{"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:00578347","national_id":"00578347","name":"Choteč","currency_code":"CZK","history_path":"/data/municipal-history/00578347.json"},"series":[{"year":2010,"revenue_approved":1872600.0,"revenue_adjusted":2019730.0,"revenue_actual":2045020.0,"expense_approved":2433930.0,"expense_adjusted":1750860.0,"expense_actual":1750700.0,"tax_revenue":1800240.0,"nontax_revenue":116800.0,"capital_revenue":0.0,"transfer_revenue":127980.0,"current_expense":930970.0,"capital_expense":819730.0,"budget_balance":294320.0,"cash_current":6095710.0,"cash_previous":5801390.0,"population_mid_year":209,"expense_per_capita":8376.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1838850.0,"revenue_adjusted":2112790.0,"revenue_actual":2112841.63,"expense_approved":2220730.0,"expense_adjusted":2165040.0,"expense_actual":2165449.42,"tax_revenue":1855688.9,"nontax_revenue":165207.73,"capital_revenue":8750.0,"transfer_revenue":83195.0,"current_expense":1149137.42,"capital_expense":1016312.0,"budget_balance":-52607.79,"cash_current":6043100.05,"cash_previous":6095707.84,"population_mid_year":207,"expense_per_capita":10461.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1850900.0,"revenue_adjusted":2010620.0,"revenue_actual":2011467.92,"expense_approved":2117230.0,"expense_adjusted":2304040.0,"expense_actual":2305841.81,"tax_revenue":1830550.74,"nontax_revenue":91567.18,"capital_revenue":7250.0,"transfer_revenue":82100.0,"current_expense":1113257.81,"capital_expense":1192584.0,"budget_balance":-294373.89,"cash_current":5748726.16,"cash_previous":6043100.05,"population_mid_year":209,"expense_per_capita":11032.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1989620.0,"revenue_adjusted":2385251.0,"revenue_actual":2344517.58,"expense_approved":2004510.0,"expense_adjusted":1034471.0,"expense_actual":997118.1,"tax_revenue":2155958.01,"nontax_revenue":79295.57,"capital_revenue":0.0,"transfer_revenue":109264.0,"current_expense":997118.1,"capital_expense":0.0,"budget_balance":1347399.48,"cash_current":7096125.64,"cash_previous":5748726.16,"population_mid_year":202,"expense_per_capita":4936.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2313802.0,"revenue_adjusted":2607688.52,"revenue_actual":2434721.09,"expense_approved":2313802.0,"expense_adjusted":2254219.52,"expense_actual":1130452.29,"tax_revenue":2276294.03,"nontax_revenue":60507.06,"capital_revenue":9020.0,"transfer_revenue":88900.0,"current_expense":1036452.29,"capital_expense":94000.0,"budget_balance":1304268.8,"cash_current":8400394.44,"cash_previous":7096125.64,"population_mid_year":207,"expense_per_capita":5461.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2325703.0,"revenue_adjusted":2736532.0,"revenue_actual":2612578.08,"expense_approved":2992632.0,"expense_adjusted":2670181.0,"expense_actual":2175470.15,"tax_revenue":2360642.35,"nontax_revenue":101508.73,"capital_revenue":0.0,"transfer_revenue":150427.0,"current_expense":2175470.15,"capital_expense":0.0,"budget_balance":437107.93,"cash_current":8837502.37,"cash_previous":8400394.44,"population_mid_year":199,"expense_per_capita":10932.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2852300.0,"revenue_adjusted":3148208.0,"revenue_actual":2983294.84,"expense_approved":4179750.0,"expense_adjusted":4787378.0,"expense_actual":2603244.9,"tax_revenue":2573932.19,"nontax_revenue":95949.65,"capital_revenue":39925.0,"transfer_revenue":273488.0,"current_expense":1746939.9,"capital_expense":856305.0,"budget_balance":380049.94,"cash_current":9217552.31,"cash_previous":8837502.37,"population_mid_year":203,"expense_per_capita":12823.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2909500.0,"revenue_adjusted":3372955.0,"revenue_actual":3297217.72,"expense_approved":6683950.0,"expense_adjusted":7298465.0,"expense_actual":2004328.95,"tax_revenue":2905128.36,"nontax_revenue":65014.36,"capital_revenue":0.0,"transfer_revenue":327075.0,"current_expense":1981918.95,"capital_expense":22410.0,"budget_balance":1292888.77,"cash_current":10529699.61,"cash_previous":9217552.31,"population_mid_year":204,"expense_per_capita":9825.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3253000.0,"revenue_adjusted":4524443.07,"revenue_actual":4382225.87,"expense_approved":7545450.0,"expense_adjusted":10555915.0,"expense_actual":6118643.47,"tax_revenue":3118973.05,"nontax_revenue":98864.75,"capital_revenue":69500.0,"transfer_revenue":1094888.07,"current_expense":4797568.47,"capital_expense":1321075.0,"budget_balance":-1736417.6,"cash_current":8793282.01,"cash_previous":10529699.61,"population_mid_year":204,"expense_per_capita":29993.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4472600.0,"revenue_adjusted":4775903.0,"revenue_actual":4774670.95,"expense_approved":5563220.0,"expense_adjusted":9369913.0,"expense_actual":9362762.83,"tax_revenue":3307666.14,"nontax_revenue":524914.79,"capital_revenue":0.0,"transfer_revenue":942090.02,"current_expense":4353946.99,"capital_expense":5008815.84,"budget_balance":-4588091.88,"cash_current":4202543.13,"cash_previous":8793282.01,"population_mid_year":198,"expense_per_capita":47286.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15913900.0,"revenue_adjusted":12327825.0,"revenue_actual":12307957.74,"expense_approved":15913900.0,"expense_adjusted":10530358.0,"expense_actual":10105231.32,"tax_revenue":3128825.01,"nontax_revenue":405767.88,"capital_revenue":6608128.0,"transfer_revenue":2165236.85,"current_expense":5292698.49,"capital_expense":4812532.83,"budget_balance":2202726.42,"cash_current":6386630.55,"cash_previous":4202543.13,"population_mid_year":200,"expense_per_capita":50526.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9288980.0,"revenue_adjusted":23211340.0,"revenue_actual":23122266.83,"expense_approved":9288980.0,"expense_adjusted":19022425.0,"expense_actual":15725867.83,"tax_revenue":4445912.37,"nontax_revenue":975655.7,"capital_revenue":14521860.0,"transfer_revenue":3178838.76,"current_expense":7900750.13,"capital_expense":7825117.7,"budget_balance":7396399.0,"cash_current":13795724.55,"cash_previous":6386630.55,"population_mid_year":204,"expense_per_capita":77087.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20485600.0,"revenue_adjusted":25277710.0,"revenue_actual":12508346.32,"expense_approved":20485600.0,"expense_adjusted":32473710.0,"expense_actual":17930142.11,"tax_revenue":6271965.52,"nontax_revenue":1102902.12,"capital_revenue":115230.0,"transfer_revenue":5018248.68,"current_expense":12031451.88,"capital_expense":5898690.23,"budget_balance":-5421795.79,"cash_current":8395191.76,"cash_previous":13795724.55,"population_mid_year":211,"expense_per_capita":84976.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4434200.0,"revenue_adjusted":6972430.0,"revenue_actual":7326836.2,"expense_approved":4434200.0,"expense_adjusted":13468000.0,"expense_actual":10852764.55,"tax_revenue":4673584.18,"nontax_revenue":767219.02,"capital_revenue":0.0,"transfer_revenue":1886033.0,"current_expense":5125803.68,"capital_expense":5726960.87,"budget_balance":-3525928.35,"cash_current":4856103.41,"cash_previous":8395191.76,"population_mid_year":226,"expense_per_capita":48021.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4272800.0,"revenue_adjusted":5029750.0,"revenue_actual":6162419.57,"expense_approved":3858700.0,"expense_adjusted":11911350.0,"expense_actual":8409814.15,"tax_revenue":5150061.5,"nontax_revenue":805758.07,"capital_revenue":21300.0,"transfer_revenue":185300.0,"current_expense":4219137.85,"capital_expense":4190676.3,"budget_balance":-2247394.58,"cash_current":2613423.83,"cash_previous":4856103.41,"population_mid_year":221,"expense_per_capita":38053.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5417800.0,"revenue_adjusted":7530510.0,"revenue_actual":12540692.76,"expense_approved":9341300.0,"expense_adjusted":13554010.0,"expense_actual":10147630.83,"tax_revenue":5631808.33,"nontax_revenue":1231446.43,"capital_revenue":1456300.0,"transfer_revenue":4221138.0,"current_expense":5338043.8,"capital_expense":4809587.03,"budget_balance":2393061.93,"cash_current":4935502.76,"cash_previous":2613423.83,"population_mid_year":218,"expense_per_capita":46548.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
