{"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:00269841","national_id":"00269841","name":"Běstvina","currency_code":"CZK","history_path":"/data/municipal-history/00269841.json"},"series":[{"year":2010,"revenue_approved":4437800.0,"revenue_adjusted":5097000.0,"revenue_actual":5390300.0,"expense_approved":4774600.0,"expense_adjusted":5444400.0,"expense_actual":4583140.0,"tax_revenue":4579990.0,"nontax_revenue":377330.0,"capital_revenue":45490.0,"transfer_revenue":387490.0,"current_expense":4580980.0,"capital_expense":2160.0,"budget_balance":807160.0,"cash_current":1824560.0,"cash_previous":1425360.0,"population_mid_year":520,"expense_per_capita":8813.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4469300.0,"revenue_adjusted":5010700.0,"revenue_actual":5469921.72,"expense_approved":4942100.0,"expense_adjusted":5300900.0,"expense_actual":4199171.92,"tax_revenue":4460552.28,"nontax_revenue":655026.44,"capital_revenue":43745.0,"transfer_revenue":310598.0,"current_expense":4149418.92,"capital_expense":49753.0,"budget_balance":1270749.8,"cash_current":2687308.44,"cash_previous":1824558.64,"population_mid_year":521,"expense_per_capita":8059.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4419500.0,"revenue_adjusted":5056200.0,"revenue_actual":5664900.88,"expense_approved":4840100.0,"expense_adjusted":5418180.0,"expense_actual":4535041.76,"tax_revenue":4619392.8,"nontax_revenue":481330.08,"capital_revenue":83830.0,"transfer_revenue":480348.0,"current_expense":4224827.76,"capital_expense":310214.0,"budget_balance":1129859.12,"cash_current":3792242.57,"cash_previous":2785751.65,"population_mid_year":531,"expense_per_capita":8540.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4469400.0,"revenue_adjusted":5824800.0,"revenue_actual":6423267.76,"expense_approved":5500200.0,"expense_adjusted":6801500.0,"expense_actual":6244931.51,"tax_revenue":5566556.36,"nontax_revenue":356124.4,"capital_revenue":14100.0,"transfer_revenue":486487.0,"current_expense":3826215.51,"capital_expense":2418716.0,"budget_balance":178336.25,"cash_current":4020956.12,"cash_previous":3792242.57,"population_mid_year":536,"expense_per_capita":11650.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4961600.0,"revenue_adjusted":5584700.0,"revenue_actual":6681989.4,"expense_approved":6199600.0,"expense_adjusted":7392800.0,"expense_actual":5189469.6,"tax_revenue":5827594.64,"nontax_revenue":374924.76,"capital_revenue":870.0,"transfer_revenue":478600.0,"current_expense":3491764.08,"capital_expense":1697705.52,"budget_balance":1492519.8,"cash_current":5614678.92,"cash_previous":4020956.12,"population_mid_year":531,"expense_per_capita":9773.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4973500.0,"revenue_adjusted":5594300.0,"revenue_actual":6817911.17,"expense_approved":4610600.0,"expense_adjusted":5523100.0,"expense_actual":4320985.12,"tax_revenue":6105361.05,"nontax_revenue":410063.12,"capital_revenue":0.0,"transfer_revenue":302487.0,"current_expense":3143540.12,"capital_expense":1177445.0,"budget_balance":2496926.05,"cash_current":8242349.97,"cash_previous":5614678.92,"population_mid_year":533,"expense_per_capita":8106.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5309000.0,"revenue_adjusted":6778400.0,"revenue_actual":7696090.42,"expense_approved":5037100.0,"expense_adjusted":5782800.0,"expense_actual":4475014.77,"tax_revenue":6527581.75,"nontax_revenue":660061.67,"capital_revenue":7950.0,"transfer_revenue":500497.0,"current_expense":3696541.87,"capital_expense":778472.9,"budget_balance":3221075.65,"cash_current":11546797.62,"cash_previous":8242349.97,"population_mid_year":524,"expense_per_capita":8540.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5584900.0,"revenue_adjusted":7670500.0,"revenue_actual":8428117.34,"expense_approved":5584900.0,"expense_adjusted":8007500.0,"expense_actual":5824115.69,"tax_revenue":7265617.79,"nontax_revenue":473216.95,"capital_revenue":12330.0,"transfer_revenue":676952.6,"current_expense":3927156.75,"capital_expense":1896958.94,"budget_balance":2604001.65,"cash_current":14333118.27,"cash_previous":11546797.62,"population_mid_year":524,"expense_per_capita":11114.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6169800.0,"revenue_adjusted":8256500.0,"revenue_actual":8897134.45,"expense_approved":9169800.0,"expense_adjusted":10298700.0,"expense_actual":4956158.4,"tax_revenue":7950260.74,"nontax_revenue":424807.31,"capital_revenue":1650.0,"transfer_revenue":520416.4,"current_expense":4270731.5,"capital_expense":685426.9,"budget_balance":3940976.05,"cash_current":18424981.32,"cash_previous":14333118.27,"population_mid_year":546,"expense_per_capita":9077.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6718000.0,"revenue_adjusted":8663100.0,"revenue_actual":10530456.6,"expense_approved":12706200.0,"expense_adjusted":16257200.0,"expense_actual":8362255.45,"tax_revenue":8884674.46,"nontax_revenue":509992.14,"capital_revenue":291890.0,"transfer_revenue":843900.0,"current_expense":4636847.12,"capital_expense":3725408.33,"budget_balance":2168201.15,"cash_current":20758958.47,"cash_previous":18424981.32,"population_mid_year":538,"expense_per_capita":15543.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8406900.0,"revenue_adjusted":11825000.0,"revenue_actual":12096646.65,"expense_approved":11820400.0,"expense_adjusted":13403500.0,"expense_actual":11125966.94,"tax_revenue":8338492.21,"nontax_revenue":594754.44,"capital_revenue":30400.0,"transfer_revenue":3133000.0,"current_expense":4092156.7,"capital_expense":7033810.24,"budget_balance":970679.71,"cash_current":21762650.18,"cash_previous":20758958.47,"population_mid_year":540,"expense_per_capita":20603.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7659400.0,"revenue_adjusted":9744700.0,"revenue_actual":11755785.5,"expense_approved":8173700.0,"expense_adjusted":9426700.0,"expense_actual":6517273.25,"tax_revenue":9181907.47,"nontax_revenue":432412.94,"capital_revenue":0.0,"transfer_revenue":2141465.09,"current_expense":6106123.25,"capital_expense":411150.0,"budget_balance":5238512.25,"cash_current":27156810.89,"cash_previous":21762650.18,"population_mid_year":541,"expense_per_capita":12046.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7964600.0,"revenue_adjusted":10191600.0,"revenue_actual":13336412.66,"expense_approved":11742800.0,"expense_adjusted":15880100.0,"expense_actual":13067580.73,"tax_revenue":10781421.35,"nontax_revenue":373843.81,"capital_revenue":1890.0,"transfer_revenue":2179257.5,"current_expense":8502404.0,"capital_expense":4565176.73,"budget_balance":268831.93,"cash_current":27445427.66,"cash_previous":27156810.89,"population_mid_year":554,"expense_per_capita":23587.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8949600.0,"revenue_adjusted":10931200.0,"revenue_actual":13517530.13,"expense_approved":8949600.0,"expense_adjusted":10357400.0,"expense_actual":7162122.08,"tax_revenue":12108632.03,"nontax_revenue":1021138.1,"capital_revenue":32360.0,"transfer_revenue":355400.0,"current_expense":6579937.08,"capital_expense":582185.0,"budget_balance":6355408.05,"cash_current":33815789.7,"cash_previous":27445427.66,"population_mid_year":562,"expense_per_capita":12743.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10863700.0,"revenue_adjusted":13629800.0,"revenue_actual":15513224.65,"expense_approved":11345500.0,"expense_adjusted":12369900.0,"expense_actual":9281784.44,"tax_revenue":12646082.18,"nontax_revenue":2326907.47,"capital_revenue":66735.0,"transfer_revenue":473500.0,"current_expense":8015434.44,"capital_expense":1266350.0,"budget_balance":6231440.21,"cash_current":39928272.34,"cash_previous":33815789.7,"population_mid_year":571,"expense_per_capita":16255.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11449700.0,"revenue_adjusted":12656400.0,"revenue_actual":16829366.37,"expense_approved":11449700.0,"expense_adjusted":13116600.0,"expense_actual":8811085.0,"tax_revenue":13444655.85,"nontax_revenue":1783794.92,"capital_revenue":20160.0,"transfer_revenue":1580755.6,"current_expense":7680378.02,"capital_expense":1130706.98,"budget_balance":8018281.37,"cash_current":47896713.9,"cash_previous":39928272.34,"population_mid_year":564,"expense_per_capita":15622.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
