{"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:00279625","national_id":"00279625","name":"Tatenice","currency_code":"CZK","history_path":"/data/municipal-history/00279625.json"},"series":[{"year":2010,"revenue_approved":10800000.0,"revenue_adjusted":14102740.0,"revenue_actual":14119550.0,"expense_approved":12800000.0,"expense_adjusted":16102740.0,"expense_actual":12128430.0,"tax_revenue":7135770.0,"nontax_revenue":2558490.0,"capital_revenue":520640.0,"transfer_revenue":3904650.0,"current_expense":5971310.0,"capital_expense":6157120.0,"budget_balance":1991120.0,"cash_current":4158190.0,"cash_previous":2364900.0,"population_mid_year":862,"expense_per_capita":14070.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10107000.0,"revenue_adjusted":11527840.0,"revenue_actual":12302527.66,"expense_approved":14007000.0,"expense_adjusted":15427840.0,"expense_actual":15271470.73,"tax_revenue":7602828.12,"nontax_revenue":2696573.54,"capital_revenue":219405.0,"transfer_revenue":1783721.0,"current_expense":6170187.29,"capital_expense":9101283.44,"budget_balance":-2968943.07,"cash_current":997682.53,"cash_previous":4158187.6,"population_mid_year":856,"expense_per_capita":17840.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10200000.0,"revenue_adjusted":12633650.2,"revenue_actual":13489724.38,"expense_approved":10800000.0,"expense_adjusted":13233650.2,"expense_actual":10659427.57,"tax_revenue":7810434.25,"nontax_revenue":2325827.93,"capital_revenue":386600.0,"transfer_revenue":2966862.2,"current_expense":8393453.57,"capital_expense":2265974.0,"budget_balance":2830296.81,"cash_current":3672178.56,"cash_previous":997682.53,"population_mid_year":849,"expense_per_capita":12555.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11800000.0,"revenue_adjusted":18657137.11,"revenue_actual":18698555.6,"expense_approved":11800000.0,"expense_adjusted":18657137.11,"expense_actual":13434936.03,"tax_revenue":9936722.15,"nontax_revenue":2195107.34,"capital_revenue":174200.0,"transfer_revenue":6392526.11,"current_expense":7262029.03,"capital_expense":6172907.0,"budget_balance":5263619.57,"cash_current":8803413.51,"cash_previous":3672178.56,"population_mid_year":848,"expense_per_capita":15843.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12000000.0,"revenue_adjusted":16111813.66,"revenue_actual":16856881.19,"expense_approved":12000000.0,"expense_adjusted":16111813.66,"expense_actual":15007088.72,"tax_revenue":10801254.37,"nontax_revenue":2029202.46,"capital_revenue":326835.0,"transfer_revenue":3699589.36,"current_expense":7305205.99,"capital_expense":7701882.73,"budget_balance":1849792.47,"cash_current":10576115.56,"cash_previous":8803413.51,"population_mid_year":846,"expense_per_capita":17738.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13250000.0,"revenue_adjusted":16880501.34,"revenue_actual":17220272.73,"expense_approved":18000000.0,"expense_adjusted":21630501.34,"expense_actual":16479551.97,"tax_revenue":11418215.85,"nontax_revenue":3395024.88,"capital_revenue":202485.0,"transfer_revenue":2204547.0,"current_expense":7937835.32,"capital_expense":8541716.65,"budget_balance":740720.76,"cash_current":11422157.96,"cash_previous":10576115.56,"population_mid_year":856,"expense_per_capita":19251.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14000000.0,"revenue_adjusted":16020032.55,"revenue_actual":16597139.49,"expense_approved":19500000.0,"expense_adjusted":21520032.55,"expense_actual":15044580.74,"tax_revenue":12574875.59,"nontax_revenue":2606143.1,"capital_revenue":176979.8,"transfer_revenue":1239141.0,"current_expense":9381013.44,"capital_expense":5663567.3,"budget_balance":1552558.75,"cash_current":12975459.9,"cash_previous":11422157.96,"population_mid_year":861,"expense_per_capita":17473.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14300000.0,"revenue_adjusted":17618010.32,"revenue_actual":19065835.99,"expense_approved":19300000.0,"expense_adjusted":22618010.32,"expense_actual":17485761.32,"tax_revenue":13053048.89,"nontax_revenue":2103417.79,"capital_revenue":146664.0,"transfer_revenue":3762705.31,"current_expense":10453013.01,"capital_expense":7032748.31,"budget_balance":1580074.67,"cash_current":15260203.43,"cash_previous":12975459.9,"population_mid_year":864,"expense_per_capita":20238.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16700000.0,"revenue_adjusted":19325542.08,"revenue_actual":19863679.14,"expense_approved":27700000.0,"expense_adjusted":30325542.08,"expense_actual":18168355.19,"tax_revenue":14822349.99,"nontax_revenue":2178496.07,"capital_revenue":105751.0,"transfer_revenue":2757082.08,"current_expense":13580194.92,"capital_expense":4588160.27,"budget_balance":1695323.95,"cash_current":17283291.06,"cash_previous":15260203.43,"population_mid_year":862,"expense_per_capita":21076.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19410000.0,"revenue_adjusted":21984441.36,"revenue_actual":22949412.56,"expense_approved":31410000.0,"expense_adjusted":33984441.36,"expense_actual":32015093.75,"tax_revenue":16205384.64,"nontax_revenue":2269903.27,"capital_revenue":501629.4,"transfer_revenue":3972495.25,"current_expense":17977112.85,"capital_expense":14037980.9,"budget_balance":-9065681.19,"cash_current":9580168.13,"cash_previous":17283291.06,"population_mid_year":867,"expense_per_capita":36926.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22200000.0,"revenue_adjusted":28441985.36,"revenue_actual":27176277.71,"expense_approved":29200000.0,"expense_adjusted":35441985.36,"expense_actual":30532587.44,"tax_revenue":15525069.72,"nontax_revenue":2816693.98,"capital_revenue":167223.0,"transfer_revenue":8667291.01,"current_expense":12018488.16,"capital_expense":18514099.28,"budget_balance":-3356309.73,"cash_current":8029176.47,"cash_previous":9580168.13,"population_mid_year":865,"expense_per_capita":35297.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":29300000.0,"revenue_adjusted":31629149.03,"revenue_actual":32830613.75,"expense_approved":30300000.0,"expense_adjusted":31629149.03,"expense_actual":23562760.81,"tax_revenue":16959103.16,"nontax_revenue":2824714.57,"capital_revenue":113688.6,"transfer_revenue":12933107.42,"current_expense":13494293.22,"capital_expense":10068467.59,"budget_balance":9267852.94,"cash_current":17665436.94,"cash_previous":8029176.47,"population_mid_year":861,"expense_per_capita":27366.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21990000.0,"revenue_adjusted":28262798.68,"revenue_actual":31608160.85,"expense_approved":29990000.0,"expense_adjusted":36262798.68,"expense_actual":27004292.05,"tax_revenue":19356006.64,"nontax_revenue":4488533.44,"capital_revenue":440403.4,"transfer_revenue":7323217.37,"current_expense":14145146.14,"capital_expense":12859145.91,"budget_balance":4603868.8,"cash_current":22551453.47,"cash_previous":17665436.94,"population_mid_year":873,"expense_per_capita":30932.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24320000.0,"revenue_adjusted":26584180.0,"revenue_actual":27495349.91,"expense_approved":29320000.0,"expense_adjusted":31584180.0,"expense_actual":20983400.1,"tax_revenue":22254065.9,"nontax_revenue":2948173.01,"capital_revenue":49720.0,"transfer_revenue":2243391.0,"current_expense":13443937.51,"capital_expense":7539462.59,"budget_balance":6511949.81,"cash_current":29099900.97,"cash_previous":22551453.47,"population_mid_year":896,"expense_per_capita":23418.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25550000.0,"revenue_adjusted":33282605.87,"revenue_actual":34371811.87,"expense_approved":45550000.0,"expense_adjusted":53282605.87,"expense_actual":38618003.07,"tax_revenue":22871866.21,"nontax_revenue":3894839.81,"capital_revenue":82280.0,"transfer_revenue":7522825.85,"current_expense":20732878.71,"capital_expense":17885124.36,"budget_balance":-4246191.2,"cash_current":24855654.37,"cash_previous":29099900.97,"population_mid_year":913,"expense_per_capita":42297.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28000000.0,"revenue_adjusted":30097575.0,"revenue_actual":32886739.18,"expense_approved":38000000.0,"expense_adjusted":40097575.0,"expense_actual":25848329.78,"tax_revenue":24526620.27,"nontax_revenue":3117075.18,"capital_revenue":3235800.0,"transfer_revenue":2007243.73,"current_expense":18594279.78,"capital_expense":7254050.0,"budget_balance":7038409.4,"cash_current":31962599.73,"cash_previous":24855654.37,"population_mid_year":906,"expense_per_capita":28530.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}