{"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:00265314","national_id":"00265314","name":"Panenský Týnec","currency_code":"CZK","history_path":"/data/municipal-history/00265314.json"},"series":[{"year":2010,"revenue_approved":5430000.0,"revenue_adjusted":5488330.0,"revenue_actual":5201810.0,"expense_approved":7667000.0,"expense_adjusted":6379520.0,"expense_actual":5648010.0,"tax_revenue":3345230.0,"nontax_revenue":506100.0,"capital_revenue":120710.0,"transfer_revenue":1229770.0,"current_expense":4590840.0,"capital_expense":1057170.0,"budget_balance":-446200.0,"cash_current":1791100.0,"cash_previous":2237280.0,"population_mid_year":417,"expense_per_capita":13544.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6155000.0,"revenue_adjusted":5887050.0,"revenue_actual":5546753.7,"expense_approved":6191000.0,"expense_adjusted":5479650.0,"expense_actual":5337461.24,"tax_revenue":3271765.67,"nontax_revenue":548293.23,"capital_revenue":8404.0,"transfer_revenue":1718290.8,"current_expense":4884370.64,"capital_expense":453090.6,"budget_balance":209292.46,"cash_current":2010888.09,"cash_previous":1791095.63,"population_mid_year":430,"expense_per_capita":12412.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5608400.0,"revenue_adjusted":6090400.0,"revenue_actual":5723969.67,"expense_approved":5558000.0,"expense_adjusted":11838310.0,"expense_actual":11471609.45,"tax_revenue":3205541.95,"nontax_revenue":730620.52,"capital_revenue":0.0,"transfer_revenue":1787807.2,"current_expense":5415137.45,"capital_expense":6056472.0,"budget_balance":-5747639.78,"cash_current":2253720.31,"cash_previous":2010888.09,"population_mid_year":431,"expense_per_capita":26616.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11438000.0,"revenue_adjusted":11657220.0,"revenue_actual":11043737.71,"expense_approved":6003000.0,"expense_adjusted":6057000.0,"expense_actual":5463677.95,"tax_revenue":4764448.69,"nontax_revenue":751603.02,"capital_revenue":0.0,"transfer_revenue":5527686.0,"current_expense":5348082.95,"capital_expense":115595.0,"budget_balance":5580059.76,"cash_current":1843308.07,"cash_previous":2253720.31,"population_mid_year":440,"expense_per_capita":12417.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6851000.0,"revenue_adjusted":12110380.0,"revenue_actual":11499077.77,"expense_approved":6702000.0,"expense_adjusted":11759640.0,"expense_actual":11027529.44,"tax_revenue":5899689.67,"nontax_revenue":774979.27,"capital_revenue":50000.0,"transfer_revenue":4774408.83,"current_expense":6243460.2,"capital_expense":4784069.24,"budget_balance":471548.33,"cash_current":2314856.4,"cash_previous":1843308.07,"population_mid_year":446,"expense_per_capita":24725.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8362000.0,"revenue_adjusted":9358000.0,"revenue_actual":8564508.94,"expense_approved":7885000.0,"expense_adjusted":7631000.0,"expense_actual":6951594.2,"tax_revenue":5637215.56,"nontax_revenue":925682.38,"capital_revenue":4890.0,"transfer_revenue":1996721.0,"current_expense":6951594.2,"capital_expense":0.0,"budget_balance":1612914.74,"cash_current":3930271.14,"cash_previous":2314856.4,"population_mid_year":441,"expense_per_capita":15763.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7556000.0,"revenue_adjusted":9445500.0,"revenue_actual":9238701.99,"expense_approved":7754000.0,"expense_adjusted":9779020.0,"expense_actual":9006619.99,"tax_revenue":6331956.12,"nontax_revenue":1002480.37,"capital_revenue":132610.0,"transfer_revenue":1771655.5,"current_expense":6703278.39,"capital_expense":2303341.6,"budget_balance":232082.0,"cash_current":4169353.14,"cash_previous":3930271.14,"population_mid_year":442,"expense_per_capita":20376.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7957000.0,"revenue_adjusted":9667124.8,"revenue_actual":9423405.98,"expense_approved":7924000.0,"expense_adjusted":9893117.8,"expense_actual":9366636.88,"tax_revenue":6830449.2,"nontax_revenue":994831.98,"capital_revenue":52800.0,"transfer_revenue":1545324.8,"current_expense":7709888.02,"capital_expense":1656748.86,"budget_balance":56769.1,"cash_current":4226122.24,"cash_previous":4169353.14,"population_mid_year":445,"expense_per_capita":21048.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10084000.0,"revenue_adjusted":10890187.2,"revenue_actual":10750646.58,"expense_approved":9819000.0,"expense_adjusted":10795584.2,"expense_actual":9984212.01,"tax_revenue":8161969.03,"nontax_revenue":967339.35,"capital_revenue":196000.0,"transfer_revenue":1425338.2,"current_expense":8726104.92,"capital_expense":1258107.09,"budget_balance":766434.57,"cash_current":4992556.81,"cash_previous":4226122.24,"population_mid_year":436,"expense_per_capita":22899.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10005000.0,"revenue_adjusted":13171795.1,"revenue_actual":12905010.39,"expense_approved":9491000.0,"expense_adjusted":33466054.1,"expense_actual":31932236.34,"tax_revenue":8638541.27,"nontax_revenue":1134628.02,"capital_revenue":0.0,"transfer_revenue":3131841.1,"current_expense":10738205.47,"capital_expense":21194030.87,"budget_balance":-19027225.95,"cash_current":2347791.51,"cash_previous":4992556.81,"population_mid_year":434,"expense_per_capita":73576.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9942000.0,"revenue_adjusted":14160946.84,"revenue_actual":13294363.65,"expense_approved":8753000.0,"expense_adjusted":12762857.3,"expense_actual":11936792.81,"tax_revenue":8437618.68,"nontax_revenue":2030162.9,"capital_revenue":0.0,"transfer_revenue":2826582.07,"current_expense":7368697.86,"capital_expense":4568094.95,"budget_balance":1357570.84,"cash_current":5292895.29,"cash_previous":2347791.51,"population_mid_year":444,"expense_per_capita":26884.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9440000.0,"revenue_adjusted":16100747.92,"revenue_actual":15335537.95,"expense_approved":8398000.0,"expense_adjusted":13081681.73,"expense_actual":12057837.92,"tax_revenue":9599483.75,"nontax_revenue":1425446.28,"capital_revenue":0.0,"transfer_revenue":4310607.92,"current_expense":9239564.07,"capital_expense":2818273.85,"budget_balance":3277700.03,"cash_current":7724131.17,"cash_previous":5292895.29,"population_mid_year":442,"expense_per_capita":27280.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11162000.0,"revenue_adjusted":15102198.45,"revenue_actual":14711223.8,"expense_approved":11781000.0,"expense_adjusted":16586688.22,"expense_actual":14385744.68,"tax_revenue":11441009.61,"nontax_revenue":1181131.35,"capital_revenue":0.0,"transfer_revenue":2089082.84,"current_expense":12273599.44,"capital_expense":2112145.24,"budget_balance":325479.12,"cash_current":7179593.23,"cash_previous":7726131.17,"population_mid_year":437,"expense_per_capita":32919.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13704500.0,"revenue_adjusted":16459946.6,"revenue_actual":15519796.62,"expense_approved":12816000.0,"expense_adjusted":18179849.11,"expense_actual":15146348.45,"tax_revenue":12569772.96,"nontax_revenue":1120766.66,"capital_revenue":300000.0,"transfer_revenue":1529257.0,"current_expense":14686841.75,"capital_expense":459506.7,"budget_balance":373448.17,"cash_current":6681250.58,"cash_previous":7179593.23,"population_mid_year":448,"expense_per_capita":33808.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13902300.0,"revenue_adjusted":16428018.03,"revenue_actual":15743865.69,"expense_approved":13057000.0,"expense_adjusted":18829602.99,"expense_actual":16115350.65,"tax_revenue":12886421.17,"nontax_revenue":1155982.52,"capital_revenue":0.0,"transfer_revenue":1701462.0,"current_expense":14046158.99,"capital_expense":2069191.66,"budget_balance":-371484.96,"cash_current":5519104.2,"cash_previous":6681250.58,"population_mid_year":446,"expense_per_capita":36133.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24369800.0,"revenue_adjusted":37385108.23,"revenue_actual":35712611.78,"expense_approved":25019834.18,"expense_adjusted":39239795.25,"expense_actual":36186745.47,"tax_revenue":13634306.11,"nontax_revenue":1738084.63,"capital_revenue":18930.0,"transfer_revenue":20321291.04,"current_expense":15843925.79,"capital_expense":20342819.68,"budget_balance":-474133.69,"cash_current":3898508.73,"cash_previous":5519104.2,"population_mid_year":459,"expense_per_capita":78838.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
