{"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:00271471","national_id":"00271471","name":"Dětenice","currency_code":"CZK","history_path":"/data/municipal-history/00271471.json"},"series":[{"year":2010,"revenue_approved":8252520.0,"revenue_adjusted":49648860.0,"revenue_actual":49665420.0,"expense_approved":18919000.0,"expense_adjusted":60155610.0,"expense_actual":60156460.0,"tax_revenue":8011460.0,"nontax_revenue":9837110.0,"capital_revenue":15000.0,"transfer_revenue":31801850.0,"current_expense":6166800.0,"capital_expense":53989660.0,"budget_balance":-10491040.0,"cash_current":353080.0,"cash_previous":11624120.0,"population_mid_year":697,"expense_per_capita":86307.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":28483960.0,"revenue_adjusted":37963648.54,"revenue_actual":37966958.45,"expense_approved":32153960.0,"expense_adjusted":41791596.29,"expense_actual":41792398.35,"tax_revenue":7814346.0,"nontax_revenue":7079013.85,"capital_revenue":920839.19,"transfer_revenue":22152759.41,"current_expense":5981718.06,"capital_expense":35810680.29,"budget_balance":-3825439.9,"cash_current":947739.58,"cash_previous":353179.48,"population_mid_year":723,"expense_per_capita":57804.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13000710.0,"revenue_adjusted":17254005.01,"revenue_actual":17273785.01,"expense_approved":11467160.0,"expense_adjusted":17523785.58,"expense_actual":17524552.81,"tax_revenue":8734093.71,"nontax_revenue":819073.26,"capital_revenue":210688.81,"transfer_revenue":7509929.23,"current_expense":6384522.36,"capital_expense":11140030.45,"budget_balance":-250767.8,"cash_current":604146.93,"cash_previous":1126571.49,"population_mid_year":727,"expense_per_capita":24105.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10196334.0,"revenue_adjusted":11916364.4,"revenue_actual":11916373.09,"expense_approved":8122000.0,"expense_adjusted":7214396.78,"expense_actual":7234240.72,"tax_revenue":9581668.98,"nontax_revenue":1445981.71,"capital_revenue":88407.0,"transfer_revenue":800315.4,"current_expense":6846970.22,"capital_expense":387270.5,"budget_balance":4682132.37,"cash_current":4141469.05,"cash_previous":604146.93,"population_mid_year":715,"expense_per_capita":10117.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9747744.0,"revenue_adjusted":11342684.54,"revenue_actual":11341591.94,"expense_approved":9551070.0,"expense_adjusted":11295019.31,"expense_actual":11293615.41,"tax_revenue":10208594.02,"nontax_revenue":602843.92,"capital_revenue":18454.0,"transfer_revenue":511700.0,"current_expense":8390003.68,"capital_expense":2903611.73,"budget_balance":47976.53,"cash_current":2945149.48,"cash_previous":4141469.05,"population_mid_year":704,"expense_per_capita":16042.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10483295.0,"revenue_adjusted":11950679.47,"revenue_actual":11950459.68,"expense_approved":9283295.0,"expense_adjusted":7696651.45,"expense_actual":7596651.05,"tax_revenue":10263740.91,"nontax_revenue":760738.77,"capital_revenue":522380.0,"transfer_revenue":403600.0,"current_expense":7082950.68,"capital_expense":513700.37,"budget_balance":4353808.63,"cash_current":6252978.33,"cash_previous":2945149.48,"population_mid_year":708,"expense_per_capita":10729.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10335484.0,"revenue_adjusted":13699914.8,"revenue_actual":13699478.89,"expense_approved":10035484.0,"expense_adjusted":11959402.84,"expense_actual":11959402.04,"tax_revenue":11062005.94,"nontax_revenue":764549.12,"capital_revenue":253730.0,"transfer_revenue":1619193.83,"current_expense":8528989.45,"capital_expense":3430412.59,"budget_balance":1740076.85,"cash_current":7577131.6,"cash_previous":6252978.33,"population_mid_year":724,"expense_per_capita":16518.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11223579.0,"revenue_adjusted":13749554.86,"revenue_actual":13719692.89,"expense_approved":16223579.0,"expense_adjusted":14468575.46,"expense_actual":10148891.12,"tax_revenue":11752751.37,"nontax_revenue":754799.82,"capital_revenue":30690.0,"transfer_revenue":1181451.7,"current_expense":7717804.62,"capital_expense":2431086.5,"budget_balance":3570801.77,"cash_current":11240561.13,"cash_previous":7577131.6,"population_mid_year":735,"expense_per_capita":13808.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11322479.0,"revenue_adjusted":14929417.0,"revenue_actual":14921454.25,"expense_approved":19022479.0,"expense_adjusted":20257749.96,"expense_actual":20194699.48,"tax_revenue":13120157.4,"nontax_revenue":773448.05,"capital_revenue":22647.0,"transfer_revenue":1005201.8,"current_expense":9162754.79,"capital_expense":11031944.69,"budget_balance":-5273245.23,"cash_current":5981351.18,"cash_previous":11240561.13,"population_mid_year":715,"expense_per_capita":28244.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13611010.0,"revenue_adjusted":16221924.08,"revenue_actual":16215181.33,"expense_approved":13611010.0,"expense_adjusted":13935772.88,"expense_actual":13813265.43,"tax_revenue":13714584.38,"nontax_revenue":786030.08,"capital_revenue":3478.0,"transfer_revenue":1711088.87,"current_expense":13006189.43,"capital_expense":807076.0,"budget_balance":2401915.9,"cash_current":8818926.02,"cash_previous":5981351.18,"population_mid_year":709,"expense_per_capita":19482.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13792600.0,"revenue_adjusted":15777320.0,"revenue_actual":15730461.38,"expense_approved":14659391.0,"expense_adjusted":15262058.87,"expense_actual":15053544.81,"tax_revenue":12927189.75,"nontax_revenue":685832.71,"capital_revenue":13802.0,"transfer_revenue":2103636.92,"current_expense":12349831.67,"capital_expense":2703713.14,"budget_balance":676916.57,"cash_current":9011225.32,"cash_previous":8818926.02,"population_mid_year":717,"expense_per_capita":20995.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13832800.0,"revenue_adjusted":18027566.66,"revenue_actual":17974833.36,"expense_approved":14232800.0,"expense_adjusted":11317769.97,"expense_actual":11260357.86,"tax_revenue":14472764.4,"nontax_revenue":692733.46,"capital_revenue":943260.0,"transfer_revenue":1866075.5,"current_expense":9171545.86,"capital_expense":2088812.0,"budget_balance":6714475.5,"cash_current":15594544.36,"cash_previous":9011225.32,"population_mid_year":701,"expense_per_capita":16063.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14742500.0,"revenue_adjusted":21458321.21,"revenue_actual":21158573.7,"expense_approved":22742500.0,"expense_adjusted":34062000.0,"expense_actual":31930026.15,"tax_revenue":16485658.51,"nontax_revenue":689988.62,"capital_revenue":108265.0,"transfer_revenue":3874661.57,"current_expense":11378611.1,"capital_expense":20551415.05,"budget_balance":-10771452.45,"cash_current":4299403.22,"cash_previous":15594544.36,"population_mid_year":740,"expense_per_capita":43148.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20280627.0,"revenue_adjusted":32993658.06,"revenue_actual":31982384.4,"expense_approved":23548000.0,"expense_adjusted":35600031.06,"expense_actual":31340898.96,"tax_revenue":19074625.01,"nontax_revenue":1800650.89,"capital_revenue":0.0,"transfer_revenue":11107108.5,"current_expense":13100880.35,"capital_expense":18240018.61,"budget_balance":641485.44,"cash_current":4959572.84,"cash_previous":4299403.22,"population_mid_year":763,"expense_per_capita":41075.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":34475296.06,"revenue_adjusted":29820183.16,"revenue_actual":29108696.46,"expense_approved":34475296.06,"expense_adjusted":30111507.16,"expense_actual":25056465.81,"tax_revenue":21243840.12,"nontax_revenue":1497647.41,"capital_revenue":143000.0,"transfer_revenue":6224208.93,"current_expense":14384236.46,"capital_expense":10672229.35,"budget_balance":4052230.65,"cash_current":9005098.49,"cash_previous":4959572.84,"population_mid_year":746,"expense_per_capita":33587.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29693700.0,"revenue_adjusted":34847436.19,"revenue_actual":32032054.61,"expense_approved":29693700.0,"expense_adjusted":40432694.91,"expense_actual":32870597.67,"tax_revenue":21461335.01,"nontax_revenue":1558938.27,"capital_revenue":27020.0,"transfer_revenue":8984761.33,"current_expense":17605246.79,"capital_expense":15265350.88,"budget_balance":-838543.06,"cash_current":8174008.43,"cash_previous":9005098.49,"population_mid_year":757,"expense_per_capita":43422.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}