{"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:00287601","national_id":"00287601","name":"Počenice-Tetětice","currency_code":"CZK","history_path":"/data/municipal-history/00287601.json"},"series":[{"year":2010,"revenue_approved":6355000.0,"revenue_adjusted":9756270.0,"revenue_actual":9611770.0,"expense_approved":10255000.0,"expense_adjusted":11523830.0,"expense_actual":11052610.0,"tax_revenue":6479460.0,"nontax_revenue":355810.0,"capital_revenue":34150.0,"transfer_revenue":2742350.0,"current_expense":6142160.0,"capital_expense":4910450.0,"budget_balance":-1440840.0,"cash_current":2472870.0,"cash_previous":3913710.0,"population_mid_year":762,"expense_per_capita":14504.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6690000.0,"revenue_adjusted":8454830.0,"revenue_actual":8080211.6,"expense_approved":9090000.0,"expense_adjusted":10822830.0,"expense_actual":7665919.86,"tax_revenue":6326476.06,"nontax_revenue":527638.74,"capital_revenue":23000.0,"transfer_revenue":1203096.8,"current_expense":7235898.46,"capital_expense":430021.4,"budget_balance":414291.74,"cash_current":2887168.6,"cash_previous":2472876.86,"population_mid_year":756,"expense_per_capita":10140.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6659000.0,"revenue_adjusted":7930900.0,"revenue_actual":7882064.52,"expense_approved":9459000.0,"expense_adjusted":10522700.0,"expense_actual":7457689.0,"tax_revenue":6366934.11,"nontax_revenue":662920.21,"capital_revenue":68895.0,"transfer_revenue":783315.2,"current_expense":6776446.4,"capital_expense":681242.6,"budget_balance":424375.52,"cash_current":3311544.12,"cash_previous":2887168.6,"population_mid_year":748,"expense_per_capita":9970.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7997700.0,"revenue_adjusted":10539329.06,"revenue_actual":10350200.43,"expense_approved":10997700.0,"expense_adjusted":13539329.06,"expense_actual":8291740.57,"tax_revenue":7633417.19,"nontax_revenue":672175.18,"capital_revenue":16300.0,"transfer_revenue":2028308.06,"current_expense":6171250.57,"capital_expense":2120490.0,"budget_balance":2058459.86,"cash_current":5370003.98,"cash_previous":3311544.12,"population_mid_year":721,"expense_per_capita":11500.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7887000.0,"revenue_adjusted":9504209.0,"revenue_actual":9499553.84,"expense_approved":7887000.0,"expense_adjusted":11304509.0,"expense_actual":9547415.29,"tax_revenue":7983285.65,"nontax_revenue":636818.19,"capital_revenue":2550.0,"transfer_revenue":876900.0,"current_expense":6660749.82,"capital_expense":2886665.47,"budget_balance":-47861.45,"cash_current":5322142.53,"cash_previous":5370003.98,"population_mid_year":713,"expense_per_capita":13390.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8432000.0,"revenue_adjusted":15338500.0,"revenue_actual":15326660.35,"expense_approved":12432000.0,"expense_adjusted":17409400.0,"expense_actual":16740638.26,"tax_revenue":8147704.05,"nontax_revenue":987182.5,"capital_revenue":154300.0,"transfer_revenue":6037473.8,"current_expense":9797755.31,"capital_expense":6942882.95,"budget_balance":-1413977.91,"cash_current":3908164.62,"cash_previous":5322142.53,"population_mid_year":698,"expense_per_capita":23983.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8717000.0,"revenue_adjusted":10523000.0,"revenue_actual":10515865.39,"expense_approved":14897000.0,"expense_adjusted":18366600.0,"expense_actual":17948826.03,"tax_revenue":8839971.41,"nontax_revenue":1159325.98,"capital_revenue":38665.0,"transfer_revenue":477903.0,"current_expense":11752200.02,"capital_expense":6196626.01,"budget_balance":-7432960.64,"cash_current":1417342.34,"cash_previous":3908164.62,"population_mid_year":700,"expense_per_capita":25641.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8873700.0,"revenue_adjusted":10948300.0,"revenue_actual":10918817.16,"expense_approved":7932000.0,"expense_adjusted":16455100.0,"expense_actual":13816664.22,"tax_revenue":9592609.64,"nontax_revenue":800974.12,"capital_revenue":13225.0,"transfer_revenue":512008.4,"current_expense":6724494.22,"capital_expense":7092170.0,"budget_balance":-2897847.06,"cash_current":3292945.28,"cash_previous":1417342.34,"population_mid_year":694,"expense_per_capita":19908.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9690000.0,"revenue_adjusted":13039566.6,"revenue_actual":12933654.52,"expense_approved":9165000.0,"expense_adjusted":11381965.6,"expense_actual":8909071.74,"tax_revenue":10469625.53,"nontax_revenue":674552.71,"capital_revenue":1443110.68,"transfer_revenue":346365.6,"current_expense":8214480.74,"capital_expense":694591.0,"budget_balance":4024582.78,"cash_current":4710716.06,"cash_previous":3292945.28,"population_mid_year":692,"expense_per_capita":12874.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9433800.0,"revenue_adjusted":13183334.0,"revenue_actual":13172059.2,"expense_approved":9370300.0,"expense_adjusted":14917233.0,"expense_actual":10023197.04,"tax_revenue":11361870.32,"nontax_revenue":762174.88,"capital_revenue":0.0,"transfer_revenue":1048014.0,"current_expense":8339604.04,"capital_expense":1683593.0,"budget_balance":3148862.16,"cash_current":6115570.22,"cash_previous":4710716.06,"population_mid_year":698,"expense_per_capita":14359.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10668700.0,"revenue_adjusted":12640760.0,"revenue_actual":12624945.9,"expense_approved":9872050.0,"expense_adjusted":11263910.0,"expense_actual":7752080.45,"tax_revenue":10562858.48,"nontax_revenue":922937.42,"capital_revenue":7100.0,"transfer_revenue":1132050.0,"current_expense":7342897.34,"capital_expense":409183.11,"budget_balance":4872865.45,"cash_current":9244427.67,"cash_previous":6115570.22,"population_mid_year":711,"expense_per_capita":10903.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10666000.0,"revenue_adjusted":14999424.59,"revenue_actual":14969626.41,"expense_approved":10666000.0,"expense_adjusted":14999424.59,"expense_actual":8814999.38,"tax_revenue":11712979.69,"nontax_revenue":591420.13,"capital_revenue":1789552.0,"transfer_revenue":875674.59,"current_expense":7912171.38,"capital_expense":902828.0,"budget_balance":6154627.03,"cash_current":13712948.34,"cash_previous":9244427.67,"population_mid_year":699,"expense_per_capita":12610.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10611000.0,"revenue_adjusted":16002108.89,"revenue_actual":15983167.83,"expense_approved":10611000.0,"expense_adjusted":16002108.89,"expense_actual":13004325.12,"tax_revenue":13918132.32,"nontax_revenue":1154280.02,"capital_revenue":560000.0,"transfer_revenue":350755.49,"current_expense":11310991.44,"capital_expense":1693333.68,"budget_balance":2978842.71,"cash_current":15947791.05,"cash_previous":13712948.34,"population_mid_year":697,"expense_per_capita":18657.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13719000.0,"revenue_adjusted":17359817.0,"revenue_actual":18247286.64,"expense_approved":14320000.0,"expense_adjusted":19201817.0,"expense_actual":16364314.46,"tax_revenue":14977286.08,"nontax_revenue":1150113.56,"capital_revenue":178970.0,"transfer_revenue":1940917.0,"current_expense":12902084.4,"capital_expense":3462230.06,"budget_balance":1882972.18,"cash_current":17384309.12,"cash_previous":15947791.05,"population_mid_year":708,"expense_per_capita":23113.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":26780113.0,"revenue_adjusted":32973814.05,"revenue_actual":33029986.36,"expense_approved":30261000.0,"expense_adjusted":43441001.0,"expense_actual":40628409.38,"tax_revenue":15870194.11,"nontax_revenue":1279488.2,"capital_revenue":15000.0,"transfer_revenue":15865304.05,"current_expense":17603415.54,"capital_expense":23024993.84,"budget_balance":-7598423.02,"cash_current":9654666.75,"cash_previous":17384309.12,"population_mid_year":703,"expense_per_capita":57792.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17598246.0,"revenue_adjusted":35444471.88,"revenue_actual":35428723.52,"expense_approved":17598246.0,"expense_adjusted":49207463.85,"expense_actual":41117961.61,"tax_revenue":16498135.33,"nontax_revenue":1160088.31,"capital_revenue":1800.0,"transfer_revenue":17768699.88,"current_expense":13084691.09,"capital_expense":28033270.52,"budget_balance":-5689238.09,"cash_current":11635072.7,"cash_previous":9654666.75,"population_mid_year":692,"expense_per_capita":59419.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
