{"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:00573116","national_id":"00573116","name":"Tis u Blatna","currency_code":"CZK","history_path":"/data/municipal-history/00573116.json"},"series":[{"year":2010,"revenue_approved":2714060.0,"revenue_adjusted":3779260.0,"revenue_actual":3754480.0,"expense_approved":2714060.0,"expense_adjusted":3023110.0,"expense_actual":2896310.0,"tax_revenue":1841140.0,"nontax_revenue":1088790.0,"capital_revenue":490320.0,"transfer_revenue":334230.0,"current_expense":2344870.0,"capital_expense":551440.0,"budget_balance":858170.0,"cash_current":2444140.0,"cash_previous":1585970.0,"population_mid_year":100,"expense_per_capita":28963.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2837914.0,"revenue_adjusted":3081727.0,"revenue_actual":3093658.32,"expense_approved":2837914.0,"expense_adjusted":3167987.0,"expense_actual":2665019.71,"tax_revenue":1905398.83,"nontax_revenue":1029839.49,"capital_revenue":66840.0,"transfer_revenue":91580.0,"current_expense":2140839.71,"capital_expense":524180.0,"budget_balance":428638.61,"cash_current":2872790.21,"cash_previous":2444151.6,"population_mid_year":94,"expense_per_capita":28351.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3845300.0,"revenue_adjusted":4431987.0,"revenue_actual":4245390.28,"expense_approved":3845300.0,"expense_adjusted":3966623.0,"expense_actual":2397842.56,"tax_revenue":1822213.04,"nontax_revenue":1449967.24,"capital_revenue":858170.0,"transfer_revenue":115040.0,"current_expense":2171607.1,"capital_expense":226235.46,"budget_balance":1847547.72,"cash_current":4731946.01,"cash_previous":2872790.21,"population_mid_year":100,"expense_per_capita":23978.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3523591.0,"revenue_adjusted":3553712.0,"revenue_actual":3159428.79,"expense_approved":4435279.0,"expense_adjusted":4539694.0,"expense_actual":3443865.16,"tax_revenue":2046766.09,"nontax_revenue":945220.7,"capital_revenue":59702.0,"transfer_revenue":107740.0,"current_expense":2199192.03,"capital_expense":1244673.13,"budget_balance":-284436.37,"cash_current":4435900.86,"cash_previous":4731946.01,"population_mid_year":99,"expense_per_capita":34786.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3064540.0,"revenue_adjusted":3587149.5,"revenue_actual":3189474.87,"expense_approved":4105307.0,"expense_adjusted":4650249.5,"expense_actual":4090713.54,"tax_revenue":1945222.7,"nontax_revenue":939032.17,"capital_revenue":0.0,"transfer_revenue":305220.0,"current_expense":2758875.31,"capital_expense":1331838.23,"budget_balance":-901238.67,"cash_current":3538666.54,"cash_previous":4435900.86,"population_mid_year":101,"expense_per_capita":40502.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3184590.0,"revenue_adjusted":6018273.3,"revenue_actual":6004351.42,"expense_approved":3184590.0,"expense_adjusted":3575139.08,"expense_actual":2672859.46,"tax_revenue":1989170.5,"nontax_revenue":3793040.92,"capital_revenue":167740.0,"transfer_revenue":54400.0,"current_expense":2625791.67,"capital_expense":47067.79,"budget_balance":3331491.96,"cash_current":6887193.09,"cash_previous":3538666.54,"population_mid_year":107,"expense_per_capita":24979.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3622160.0,"revenue_adjusted":6305340.53,"revenue_actual":6449642.96,"expense_approved":3994188.0,"expense_adjusted":4802279.0,"expense_actual":3761571.89,"tax_revenue":2285744.3,"nontax_revenue":3580478.66,"capital_revenue":106420.0,"transfer_revenue":477000.0,"current_expense":3033382.49,"capital_expense":728189.4,"budget_balance":2688071.07,"cash_current":9586794.72,"cash_previous":6887193.09,"population_mid_year":106,"expense_per_capita":35486.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3637410.0,"revenue_adjusted":5043205.2,"revenue_actual":4806586.71,"expense_approved":7571007.0,"expense_adjusted":7847636.5,"expense_actual":4407455.28,"tax_revenue":2431995.67,"nontax_revenue":930716.04,"capital_revenue":0.0,"transfer_revenue":1443875.0,"current_expense":4242315.28,"capital_expense":165140.0,"budget_balance":399131.43,"cash_current":9968757.1,"cash_previous":9586794.72,"population_mid_year":106,"expense_per_capita":41579.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3979980.0,"revenue_adjusted":4431527.33,"revenue_actual":4450393.74,"expense_approved":9977796.0,"expense_adjusted":9977796.0,"expense_actual":8064205.57,"tax_revenue":2695064.34,"nontax_revenue":1142449.4,"capital_revenue":40000.0,"transfer_revenue":572880.0,"current_expense":3477894.24,"capital_expense":4586311.33,"budget_balance":-3613811.83,"cash_current":6343321.29,"cash_previous":9968757.1,"population_mid_year":107,"expense_per_capita":75366.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4793267.0,"revenue_adjusted":5768810.0,"revenue_actual":5934928.38,"expense_approved":4949614.79,"expense_adjusted":5326776.29,"expense_actual":4223555.26,"tax_revenue":2894884.23,"nontax_revenue":2229901.15,"capital_revenue":19200.0,"transfer_revenue":790943.0,"current_expense":3904098.54,"capital_expense":319456.72,"budget_balance":1711373.12,"cash_current":8059283.96,"cash_previous":6343321.29,"population_mid_year":110,"expense_per_capita":38395.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4364300.0,"revenue_adjusted":5496058.0,"revenue_actual":5515135.57,"expense_approved":5967545.0,"expense_adjusted":6759025.0,"expense_actual":5654379.55,"tax_revenue":2845184.54,"nontax_revenue":1371602.03,"capital_revenue":51000.0,"transfer_revenue":1247349.0,"current_expense":4895960.7,"capital_expense":758418.85,"budget_balance":-139243.98,"cash_current":8037140.0,"cash_previous":8059283.96,"population_mid_year":113,"expense_per_capita":50038.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5173678.0,"revenue_adjusted":6241825.33,"revenue_actual":6542045.7,"expense_approved":5383928.28,"expense_adjusted":5540028.28,"expense_actual":4244409.04,"tax_revenue":2998499.05,"nontax_revenue":2465099.32,"capital_revenue":65400.0,"transfer_revenue":1013047.33,"current_expense":3956307.17,"capital_expense":288101.87,"budget_balance":2297636.66,"cash_current":10241818.52,"cash_previous":8037140.0,"population_mid_year":113,"expense_per_capita":37561.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4516974.0,"revenue_adjusted":5353627.46,"revenue_actual":7157228.98,"expense_approved":5508876.0,"expense_adjusted":6331566.0,"expense_actual":5366433.25,"tax_revenue":3288540.53,"nontax_revenue":3162484.99,"capital_revenue":840.0,"transfer_revenue":705363.46,"current_expense":5239100.92,"capital_expense":127332.33,"budget_balance":1790795.73,"cash_current":12005151.98,"cash_previous":10241818.52,"population_mid_year":108,"expense_per_capita":49689.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5846839.0,"revenue_adjusted":7001830.0,"revenue_actual":7600484.71,"expense_approved":10056703.0,"expense_adjusted":10437623.0,"expense_actual":6424857.35,"tax_revenue":3830078.68,"nontax_revenue":2873775.03,"capital_revenue":0.0,"transfer_revenue":896631.0,"current_expense":6424857.35,"capital_expense":0.0,"budget_balance":1175627.36,"cash_current":13191191.05,"cash_previous":12005151.98,"population_mid_year":105,"expense_per_capita":61189.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6429699.0,"revenue_adjusted":7423472.0,"revenue_actual":6479578.8,"expense_approved":7653036.0,"expense_adjusted":7960086.0,"expense_actual":5474759.57,"tax_revenue":3994206.31,"nontax_revenue":1628869.49,"capital_revenue":17980.0,"transfer_revenue":838523.0,"current_expense":4832882.4,"capital_expense":641877.17,"budget_balance":1004819.23,"cash_current":14261053.75,"cash_previous":13191191.05,"population_mid_year":105,"expense_per_capita":52140.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6787944.0,"revenue_adjusted":7307284.0,"revenue_actual":7592797.29,"expense_approved":8568446.0,"expense_adjusted":8568446.0,"expense_actual":5471291.92,"tax_revenue":4357719.11,"nontax_revenue":2612938.18,"capital_revenue":0.0,"transfer_revenue":622140.0,"current_expense":4879790.15,"capital_expense":591501.77,"budget_balance":2121505.37,"cash_current":16350984.76,"cash_previous":14261053.75,"population_mid_year":113,"expense_per_capita":48418.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
