{"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:00511331","national_id":"00511331","name":"Útěchovice","currency_code":"CZK","history_path":"/data/municipal-history/00511331.json"},"series":[{"year":2010,"revenue_approved":1294200.0,"revenue_adjusted":1878700.0,"revenue_actual":1878160.0,"expense_approved":1294200.0,"expense_adjusted":1736300.0,"expense_actual":1734050.0,"tax_revenue":988960.0,"nontax_revenue":396510.0,"capital_revenue":0.0,"transfer_revenue":492690.0,"current_expense":1710050.0,"capital_expense":24000.0,"budget_balance":144110.0,"cash_current":266060.0,"cash_previous":121950.0,"population_mid_year":63,"expense_per_capita":27524.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1082600.0,"revenue_adjusted":1499164.0,"revenue_actual":1498840.36,"expense_approved":1196500.0,"expense_adjusted":1601815.0,"expense_actual":1600503.27,"tax_revenue":918549.29,"nontax_revenue":362737.07,"capital_revenue":2100.0,"transfer_revenue":215454.0,"current_expense":1287079.57,"capital_expense":313423.7,"budget_balance":-101662.91,"cash_current":164416.9,"cash_previous":266079.81,"population_mid_year":77,"expense_per_capita":20785.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1080000.0,"revenue_adjusted":1339588.0,"revenue_actual":1339284.83,"expense_approved":1080000.0,"expense_adjusted":1253488.0,"expense_actual":1242581.7,"tax_revenue":1015026.51,"nontax_revenue":149620.32,"capital_revenue":0.0,"transfer_revenue":174638.0,"current_expense":1237829.7,"capital_expense":4752.0,"budget_balance":96703.13,"cash_current":261120.03,"cash_previous":164416.9,"population_mid_year":71,"expense_per_capita":17501.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1151900.0,"revenue_adjusted":1551916.0,"revenue_actual":1551331.05,"expense_approved":1151900.0,"expense_adjusted":1262456.0,"expense_actual":1260931.0,"tax_revenue":1105595.38,"nontax_revenue":192649.67,"capital_revenue":73080.0,"transfer_revenue":180006.0,"current_expense":1227731.0,"capital_expense":33200.0,"budget_balance":290400.05,"cash_current":551520.08,"cash_previous":261120.03,"population_mid_year":71,"expense_per_capita":17759.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1556000.0,"revenue_adjusted":1705290.0,"revenue_actual":1705290.79,"expense_approved":1556000.0,"expense_adjusted":1966947.0,"expense_actual":1904510.95,"tax_revenue":1207093.17,"nontax_revenue":307278.62,"capital_revenue":7680.0,"transfer_revenue":183239.0,"current_expense":1904510.95,"capital_expense":0.0,"budget_balance":-199220.16,"cash_current":352299.92,"cash_previous":551520.08,"population_mid_year":72,"expense_per_capita":26451.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1684100.0,"revenue_adjusted":2279915.0,"revenue_actual":2278610.52,"expense_approved":1684100.0,"expense_adjusted":2104580.0,"expense_actual":2068160.06,"tax_revenue":1218186.08,"nontax_revenue":894924.44,"capital_revenue":7100.0,"transfer_revenue":158400.0,"current_expense":1985150.06,"capital_expense":83010.0,"budget_balance":210450.46,"cash_current":562750.38,"cash_previous":352299.92,"population_mid_year":71,"expense_per_capita":29129.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1590200.0,"revenue_adjusted":2016896.0,"revenue_actual":2016894.66,"expense_approved":1590200.0,"expense_adjusted":2041324.0,"expense_actual":2041226.01,"tax_revenue":1387190.35,"nontax_revenue":295010.31,"capital_revenue":50420.0,"transfer_revenue":284274.0,"current_expense":1912946.01,"capital_expense":128280.0,"budget_balance":-24331.35,"cash_current":538419.03,"cash_previous":562750.38,"population_mid_year":68,"expense_per_capita":30018.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1480900.0,"revenue_adjusted":1863440.0,"revenue_actual":1863439.39,"expense_approved":1480900.0,"expense_adjusted":1625080.0,"expense_actual":1625042.58,"tax_revenue":1393933.64,"nontax_revenue":249953.75,"capital_revenue":1880.0,"transfer_revenue":217672.0,"current_expense":1308330.58,"capital_expense":316712.0,"budget_balance":238396.81,"cash_current":776815.84,"cash_previous":538419.03,"population_mid_year":67,"expense_per_capita":24254.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1689200.0,"revenue_adjusted":2097958.0,"revenue_actual":2097952.96,"expense_approved":1689200.0,"expense_adjusted":1916633.6,"expense_actual":1916633.6,"tax_revenue":1482679.46,"nontax_revenue":391383.5,"capital_revenue":1620.0,"transfer_revenue":222270.0,"current_expense":1916633.6,"capital_expense":0.0,"budget_balance":181319.36,"cash_current":958135.2,"cash_previous":776815.84,"population_mid_year":65,"expense_per_capita":29486.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1826000.0,"revenue_adjusted":2538627.0,"revenue_actual":2460379.93,"expense_approved":2211000.0,"expense_adjusted":2710600.0,"expense_actual":2140456.98,"tax_revenue":1621831.36,"nontax_revenue":230521.57,"capital_revenue":265600.0,"transfer_revenue":342427.0,"current_expense":1812368.98,"capital_expense":328088.0,"budget_balance":319922.95,"cash_current":1278058.15,"cash_previous":958135.2,"population_mid_year":64,"expense_per_capita":33444.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1560000.0,"revenue_adjusted":2130987.0,"revenue_actual":2019166.97,"expense_approved":2313000.0,"expense_adjusted":2834302.0,"expense_actual":2321302.82,"tax_revenue":1435517.47,"nontax_revenue":215612.5,"capital_revenue":11190.0,"transfer_revenue":356847.0,"current_expense":1655200.82,"capital_expense":666102.0,"budget_balance":-302135.85,"cash_current":975922.3,"cash_previous":1278058.15,"population_mid_year":61,"expense_per_capita":38054.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1718000.0,"revenue_adjusted":2769117.56,"revenue_actual":2608932.4,"expense_approved":1847000.0,"expense_adjusted":2432813.0,"expense_actual":2150482.06,"tax_revenue":1579751.2,"nontax_revenue":739869.4,"capital_revenue":0.0,"transfer_revenue":289311.8,"current_expense":1880482.06,"capital_expense":270000.0,"budget_balance":458450.34,"cash_current":1434372.64,"cash_previous":975922.3,"population_mid_year":59,"expense_per_capita":36448.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1570000.0,"revenue_adjusted":2694778.29,"revenue_actual":2611809.28,"expense_approved":2570000.0,"expense_adjusted":2811787.96,"expense_actual":2092788.67,"tax_revenue":1716703.7,"nontax_revenue":621707.29,"capital_revenue":27800.0,"transfer_revenue":245598.29,"current_expense":2070648.67,"capital_expense":22140.0,"budget_balance":519020.61,"cash_current":1953393.25,"cash_previous":1434372.64,"population_mid_year":57,"expense_per_capita":36715.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2266000.0,"revenue_adjusted":2841420.0,"revenue_actual":2516118.15,"expense_approved":2266000.0,"expense_adjusted":3363102.5,"expense_actual":2670154.68,"tax_revenue":1910057.05,"nontax_revenue":341335.6,"capital_revenue":0.0,"transfer_revenue":264725.5,"current_expense":2410777.68,"capital_expense":259377.0,"budget_balance":-154036.53,"cash_current":1799356.72,"cash_previous":1953393.25,"population_mid_year":60,"expense_per_capita":44502.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2330000.0,"revenue_adjusted":3787900.0,"revenue_actual":3598540.5,"expense_approved":4085000.0,"expense_adjusted":4879762.43,"expense_actual":4401718.84,"tax_revenue":2116628.3,"nontax_revenue":486582.2,"capital_revenue":0.0,"transfer_revenue":995330.0,"current_expense":4401718.84,"capital_expense":0.0,"budget_balance":-803178.34,"cash_current":996178.38,"cash_previous":1799356.72,"population_mid_year":61,"expense_per_capita":72159.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2713000.0,"revenue_adjusted":3711654.0,"revenue_actual":3599798.13,"expense_approved":2713000.0,"expense_adjusted":3772600.0,"expense_actual":2416316.02,"tax_revenue":2274537.99,"nontax_revenue":749406.14,"capital_revenue":0.0,"transfer_revenue":575854.0,"current_expense":2059050.5,"capital_expense":357265.52,"budget_balance":1183482.11,"cash_current":2179660.49,"cash_previous":996178.38,"population_mid_year":63,"expense_per_capita":38354.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}