{"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:00512249","national_id":"00512249","name":"Bělá","currency_code":"CZK","history_path":"/data/municipal-history/00512249.json"},"series":[{"year":2010,"revenue_approved":655400.0,"revenue_adjusted":1161700.0,"revenue_actual":1157960.0,"expense_approved":755400.0,"expense_adjusted":1005600.0,"expense_actual":1004050.0,"tax_revenue":455260.0,"nontax_revenue":490760.0,"capital_revenue":0.0,"transfer_revenue":211940.0,"current_expense":615630.0,"capital_expense":388420.0,"budget_balance":153910.0,"cash_current":444140.0,"cash_previous":290230.0,"population_mid_year":48,"expense_per_capita":20917.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":761800.0,"revenue_adjusted":1031758.0,"revenue_actual":1031428.01,"expense_approved":761800.0,"expense_adjusted":1025623.0,"expense_actual":1024734.72,"tax_revenue":514381.85,"nontax_revenue":345688.16,"capital_revenue":0.0,"transfer_revenue":171358.0,"current_expense":572392.72,"capital_expense":452342.0,"budget_balance":6693.29,"cash_current":450844.33,"cash_previous":444151.04,"population_mid_year":56,"expense_per_capita":18298.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":905700.0,"revenue_adjusted":1108931.0,"revenue_actual":1108407.85,"expense_approved":905700.0,"expense_adjusted":1124467.0,"expense_actual":1123538.27,"tax_revenue":554061.72,"nontax_revenue":379115.13,"capital_revenue":0.0,"transfer_revenue":175231.0,"current_expense":770069.27,"capital_expense":353469.0,"budget_balance":-15130.42,"cash_current":435713.91,"cash_previous":450844.33,"population_mid_year":52,"expense_per_capita":21606.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1159800.0,"revenue_adjusted":1448516.0,"revenue_actual":1447842.83,"expense_approved":1159800.0,"expense_adjusted":886207.0,"expense_actual":885336.34,"tax_revenue":674207.31,"nontax_revenue":593849.52,"capital_revenue":780.0,"transfer_revenue":179006.0,"current_expense":579486.34,"capital_expense":305850.0,"budget_balance":562506.49,"cash_current":998220.4,"cash_previous":435713.91,"population_mid_year":52,"expense_per_capita":17025.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1202800.0,"revenue_adjusted":1410489.0,"revenue_actual":1408073.16,"expense_approved":1202800.0,"expense_adjusted":1447789.0,"expense_actual":1265805.54,"tax_revenue":669824.32,"nontax_revenue":560259.84,"capital_revenue":0.0,"transfer_revenue":177989.0,"current_expense":1265805.54,"capital_expense":0.0,"budget_balance":142267.62,"cash_current":1140488.02,"cash_previous":998220.4,"population_mid_year":55,"expense_per_capita":23014.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":806100.0,"revenue_adjusted":1166140.0,"revenue_actual":1165033.6,"expense_approved":906100.0,"expense_adjusted":1396740.0,"expense_actual":1097056.7,"tax_revenue":794279.6,"nontax_revenue":170349.0,"capital_revenue":25725.0,"transfer_revenue":174680.0,"current_expense":933620.7,"capital_expense":163436.0,"budget_balance":67976.9,"cash_current":1208464.92,"cash_previous":1140488.02,"population_mid_year":57,"expense_per_capita":19246.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":832700.0,"revenue_adjusted":1025283.0,"revenue_actual":1024688.57,"expense_approved":992700.0,"expense_adjusted":1238783.0,"expense_actual":973436.29,"tax_revenue":779465.57,"nontax_revenue":75940.0,"capital_revenue":0.0,"transfer_revenue":169283.0,"current_expense":915049.29,"capital_expense":58387.0,"budget_balance":51252.28,"cash_current":1259717.2,"cash_previous":1208464.92,"population_mid_year":57,"expense_per_capita":17077.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":844300.0,"revenue_adjusted":1218370.0,"revenue_actual":1191055.08,"expense_approved":844300.0,"expense_adjusted":1458770.0,"expense_actual":1035546.32,"tax_revenue":855431.48,"nontax_revenue":150753.6,"capital_revenue":0.0,"transfer_revenue":184870.0,"current_expense":640767.32,"capital_expense":394779.0,"budget_balance":155508.76,"cash_current":1415225.96,"cash_previous":1259717.2,"population_mid_year":56,"expense_per_capita":18491.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":917200.0,"revenue_adjusted":1302797.76,"revenue_actual":1288723.49,"expense_approved":917200.0,"expense_adjusted":1585697.76,"expense_actual":1254654.55,"tax_revenue":931882.83,"nontax_revenue":145702.9,"capital_revenue":0.0,"transfer_revenue":211137.76,"current_expense":1254654.55,"capital_expense":0.0,"budget_balance":34068.94,"cash_current":1449294.9,"cash_previous":1415225.96,"population_mid_year":56,"expense_per_capita":22404.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":932200.0,"revenue_adjusted":2000021.0,"revenue_actual":1875380.2,"expense_approved":1032200.0,"expense_adjusted":2134921.0,"expense_actual":1795826.14,"tax_revenue":1024241.3,"nontax_revenue":647772.9,"capital_revenue":0.0,"transfer_revenue":203366.0,"current_expense":1795826.14,"capital_expense":0.0,"budget_balance":79554.06,"cash_current":1528848.96,"cash_previous":1449294.9,"population_mid_year":52,"expense_per_capita":34535.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1719300.0,"revenue_adjusted":3923524.0,"revenue_actual":3894119.44,"expense_approved":1719300.0,"expense_adjusted":3217591.0,"expense_actual":1858081.17,"tax_revenue":898039.8,"nontax_revenue":1787897.64,"capital_revenue":165.0,"transfer_revenue":1208017.0,"current_expense":1855917.17,"capital_expense":2164.0,"budget_balance":2036038.27,"cash_current":3564887.23,"cash_previous":1528848.96,"population_mid_year":50,"expense_per_capita":37161.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2032800.0,"revenue_adjusted":6946104.34,"revenue_actual":6869648.62,"expense_approved":2032800.0,"expense_adjusted":4744100.16,"expense_actual":3998000.47,"tax_revenue":1172421.28,"nontax_revenue":5269633.0,"capital_revenue":0.0,"transfer_revenue":427594.34,"current_expense":3998000.47,"capital_expense":0.0,"budget_balance":2871648.15,"cash_current":6436535.38,"cash_previous":3564887.23,"population_mid_year":52,"expense_per_capita":76884.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2044800.0,"revenue_adjusted":3853680.05,"revenue_actual":3804669.08,"expense_approved":2044800.0,"expense_adjusted":4503687.7,"expense_actual":3946283.98,"tax_revenue":1664852.05,"nontax_revenue":1403533.28,"capital_revenue":7200.0,"transfer_revenue":729083.75,"current_expense":3488366.98,"capital_expense":457917.0,"budget_balance":-141614.9,"cash_current":6294920.48,"cash_previous":6436535.38,"population_mid_year":53,"expense_per_capita":74458.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2255900.0,"revenue_adjusted":2818581.0,"revenue_actual":2007000.98,"expense_approved":2255900.0,"expense_adjusted":3348372.0,"expense_actual":2086262.82,"tax_revenue":1336558.98,"nontax_revenue":424705.0,"capital_revenue":0.0,"transfer_revenue":245737.0,"current_expense":2086262.82,"capital_expense":0.0,"budget_balance":-79261.84,"cash_current":6215658.64,"cash_previous":6294920.48,"population_mid_year":55,"expense_per_capita":37932.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1747100.0,"revenue_adjusted":2913981.0,"revenue_actual":2892540.07,"expense_approved":1747100.0,"expense_adjusted":2996040.0,"expense_actual":2258685.57,"tax_revenue":1417930.57,"nontax_revenue":786119.5,"capital_revenue":0.0,"transfer_revenue":688490.0,"current_expense":2148685.57,"capital_expense":110000.0,"budget_balance":633854.5,"cash_current":6849513.14,"cash_previous":6215658.64,"population_mid_year":57,"expense_per_capita":39626.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1807100.0,"revenue_adjusted":2983490.8,"revenue_actual":2836880.1,"expense_approved":2167200.0,"expense_adjusted":3169170.8,"expense_actual":2520918.6,"tax_revenue":1472703.1,"nontax_revenue":945255.0,"capital_revenue":0.0,"transfer_revenue":418922.0,"current_expense":2448918.6,"capital_expense":72000.0,"budget_balance":315961.5,"cash_current":7165474.64,"cash_previous":6849513.14,"population_mid_year":59,"expense_per_capita":42727.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
