{"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:00271080","national_id":"00271080","name":"Tuněchody","currency_code":"CZK","history_path":"/data/municipal-history/00271080.json"},"series":[{"year":2010,"revenue_approved":5476800.0,"revenue_adjusted":8118830.0,"revenue_actual":9115250.0,"expense_approved":6739800.0,"expense_adjusted":10200460.0,"expense_actual":10203610.0,"tax_revenue":5563100.0,"nontax_revenue":713160.0,"capital_revenue":25750.0,"transfer_revenue":2813240.0,"current_expense":5242890.0,"capital_expense":4960720.0,"budget_balance":-1088360.0,"cash_current":2273500.0,"cash_previous":3361780.0,"population_mid_year":585,"expense_per_capita":17442.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6421000.0,"revenue_adjusted":7024940.0,"revenue_actual":6880818.16,"expense_approved":6421000.0,"expense_adjusted":8689840.0,"expense_actual":6337578.24,"tax_revenue":5369842.67,"nontax_revenue":690567.89,"capital_revenue":16850.0,"transfer_revenue":803557.6,"current_expense":5808641.08,"capital_expense":528937.16,"budget_balance":543239.92,"cash_current":2816740.46,"cash_previous":2273500.54,"population_mid_year":592,"expense_per_capita":10705.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6377148.0,"revenue_adjusted":6934731.4,"revenue_actual":6896704.96,"expense_approved":6377148.0,"expense_adjusted":7497316.4,"expense_actual":6256643.71,"tax_revenue":5360930.49,"nontax_revenue":719491.07,"capital_revenue":209901.0,"transfer_revenue":606382.4,"current_expense":5202037.71,"capital_expense":1054606.0,"budget_balance":640061.25,"cash_current":3456801.71,"cash_previous":2816740.46,"population_mid_year":607,"expense_per_capita":10307.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6358705.0,"revenue_adjusted":6737065.0,"revenue_actual":8156710.81,"expense_approved":6358705.0,"expense_adjusted":7596931.0,"expense_actual":5263507.56,"tax_revenue":6779747.91,"nontax_revenue":841512.9,"capital_revenue":73050.0,"transfer_revenue":462400.0,"current_expense":5201840.91,"capital_expense":61666.65,"budget_balance":2893203.25,"cash_current":6350004.96,"cash_previous":3456801.71,"population_mid_year":606,"expense_per_capita":8685.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6678909.0,"revenue_adjusted":9261150.03,"revenue_actual":9234992.6,"expense_approved":6678909.0,"expense_adjusted":10631912.0,"expense_actual":8349871.05,"tax_revenue":6721133.03,"nontax_revenue":933847.57,"capital_revenue":20800.0,"transfer_revenue":1559212.0,"current_expense":4505286.05,"capital_expense":3844585.0,"budget_balance":885121.55,"cash_current":7235126.51,"cash_previous":6350004.96,"population_mid_year":615,"expense_per_capita":13577.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7059151.0,"revenue_adjusted":7171151.0,"revenue_actual":8248324.59,"expense_approved":7059151.0,"expense_adjusted":9120731.4,"expense_actual":6664826.89,"tax_revenue":7250299.74,"nontax_revenue":743624.85,"capital_revenue":39400.0,"transfer_revenue":215000.0,"current_expense":6430450.89,"capital_expense":234376.0,"budget_balance":1583497.7,"cash_current":8818624.21,"cash_previous":7235126.51,"population_mid_year":618,"expense_per_capita":10784.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7848452.0,"revenue_adjusted":8205451.0,"revenue_actual":9440678.94,"expense_approved":10848452.0,"expense_adjusted":11464235.0,"expense_actual":5777084.24,"tax_revenue":8231187.32,"nontax_revenue":942541.62,"capital_revenue":1450.0,"transfer_revenue":265500.0,"current_expense":5269246.24,"capital_expense":507838.0,"budget_balance":3663594.7,"cash_current":12482218.91,"cash_previous":8818624.21,"population_mid_year":622,"expense_per_capita":9287.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8836881.0,"revenue_adjusted":9071630.0,"revenue_actual":9886621.26,"expense_approved":10536881.0,"expense_adjusted":14629090.0,"expense_actual":12334344.29,"tax_revenue":8722965.93,"nontax_revenue":832506.33,"capital_revenue":6800.0,"transfer_revenue":324349.0,"current_expense":9119192.37,"capital_expense":3215151.92,"budget_balance":-2447723.03,"cash_current":10034495.88,"cash_previous":12482218.91,"population_mid_year":619,"expense_per_capita":19926.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10174422.0,"revenue_adjusted":10310029.0,"revenue_actual":11525386.07,"expense_approved":15174422.0,"expense_adjusted":18569092.0,"expense_actual":11369318.31,"tax_revenue":9568223.17,"nontax_revenue":864357.9,"capital_revenue":0.0,"transfer_revenue":1092805.0,"current_expense":6142005.48,"capital_expense":5227312.83,"budget_balance":156067.76,"cash_current":10190563.64,"cash_previous":10034495.88,"population_mid_year":607,"expense_per_capita":18730.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9732304.0,"revenue_adjusted":12962092.0,"revenue_actual":11703680.6,"expense_approved":12532304.0,"expense_adjusted":16066573.0,"expense_actual":12119240.79,"tax_revenue":10047112.37,"nontax_revenue":761547.23,"capital_revenue":0.0,"transfer_revenue":895021.0,"current_expense":7019765.65,"capital_expense":5099475.14,"budget_balance":-415560.19,"cash_current":5775003.45,"cash_previous":10190563.64,"population_mid_year":609,"expense_per_capita":19900.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13110784.0,"revenue_adjusted":13978034.0,"revenue_actual":13671769.49,"expense_approved":13110784.0,"expense_adjusted":14197484.0,"expense_actual":8176812.39,"tax_revenue":9407007.46,"nontax_revenue":765745.03,"capital_revenue":25800.0,"transfer_revenue":3473217.0,"current_expense":6686590.45,"capital_expense":1490221.94,"budget_balance":5494957.1,"cash_current":11309960.55,"cash_previous":5775003.45,"population_mid_year":603,"expense_per_capita":13560.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9459885.0,"revenue_adjusted":10290331.91,"revenue_actual":12166722.65,"expense_approved":13159885.0,"expense_adjusted":14835387.0,"expense_actual":11242865.9,"tax_revenue":10461645.35,"nontax_revenue":753030.39,"capital_revenue":0.0,"transfer_revenue":952046.91,"current_expense":6102551.18,"capital_expense":5140314.72,"budget_balance":923856.75,"cash_current":10233817.3,"cash_previous":11309960.55,"population_mid_year":600,"expense_per_capita":18738.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12272606.0,"revenue_adjusted":13366759.64,"revenue_actual":15456120.98,"expense_approved":12272606.0,"expense_adjusted":16231335.0,"expense_actual":9812672.61,"tax_revenue":12048010.1,"nontax_revenue":818217.24,"capital_revenue":27622.0,"transfer_revenue":2562271.64,"current_expense":9076995.21,"capital_expense":735677.4,"budget_balance":5643448.37,"cash_current":16120246.17,"cash_previous":10233817.3,"population_mid_year":615,"expense_per_capita":15955.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12935092.0,"revenue_adjusted":13335092.0,"revenue_actual":15309242.16,"expense_approved":22306480.0,"expense_adjusted":22664454.96,"expense_actual":12065485.6,"tax_revenue":13647884.48,"nontax_revenue":1071457.68,"capital_revenue":1800.0,"transfer_revenue":588100.0,"current_expense":8889665.29,"capital_expense":3175820.31,"budget_balance":3243756.56,"cash_current":19736003.06,"cash_previous":16120246.17,"population_mid_year":627,"expense_per_capita":19243.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15542642.0,"revenue_adjusted":15787642.0,"revenue_actual":16150914.66,"expense_approved":16696135.0,"expense_adjusted":20212135.0,"expense_actual":16115904.48,"tax_revenue":14505733.88,"nontax_revenue":1224267.78,"capital_revenue":29413.0,"transfer_revenue":391500.0,"current_expense":11429710.01,"capital_expense":4686194.47,"budget_balance":35010.18,"cash_current":20059309.52,"cash_previous":19736003.06,"population_mid_year":611,"expense_per_capita":26376.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16871142.45,"revenue_adjusted":17872904.04,"revenue_actual":19032609.58,"expense_approved":16871142.45,"expense_adjusted":19206142.45,"expense_actual":15102591.68,"tax_revenue":15451323.23,"nontax_revenue":1385042.31,"capital_revenue":293838.0,"transfer_revenue":1902406.04,"current_expense":10991213.93,"capital_expense":4111377.75,"budget_balance":3930017.9,"cash_current":24168651.74,"cash_previous":20059309.52,"population_mid_year":598,"expense_per_capita":25255.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}