{"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:00275603","national_id":"00275603","name":"Bělá","currency_code":"CZK","history_path":"/data/municipal-history/00275603.json"},"series":[{"year":2010,"revenue_approved":2870800.0,"revenue_adjusted":3382660.0,"revenue_actual":3168600.0,"expense_approved":2570800.0,"expense_adjusted":3082670.0,"expense_actual":2218210.0,"tax_revenue":2109700.0,"nontax_revenue":709810.0,"capital_revenue":7480.0,"transfer_revenue":341610.0,"current_expense":1966660.0,"capital_expense":251550.0,"budget_balance":950390.0,"cash_current":886730.0,"cash_previous":236290.0,"population_mid_year":264,"expense_per_capita":8402.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2941096.0,"revenue_adjusted":3344480.0,"revenue_actual":3310147.06,"expense_approved":2641096.0,"expense_adjusted":3044480.0,"expense_actual":2501739.59,"tax_revenue":2203484.46,"nontax_revenue":875917.6,"capital_revenue":9265.0,"transfer_revenue":221480.0,"current_expense":2243837.59,"capital_expense":257902.0,"budget_balance":808407.47,"cash_current":1395133.19,"cash_previous":886725.72,"population_mid_year":256,"expense_per_capita":9772.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5185500.0,"revenue_adjusted":6319070.8,"revenue_actual":5320780.52,"expense_approved":4885500.0,"expense_adjusted":6019070.8,"expense_actual":5355990.04,"tax_revenue":2186960.11,"nontax_revenue":977979.61,"capital_revenue":803770.0,"transfer_revenue":1352070.8,"current_expense":2782753.44,"capital_expense":2573236.6,"budget_balance":-35209.52,"cash_current":1059923.67,"cash_previous":1395133.19,"population_mid_year":257,"expense_per_capita":20840.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3899140.0,"revenue_adjusted":4220743.25,"revenue_actual":4027124.14,"expense_approved":3599140.0,"expense_adjusted":3920743.25,"expense_actual":2713856.63,"tax_revenue":2688576.26,"nontax_revenue":1015515.63,"capital_revenue":178959.0,"transfer_revenue":144073.25,"current_expense":2384964.63,"capital_expense":328892.0,"budget_balance":1313267.51,"cash_current":2073191.18,"cash_previous":1059923.67,"population_mid_year":256,"expense_per_capita":10601.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3666400.0,"revenue_adjusted":5067185.5,"revenue_actual":4969278.27,"expense_approved":5366400.0,"expense_adjusted":5209431.14,"expense_actual":4849488.42,"tax_revenue":3223340.44,"nontax_revenue":1398427.83,"capital_revenue":233160.0,"transfer_revenue":114350.0,"current_expense":4114744.42,"capital_expense":734744.0,"budget_balance":119789.85,"cash_current":1892981.03,"cash_previous":2073191.18,"population_mid_year":259,"expense_per_capita":18723.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7572461.3,"revenue_adjusted":8261010.3,"revenue_actual":8164635.52,"expense_approved":7272461.3,"expense_adjusted":7961010.3,"expense_actual":7472709.5,"tax_revenue":3320540.42,"nontax_revenue":1465845.94,"capital_revenue":17000.0,"transfer_revenue":3361249.16,"current_expense":2833379.4,"capital_expense":4639330.1,"budget_balance":691926.02,"cash_current":2284907.05,"cash_previous":1892981.03,"population_mid_year":263,"expense_per_capita":28413.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4182000.0,"revenue_adjusted":4974000.0,"revenue_actual":5152554.49,"expense_approved":3882000.0,"expense_adjusted":4879000.0,"expense_actual":3914331.78,"tax_revenue":3384810.97,"nontax_revenue":1335743.52,"capital_revenue":55000.0,"transfer_revenue":377000.0,"current_expense":3091966.78,"capital_expense":822365.0,"budget_balance":1238222.71,"cash_current":3223129.76,"cash_previous":2284907.05,"population_mid_year":267,"expense_per_capita":14660.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4380800.0,"revenue_adjusted":5818218.0,"revenue_actual":5581723.71,"expense_approved":7330800.0,"expense_adjusted":8793218.0,"expense_actual":5718274.57,"tax_revenue":3321793.88,"nontax_revenue":1094711.83,"capital_revenue":0.0,"transfer_revenue":1165218.0,"current_expense":2933594.57,"capital_expense":2784680.0,"budget_balance":-136550.86,"cash_current":2861578.9,"cash_previous":3223129.76,"population_mid_year":264,"expense_per_capita":21660.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5380678.0,"revenue_adjusted":6116071.5,"revenue_actual":6201681.77,"expense_approved":7583597.0,"expense_adjusted":8318990.5,"expense_actual":6572056.83,"tax_revenue":4132828.21,"nontax_revenue":1139071.06,"capital_revenue":0.0,"transfer_revenue":929782.5,"current_expense":3288477.83,"capital_expense":3283579.0,"budget_balance":-370375.06,"cash_current":2491203.84,"cash_previous":2861578.9,"population_mid_year":267,"expense_per_capita":24614.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7434400.0,"revenue_adjusted":7668026.0,"revenue_actual":7915906.47,"expense_approved":9600000.0,"expense_adjusted":9833626.0,"expense_actual":6314757.45,"tax_revenue":4406693.47,"nontax_revenue":1218367.0,"capital_revenue":7920.0,"transfer_revenue":2282926.0,"current_expense":2838256.39,"capital_expense":3476501.06,"budget_balance":1601149.02,"cash_current":4092352.86,"cash_previous":2491203.84,"population_mid_year":268,"expense_per_capita":23562.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7308541.0,"revenue_adjusted":7884292.0,"revenue_actual":8272632.08,"expense_approved":9443646.27,"expense_adjusted":10019397.27,"expense_actual":7553020.98,"tax_revenue":4337024.11,"nontax_revenue":1105159.57,"capital_revenue":520.0,"transfer_revenue":2829928.4,"current_expense":2987972.03,"capital_expense":4565048.95,"budget_balance":719611.1,"cash_current":4811963.96,"cash_previous":4092352.86,"population_mid_year":279,"expense_per_capita":27071.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8590906.27,"revenue_adjusted":9095305.02,"revenue_actual":9563105.35,"expense_approved":12393677.83,"expense_adjusted":12898076.58,"expense_actual":8661939.36,"tax_revenue":4739766.54,"nontax_revenue":968334.46,"capital_revenue":6220.0,"transfer_revenue":3848784.35,"current_expense":2978035.53,"capital_expense":5683903.83,"budget_balance":901165.99,"cash_current":5713129.95,"cash_previous":4811963.96,"population_mid_year":274,"expense_per_capita":31612.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7669799.0,"revenue_adjusted":8461711.3,"revenue_actual":9076816.18,"expense_approved":10500000.0,"expense_adjusted":11291912.3,"expense_actual":9798215.6,"tax_revenue":5663811.59,"nontax_revenue":1433113.29,"capital_revenue":1180.0,"transfer_revenue":1978711.3,"current_expense":4008666.4,"capital_expense":5789549.2,"budget_balance":-721399.42,"cash_current":5173859.53,"cash_previous":5713129.95,"population_mid_year":275,"expense_per_capita":35629.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7354500.0,"revenue_adjusted":7500980.0,"revenue_actual":7892695.97,"expense_approved":7354500.0,"expense_adjusted":7500980.0,"expense_actual":4836572.34,"tax_revenue":6145261.47,"nontax_revenue":1473154.5,"capital_revenue":0.0,"transfer_revenue":274280.0,"current_expense":4060768.04,"capital_expense":775804.3,"budget_balance":3056123.63,"cash_current":8269048.16,"cash_previous":5173859.53,"population_mid_year":286,"expense_per_capita":16911.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8025000.0,"revenue_adjusted":9042478.97,"revenue_actual":9321288.19,"expense_approved":9970820.0,"expense_adjusted":10988298.97,"expense_actual":6184689.22,"tax_revenue":6577514.54,"nontax_revenue":2061814.65,"capital_revenue":0.0,"transfer_revenue":681959.0,"current_expense":4648682.23,"capital_expense":1536006.99,"budget_balance":3136598.97,"cash_current":11451422.13,"cash_previous":8269048.16,"population_mid_year":285,"expense_per_capita":21700.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10002893.0,"revenue_adjusted":11360821.11,"revenue_actual":11457023.56,"expense_approved":17356070.45,"expense_adjusted":18713998.56,"expense_actual":11014795.58,"tax_revenue":7021149.01,"nontax_revenue":3862549.44,"capital_revenue":1280.0,"transfer_revenue":572045.11,"current_expense":5044637.1,"capital_expense":5970158.48,"budget_balance":442227.98,"cash_current":11940157.11,"cash_previous":11451422.13,"population_mid_year":282,"expense_per_capita":39059.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}