{"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:00299545","national_id":"00299545","name":"Těšetice","currency_code":"CZK","history_path":"/data/municipal-history/00299545.json"},"series":[{"year":2010,"revenue_approved":13360000.0,"revenue_adjusted":15583540.0,"revenue_actual":15078500.0,"expense_approved":13360000.0,"expense_adjusted":16916520.0,"expense_actual":14749000.0,"tax_revenue":11561190.0,"nontax_revenue":1472570.0,"capital_revenue":1350.0,"transfer_revenue":2043390.0,"current_expense":12272480.0,"capital_expense":2476520.0,"budget_balance":329500.0,"cash_current":1662540.0,"cash_previous":2082980.0,"population_mid_year":1294,"expense_per_capita":11397.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14550000.0,"revenue_adjusted":16408650.6,"revenue_actual":16270552.01,"expense_approved":15300000.0,"expense_adjusted":16868650.6,"expense_actual":15156437.06,"tax_revenue":11680219.98,"nontax_revenue":1974221.43,"capital_revenue":1163510.0,"transfer_revenue":1452600.6,"current_expense":12531653.06,"capital_expense":2624784.0,"budget_balance":1114114.95,"cash_current":2776654.66,"cash_previous":1662539.71,"population_mid_year":1315,"expense_per_capita":11525.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14893000.0,"revenue_adjusted":16658575.0,"revenue_actual":16074424.1,"expense_approved":19143000.0,"expense_adjusted":20185225.0,"expense_actual":15890015.7,"tax_revenue":11050243.3,"nontax_revenue":4092745.8,"capital_revenue":115335.0,"transfer_revenue":816100.0,"current_expense":14006351.7,"capital_expense":1883664.0,"budget_balance":184408.4,"cash_current":2971710.06,"cash_previous":2776654.66,"population_mid_year":1339,"expense_per_capita":11867.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":29273752.0,"revenue_adjusted":28023486.2,"revenue_actual":27737485.05,"expense_approved":33125000.0,"expense_adjusted":35745196.2,"expense_actual":34905176.52,"tax_revenue":14493762.55,"nontax_revenue":2333860.62,"capital_revenue":700.0,"transfer_revenue":10909161.88,"current_expense":13048886.53,"capital_expense":21856289.99,"budget_balance":-7167691.47,"cash_current":490722.42,"cash_previous":2971710.06,"population_mid_year":1337,"expense_per_capita":26107.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15724000.0,"revenue_adjusted":19495049.62,"revenue_actual":18817222.09,"expense_approved":14074000.0,"expense_adjusted":26325049.62,"expense_actual":18777470.36,"tax_revenue":15124845.05,"nontax_revenue":1925187.42,"capital_revenue":0.0,"transfer_revenue":1767189.62,"current_expense":12022017.12,"capital_expense":6755453.24,"budget_balance":39751.73,"cash_current":398232.26,"cash_previous":490722.42,"population_mid_year":1318,"expense_per_capita":14246.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":27292390.0,"revenue_adjusted":28442069.75,"revenue_actual":28060827.61,"expense_approved":32882390.0,"expense_adjusted":34032069.75,"expense_actual":32469969.71,"tax_revenue":15080846.13,"nontax_revenue":2511302.2,"capital_revenue":0.0,"transfer_revenue":10468679.28,"current_expense":14484269.68,"capital_expense":17985700.03,"budget_balance":-4409142.1,"cash_current":528033.82,"cash_previous":398232.26,"population_mid_year":1286,"expense_per_capita":25248.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18363000.0,"revenue_adjusted":20729520.0,"revenue_actual":20621517.02,"expense_approved":17013000.0,"expense_adjusted":20338684.82,"expense_actual":19446885.81,"tax_revenue":16929858.15,"nontax_revenue":2489258.87,"capital_revenue":0.0,"transfer_revenue":1202400.0,"current_expense":13686304.01,"capital_expense":5760581.8,"budget_balance":1174631.21,"cash_current":369489.49,"cash_previous":528033.82,"population_mid_year":1275,"expense_per_capita":15252.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19011500.0,"revenue_adjusted":21438056.0,"revenue_actual":21069928.83,"expense_approved":19479359.0,"expense_adjusted":21711415.0,"expense_actual":19135574.43,"tax_revenue":17725604.38,"nontax_revenue":1534692.45,"capital_revenue":245000.0,"transfer_revenue":1564632.0,"current_expense":15048349.59,"capital_expense":4087224.84,"budget_balance":1934354.4,"cash_current":1702895.46,"cash_previous":369489.49,"population_mid_year":1275,"expense_per_capita":15008.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25526514.0,"revenue_adjusted":27398086.9,"revenue_actual":24431230.71,"expense_approved":24900906.0,"expense_adjusted":28672478.9,"expense_actual":25996043.3,"tax_revenue":19519020.3,"nontax_revenue":2028321.61,"capital_revenue":593714.0,"transfer_revenue":2290174.8,"current_expense":17486459.72,"capital_expense":8509583.58,"budget_balance":-1564812.59,"cash_current":1352123.64,"cash_previous":1702895.46,"population_mid_year":1268,"expense_per_capita":20501.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25809670.0,"revenue_adjusted":33322413.8,"revenue_actual":33565655.06,"expense_approved":23184062.0,"expense_adjusted":32191570.8,"expense_actual":28689539.43,"tax_revenue":21584363.51,"nontax_revenue":5173619.95,"capital_revenue":238000.0,"transfer_revenue":6569671.6,"current_expense":19368580.08,"capital_expense":9320959.35,"budget_balance":4876115.63,"cash_current":3722862.13,"cash_previous":1352123.64,"population_mid_year":1285,"expense_per_capita":22326.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26270627.0,"revenue_adjusted":31747120.59,"revenue_actual":30141534.09,"expense_approved":25645019.0,"expense_adjusted":31124830.84,"expense_actual":27243142.65,"tax_revenue":20513689.78,"nontax_revenue":2450774.32,"capital_revenue":285000.0,"transfer_revenue":6892069.99,"current_expense":19358896.69,"capital_expense":7884245.96,"budget_balance":2898391.44,"cash_current":5998963.82,"cash_previous":3722862.13,"population_mid_year":1303,"expense_per_capita":20908.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23577068.0,"revenue_adjusted":30357620.82,"revenue_actual":31857877.48,"expense_approved":23577068.0,"expense_adjusted":32590087.04,"expense_actual":27267165.12,"tax_revenue":23464970.68,"nontax_revenue":2845357.44,"capital_revenue":0.0,"transfer_revenue":5547549.36,"current_expense":16760560.33,"capital_expense":10506604.79,"budget_balance":4590712.36,"cash_current":9980337.01,"cash_previous":5998963.82,"population_mid_year":1307,"expense_per_capita":20862.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":37205602.0,"revenue_adjusted":43211985.34,"revenue_actual":44439004.2,"expense_approved":37205602.0,"expense_adjusted":46713241.92,"expense_actual":39833813.48,"tax_revenue":26636037.46,"nontax_revenue":2317873.12,"capital_revenue":0.0,"transfer_revenue":15485093.62,"current_expense":17614604.04,"capital_expense":22219209.44,"budget_balance":4605190.72,"cash_current":13950418.22,"cash_previous":9980337.01,"population_mid_year":1321,"expense_per_capita":30154.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":31222800.0,"revenue_adjusted":37524403.0,"revenue_actual":38056023.19,"expense_approved":31222800.0,"expense_adjusted":37887250.16,"expense_actual":32002497.95,"tax_revenue":29969186.91,"nontax_revenue":2729479.5,"capital_revenue":25000.0,"transfer_revenue":5332356.78,"current_expense":20868292.92,"capital_expense":11134205.03,"budget_balance":6053525.24,"cash_current":19395076.75,"cash_previous":13950418.22,"population_mid_year":1345,"expense_per_capita":23793.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45238946.2,"revenue_adjusted":45195271.57,"revenue_actual":45839379.66,"expense_approved":47352167.52,"expense_adjusted":48580048.32,"expense_actual":43084140.08,"tax_revenue":31901375.38,"nontax_revenue":3528347.06,"capital_revenue":0.0,"transfer_revenue":10409657.22,"current_expense":21376281.06,"capital_expense":21707859.02,"budget_balance":2755239.58,"cash_current":21497881.49,"cash_previous":19395076.75,"population_mid_year":1355,"expense_per_capita":31796.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":39526876.02,"revenue_adjusted":46402377.76,"revenue_actual":46102781.76,"expense_approved":40228132.0,"expense_adjusted":46015785.76,"expense_actual":38702992.21,"tax_revenue":32446380.35,"nontax_revenue":4060833.65,"capital_revenue":834980.0,"transfer_revenue":8760587.76,"current_expense":24714385.51,"capital_expense":13988606.7,"budget_balance":7399789.55,"cash_current":28273271.91,"cash_previous":21497881.49,"population_mid_year":1326,"expense_per_capita":29187.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
