{"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:00377325","national_id":"00377325","name":"Chotěbudice","currency_code":"CZK","history_path":"/data/municipal-history/00377325.json"},"series":[{"year":2010,"revenue_approved":1242900.0,"revenue_adjusted":1426500.0,"revenue_actual":1426260.0,"expense_approved":1242900.0,"expense_adjusted":1449900.0,"expense_actual":1449540.0,"tax_revenue":1171110.0,"nontax_revenue":17840.0,"capital_revenue":27140.0,"transfer_revenue":210170.0,"current_expense":1449540.0,"capital_expense":0.0,"budget_balance":-23280.0,"cash_current":190100.0,"cash_previous":213380.0,"population_mid_year":105,"expense_per_capita":13805.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1183000.0,"revenue_adjusted":1390294.0,"revenue_actual":1390294.15,"expense_approved":1183000.0,"expense_adjusted":1461057.0,"expense_actual":1457591.38,"tax_revenue":1183011.53,"nontax_revenue":7629.62,"capital_revenue":0.0,"transfer_revenue":199653.0,"current_expense":1437591.38,"capital_expense":20000.0,"budget_balance":-67297.23,"cash_current":122831.1,"cash_previous":190128.33,"population_mid_year":103,"expense_per_capita":14151.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1137500.0,"revenue_adjusted":1411912.0,"revenue_actual":1411908.61,"expense_approved":1137500.0,"expense_adjusted":1579578.0,"expense_actual":1579577.37,"tax_revenue":1213713.56,"nontax_revenue":9740.05,"capital_revenue":0.0,"transfer_revenue":188455.0,"current_expense":1541657.37,"capital_expense":37920.0,"budget_balance":-167668.76,"cash_current":5162.34,"cash_previous":122831.1,"population_mid_year":106,"expense_per_capita":14901.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1291500.0,"revenue_adjusted":1577672.21,"revenue_actual":1577672.21,"expense_approved":1291500.0,"expense_adjusted":1292568.55,"expense_actual":1292568.55,"tax_revenue":1326971.68,"nontax_revenue":6345.53,"capital_revenue":0.0,"transfer_revenue":244355.0,"current_expense":1292568.55,"capital_expense":0.0,"budget_balance":285103.66,"cash_current":240266.0,"cash_previous":5162.34,"population_mid_year":101,"expense_per_capita":12797.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1298500.0,"revenue_adjusted":1681646.26,"revenue_actual":1681646.26,"expense_approved":1298500.0,"expense_adjusted":1095066.72,"expense_actual":1095066.72,"tax_revenue":1479025.09,"nontax_revenue":15781.17,"capital_revenue":1500.0,"transfer_revenue":185340.0,"current_expense":1095066.72,"capital_expense":0.0,"budget_balance":586579.54,"cash_current":826845.54,"cash_previous":240266.0,"population_mid_year":101,"expense_per_capita":10842.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1500600.0,"revenue_adjusted":1700353.86,"revenue_actual":1698153.86,"expense_approved":1500600.0,"expense_adjusted":1817774.96,"expense_actual":1817774.96,"tax_revenue":1502302.7,"nontax_revenue":24212.16,"capital_revenue":1239.0,"transfer_revenue":170400.0,"current_expense":1816522.96,"capital_expense":1252.0,"budget_balance":-119621.1,"cash_current":707224.44,"cash_previous":826845.54,"population_mid_year":100,"expense_per_capita":18177.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1568650.0,"revenue_adjusted":1998211.1,"revenue_actual":1998211.1,"expense_approved":1568650.0,"expense_adjusted":1333584.03,"expense_actual":1333584.03,"tax_revenue":1603574.32,"nontax_revenue":218071.78,"capital_revenue":5000.0,"transfer_revenue":171565.0,"current_expense":1333584.03,"capital_expense":0.0,"budget_balance":664627.07,"cash_current":1371851.51,"cash_previous":707224.44,"population_mid_year":98,"expense_per_capita":13608.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1583278.0,"revenue_adjusted":2050237.66,"revenue_actual":2050237.66,"expense_approved":1583278.0,"expense_adjusted":2213429.06,"expense_actual":2213429.06,"tax_revenue":1756010.57,"nontax_revenue":65295.09,"capital_revenue":44460.0,"transfer_revenue":184472.0,"current_expense":1974541.06,"capital_expense":238888.0,"budget_balance":-163191.4,"cash_current":1208660.11,"cash_previous":1371851.51,"population_mid_year":98,"expense_per_capita":22586.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2240663.0,"revenue_adjusted":2648953.58,"revenue_actual":2648953.58,"expense_approved":2240663.0,"expense_adjusted":2015425.93,"expense_actual":2015425.93,"tax_revenue":1863299.37,"nontax_revenue":338445.21,"capital_revenue":0.0,"transfer_revenue":447209.0,"current_expense":1748388.93,"capital_expense":267037.0,"budget_balance":633527.65,"cash_current":1842187.76,"cash_previous":1208660.11,"population_mid_year":96,"expense_per_capita":20994.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2717699.0,"revenue_adjusted":2305728.29,"revenue_actual":2305728.29,"expense_approved":2717699.0,"expense_adjusted":2305728.29,"expense_actual":1847666.57,"tax_revenue":1968035.76,"nontax_revenue":133414.53,"capital_revenue":1100.0,"transfer_revenue":203178.0,"current_expense":1835566.57,"capital_expense":12100.0,"budget_balance":458061.72,"cash_current":2300249.48,"cash_previous":1842187.76,"population_mid_year":97,"expense_per_capita":19048.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3258424.0,"revenue_adjusted":2425640.48,"revenue_actual":2425640.48,"expense_approved":3258424.0,"expense_adjusted":1877085.32,"expense_actual":1877085.32,"tax_revenue":1841951.54,"nontax_revenue":69615.94,"capital_revenue":4740.0,"transfer_revenue":509333.0,"current_expense":1556919.32,"capital_expense":320166.0,"budget_balance":548555.16,"cash_current":2848804.64,"cash_previous":2300249.48,"population_mid_year":95,"expense_per_capita":19758.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3361124.0,"revenue_adjusted":2406275.31,"revenue_actual":2406275.31,"expense_approved":3361124.0,"expense_adjusted":2081672.8,"expense_actual":2081672.8,"tax_revenue":2046562.49,"nontax_revenue":86265.5,"capital_revenue":0.0,"transfer_revenue":273447.32,"current_expense":1698807.8,"capital_expense":382865.0,"budget_balance":324602.51,"cash_current":3173407.15,"cash_previous":2848804.64,"population_mid_year":102,"expense_per_capita":20408.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2387551.74,"revenue_adjusted":2601588.91,"revenue_actual":2601501.41,"expense_approved":2387551.74,"expense_adjusted":1760997.7,"expense_actual":1760997.7,"tax_revenue":2375214.23,"nontax_revenue":94723.0,"capital_revenue":0.0,"transfer_revenue":131564.18,"current_expense":1688252.7,"capital_expense":72745.0,"budget_balance":840503.71,"cash_current":4013910.86,"cash_previous":3173407.15,"population_mid_year":103,"expense_per_capita":17097.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2816396.0,"revenue_adjusted":3724542.06,"revenue_actual":2772887.69,"expense_approved":2207676.0,"expense_adjusted":3115822.06,"expense_actual":2809991.68,"tax_revenue":2604717.19,"nontax_revenue":77428.5,"capital_revenue":0.0,"transfer_revenue":90742.0,"current_expense":2417951.68,"capital_expense":392040.0,"budget_balance":-37103.99,"cash_current":3976806.87,"cash_previous":4013910.86,"population_mid_year":106,"expense_per_capita":26509.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3955335.0,"revenue_adjusted":4264911.0,"revenue_actual":3204927.62,"expense_approved":3955335.0,"expense_adjusted":4264911.0,"expense_actual":3448341.05,"tax_revenue":2863126.62,"nontax_revenue":66063.0,"capital_revenue":29500.0,"transfer_revenue":246238.0,"current_expense":2971765.05,"capital_expense":476576.0,"budget_balance":-243413.43,"cash_current":3733393.44,"cash_previous":3976806.87,"population_mid_year":108,"expense_per_capita":31929.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4684260.0,"revenue_adjusted":4758515.5,"revenue_actual":3147399.89,"expense_approved":4684260.0,"expense_adjusted":4758515.5,"expense_actual":1672531.65,"tax_revenue":2953743.39,"nontax_revenue":70206.5,"capital_revenue":19150.0,"transfer_revenue":104300.0,"current_expense":1597631.65,"capital_expense":74900.0,"budget_balance":1474868.24,"cash_current":5208261.68,"cash_previous":3733393.44,"population_mid_year":104,"expense_per_capita":16082.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}