{"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:00573299","national_id":"00573299","name":"Teplička","currency_code":"CZK","history_path":"/data/municipal-history/00573299.json"},"series":[{"year":2010,"revenue_approved":951000.0,"revenue_adjusted":1359860.0,"revenue_actual":1376760.0,"expense_approved":1425000.0,"expense_adjusted":1833870.0,"expense_actual":1757690.0,"tax_revenue":847460.0,"nontax_revenue":109860.0,"capital_revenue":245530.0,"transfer_revenue":173910.0,"current_expense":1747340.0,"capital_expense":10350.0,"budget_balance":-380930.0,"cash_current":118390.0,"cash_previous":524730.0,"population_mid_year":96,"expense_per_capita":18309.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1087260.0,"revenue_adjusted":1099451.5,"revenue_actual":1092768.32,"expense_approved":1161260.0,"expense_adjusted":1200872.5,"expense_actual":944315.62,"tax_revenue":776866.13,"nontax_revenue":223482.19,"capital_revenue":0.0,"transfer_revenue":92420.0,"current_expense":904555.62,"capital_expense":39760.0,"budget_balance":148452.7,"cash_current":241398.89,"cash_previous":118386.19,"population_mid_year":103,"expense_per_capita":9168.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":981500.0,"revenue_adjusted":1214366.0,"revenue_actual":1207979.2,"expense_approved":1181500.0,"expense_adjusted":1414366.0,"expense_actual":1106957.2,"tax_revenue":902568.79,"nontax_revenue":73410.41,"capital_revenue":0.0,"transfer_revenue":232000.0,"current_expense":907597.2,"capital_expense":199360.0,"budget_balance":101022.0,"cash_current":316980.89,"cash_previous":241398.89,"population_mid_year":108,"expense_per_capita":10249.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1118000.0,"revenue_adjusted":1787293.0,"revenue_actual":1776553.37,"expense_approved":1242000.0,"expense_adjusted":1924733.0,"expense_actual":983350.38,"tax_revenue":1123620.53,"nontax_revenue":531044.84,"capital_revenue":0.0,"transfer_revenue":121888.0,"current_expense":983350.38,"capital_expense":0.0,"budget_balance":793202.99,"cash_current":1097623.88,"cash_previous":316980.89,"population_mid_year":110,"expense_per_capita":8939.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1106000.0,"revenue_adjusted":1513807.0,"revenue_actual":1515181.69,"expense_approved":1806000.0,"expense_adjusted":2213807.0,"expense_actual":1649563.15,"tax_revenue":1280644.72,"nontax_revenue":59944.97,"capital_revenue":8450.0,"transfer_revenue":166142.0,"current_expense":1061474.15,"capital_expense":588089.0,"budget_balance":-134381.46,"cash_current":963242.42,"cash_previous":1097623.88,"population_mid_year":116,"expense_per_capita":14220.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1083000.0,"revenue_adjusted":1475056.0,"revenue_actual":1455674.49,"expense_approved":1633000.0,"expense_adjusted":2025056.0,"expense_actual":1055625.92,"tax_revenue":1260701.54,"nontax_revenue":140572.95,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":992575.92,"capital_expense":63050.0,"budget_balance":400048.57,"cash_current":1364790.99,"cash_previous":963242.42,"population_mid_year":118,"expense_per_capita":8945.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1080000.0,"revenue_adjusted":1620645.0,"revenue_actual":1592972.32,"expense_approved":2080000.0,"expense_adjusted":2620645.0,"expense_actual":994490.48,"tax_revenue":1452320.51,"nontax_revenue":53830.81,"capital_revenue":0.0,"transfer_revenue":86821.0,"current_expense":994490.48,"capital_expense":0.0,"budget_balance":598481.84,"cash_current":1963272.83,"cash_previous":1364790.99,"population_mid_year":123,"expense_per_capita":8085.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1080000.0,"revenue_adjusted":4152518.0,"revenue_actual":4069514.93,"expense_approved":2580000.0,"expense_adjusted":9237747.37,"expense_actual":7011215.74,"tax_revenue":1640890.97,"nontax_revenue":78045.96,"capital_revenue":3360.0,"transfer_revenue":2347218.0,"current_expense":1140904.38,"capital_expense":5870311.36,"budget_balance":-2941700.81,"cash_current":2606801.39,"cash_previous":1963272.83,"population_mid_year":119,"expense_per_capita":58917.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1080000.0,"revenue_adjusted":1875323.0,"revenue_actual":1874136.25,"expense_approved":2580000.0,"expense_adjusted":3375323.0,"expense_actual":1415303.55,"tax_revenue":1688013.89,"nontax_revenue":52663.36,"capital_revenue":0.0,"transfer_revenue":133459.0,"current_expense":1285034.55,"capital_expense":130269.0,"budget_balance":458832.7,"cash_current":3065634.09,"cash_previous":2606801.39,"population_mid_year":120,"expense_per_capita":11794.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1717000.0,"revenue_adjusted":2015914.1,"revenue_actual":2015914.1,"expense_approved":4217000.0,"expense_adjusted":4515914.1,"expense_actual":1418597.6,"tax_revenue":1856401.25,"nontax_revenue":65112.85,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1418597.6,"capital_expense":0.0,"budget_balance":597316.5,"cash_current":3662950.59,"cash_previous":3065634.09,"population_mid_year":123,"expense_per_capita":11533.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1858000.0,"revenue_adjusted":2133090.0,"revenue_actual":2133086.02,"expense_approved":4758000.0,"expense_adjusted":5033090.0,"expense_actual":1780954.96,"tax_revenue":1772421.75,"nontax_revenue":68314.27,"capital_revenue":39500.0,"transfer_revenue":252850.0,"current_expense":1438628.96,"capital_expense":342326.0,"budget_balance":352131.06,"cash_current":4015081.65,"cash_previous":3662950.59,"population_mid_year":123,"expense_per_capita":14479.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1703000.0,"revenue_adjusted":4134604.0,"revenue_actual":4134598.89,"expense_approved":4603000.0,"expense_adjusted":7034604.0,"expense_actual":4341888.73,"tax_revenue":1985998.05,"nontax_revenue":1948221.61,"capital_revenue":16030.0,"transfer_revenue":184349.23,"current_expense":4341888.73,"capital_expense":0.0,"budget_balance":-207289.84,"cash_current":3807791.81,"cash_previous":4015081.65,"population_mid_year":110,"expense_per_capita":39471.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2396000.0,"revenue_adjusted":3387121.53,"revenue_actual":3434627.01,"expense_approved":5396000.0,"expense_adjusted":6387121.53,"expense_actual":5503060.9,"tax_revenue":2114378.63,"nontax_revenue":901078.85,"capital_revenue":2500.0,"transfer_revenue":416669.53,"current_expense":4569822.9,"capital_expense":933238.0,"budget_balance":-2068433.89,"cash_current":1748217.92,"cash_previous":3807791.81,"population_mid_year":107,"expense_per_capita":51430.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2545500.0,"revenue_adjusted":4165698.0,"revenue_actual":4379756.98,"expense_approved":2545500.0,"expense_adjusted":4165698.0,"expense_actual":2556188.33,"tax_revenue":2407125.85,"nontax_revenue":1535573.13,"capital_revenue":0.0,"transfer_revenue":437058.0,"current_expense":2514389.33,"capital_expense":41799.0,"budget_balance":1823568.65,"cash_current":3571786.57,"cash_previous":1748217.92,"population_mid_year":103,"expense_per_capita":24817.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3126500.0,"revenue_adjusted":3989434.0,"revenue_actual":4937475.69,"expense_approved":3126500.0,"expense_adjusted":5310434.0,"expense_actual":4984480.05,"tax_revenue":2414319.56,"nontax_revenue":1750162.13,"capital_revenue":112600.0,"transfer_revenue":660394.0,"current_expense":2932384.35,"capital_expense":2052095.7,"budget_balance":-47004.36,"cash_current":3524782.21,"cash_previous":3571786.57,"population_mid_year":102,"expense_per_capita":48867.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3433000.0,"revenue_adjusted":4152300.0,"revenue_actual":3766991.83,"expense_approved":3433000.0,"expense_adjusted":4744970.0,"expense_actual":4040724.25,"tax_revenue":2492394.53,"nontax_revenue":1170297.3,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":3543149.25,"capital_expense":497575.0,"budget_balance":-273732.42,"cash_current":3251049.79,"cash_previous":3524782.21,"population_mid_year":102,"expense_per_capita":39614.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
