tax_revenue":3511905.65,"nontax_revenue":254141.45,"capital_revenue":0.0,"transfer_revenue":527598.0,"current_expense":3134784.09,"capital_expense":492963.0,"budget_balance":665898.01,"cash_current":1513227.49,"cash_previous":847329.48,"population_mid_year":341,"expense_per_capita":10638.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3409400.0,"revenue_adjusted":5220400.0,"revenue_actual":4635591.11,"expense_approved":4022000.0,"expense_adjusted":6514000.0,"expense_actual":6184327.02,"tax_revenue":3963177.62,"nontax_revenue":358929.33,"capital_revenue":6000.0,"transfer_revenue":307484.16,"current_expense":3149657.02,"capital_expense":3034670.0,"budget_balance":-1548735.91,"cash_current":443658.58,"cash_previous":1513227.49,"population_mid_year":342,"expense_per_capita":18082.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5214400.0,"revenue_adjusted":6303289.35,"revenue_actual":6047864.32,"expense_approved":4714400.0,"expense_adjusted":5507100.0,"expense_actual":4996145.29,"tax_revenue":4493916.7,"nontax_revenue":267749.27,"capital_revenue":245734.0,"transfer_revenue":1040464.35,"current_expense":4468070.29,"capital_expense":528075.0,"budget_balance":1051719.03,"cash_current":1246854.61,"cash_previous":443658.58,"population_mid_year":340,"expense_per_capita":14694.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4704000.0,"revenue_adjusted":5553473.0,"revenue_actual":5515312.43,"expense_approved":4474000.0,"expense_adjusted":5544981.0,"expense_actual":5158452.88,"tax_revenue":4710757.23,"nontax_revenue":365504.2,"capital_revenue":0.0,"transfer_revenue":439051.0,"current_expense":4159613.88,"capital_expense":998839.0,"budget_balance":356859.55,"cash_current":1369030.16,"cash_previous":1246854.61,"population_mid_year":353,"expense_per_capita":14613.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5249300.0,"revenue_adjusted":6908146.0,"revenue_actual":6607776.56,"expense_approved":5380766.0,"expense_adjusted":6981063.0,"expense_actual":6915069.1,"tax_revenue":4735051.52,"nontax_revenue":221689.04,"capital_revenue":1240.0,"transfer_revenue":1649796.0,"current_expense":6424374.1,"capital_expense":490695.0,"budget_balance":-307292.54,"cash_current":995872.62,"cash_previous":1369030.16,"population_mid_year":375,"expense_per_capita":18440.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5076700.0,"revenue_adjusted":6499467.81,"revenue_actual":6167009.46,"expense_approved":5114000.0,"expense_adjusted":6520972.0,"expense_actual":5975181.41,"tax_revenue":5366040.8,"nontax_revenue":269039.85,"capital_revenue":7240.0,"transfer_revenue":524688.81,"current_expense":5294113.77,"capital_expense":681067.64,"budget_balance":191828.05,"cash_current":1221218.67,"cash_previous":995872.62,"population_mid_year":376,"expense_per_capita":15891.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5973058.0,"revenue_adjusted":7562753.45,"revenue_actual":7421153.47,"expense_approved":5642000.0,"expense_adjusted":6285565.0,"expense_actual":5891623.08,"tax_revenue":6348708.35,"nontax_revenue":282834.67,"capital_revenue":0.0,"transfer_revenue":789610.45,"current_expense":5450275.08,"capital_expense":441348.0,"budget_balance":1529530.39,"cash_current":2750749.06,"cash_previous":1221218.67,"population_mid_year":375,"expense_per_capita":15710.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7433000.0,"revenue_adjusted":9545701.57,"revenue_actual":8634878.99,"expense_approved":8881000.0,"expense_adjusted":9260911.0,"expense_actual":6385099.77,"tax_revenue":7127080.47,"nontax_revenue":384907.52,"capital_revenue":0.0,"transfer_revenue":1122891.0,"current_expense":5249202.35,"capital_expense":1135897.42,"budget_balance":2249779.22,"cash_current":4980894.28,"cash_previous":2750749.06,"population_mid_year":380,"expense_per_capita":16802.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7431300.0,"revenue_adjusted":8410939.0,"revenue_actual":8117628.31,"expense_approved":10050500.0,"expense_adjusted":10399190.0,"expense_actual":5390968.82,"tax_revenue":7241006.47,"nontax_revenue":471837.84,"capital_revenue":10040.0,"transfer_revenue":394744.0,"current_expense":5390968.82,"capital_expense":0.0,"budget_balance":2726659.49,"cash_current":7727187.77,"cash_previous":4980894.28,"population_mid_year":380,"expense_per_capita":14186.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7870900.0,"revenue_adjusted":8412784.0,"revenue_actual":8253646.68,"expense_approved":6975500.0,"expense_adjusted":7673387.0,"expense_actual":7063424.01,"tax_revenue":7716738.48,"nontax_revenue":295824.2,"capital_revenue":33000.0,"transfer_revenue":208084.0,"current_expense":6802134.01,"capital_expense":261290.0,"budget_balance":1190222.67,"cash_current":8917410.44,"cash_previous":7727187.77,"population_mid_year":389,"expense_per_capita":18157.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
