{"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:00581402","national_id":"00581402","name":"Chotýčany","currency_code":"CZK","history_path":"/data/municipal-history/00581402.json"},"series":[{"year":2010,"revenue_approved":2189500.0,"revenue_adjusted":2286390.0,"revenue_actual":2282980.0,"expense_approved":2189500.0,"expense_adjusted":2775000.0,"expense_actual":2462400.0,"tax_revenue":1758600.0,"nontax_revenue":224320.0,"capital_revenue":161840.0,"transfer_revenue":138220.0,"current_expense":2275580.0,"capital_expense":186820.0,"budget_balance":-179420.0,"cash_current":458750.0,"cash_previous":638170.0,"population_mid_year":214,"expense_per_capita":11506.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2100000.0,"revenue_adjusted":2168522.0,"revenue_actual":2222419.54,"expense_approved":2174000.0,"expense_adjusted":2168522.0,"expense_actual":1823675.23,"tax_revenue":1855831.07,"nontax_revenue":254116.47,"capital_revenue":51250.0,"transfer_revenue":61222.0,"current_expense":1550657.83,"capital_expense":273017.4,"budget_balance":398744.31,"cash_current":857520.84,"cash_previous":458776.53,"population_mid_year":216,"expense_per_capita":8442.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2165000.0,"revenue_adjusted":2812410.0,"revenue_actual":2819688.09,"expense_approved":2475000.0,"expense_adjusted":2942610.0,"expense_actual":2423002.55,"tax_revenue":1902218.23,"nontax_revenue":269680.86,"capital_revenue":159580.0,"transfer_revenue":488209.0,"current_expense":2163229.55,"capital_expense":259773.0,"budget_balance":396685.54,"cash_current":1254206.38,"cash_previous":857520.84,"population_mid_year":220,"expense_per_capita":11013.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3833000.0,"revenue_adjusted":4940276.0,"revenue_actual":5045036.63,"expense_approved":4114000.0,"expense_adjusted":3923298.0,"expense_actual":3450263.38,"tax_revenue":2564636.91,"nontax_revenue":313573.72,"capital_revenue":1908150.0,"transfer_revenue":258676.0,"current_expense":2834198.38,"capital_expense":616065.0,"budget_balance":1594773.25,"cash_current":2848979.63,"cash_previous":1254206.38,"population_mid_year":220,"expense_per_capita":15683.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2805000.0,"revenue_adjusted":2948700.0,"revenue_actual":3043921.17,"expense_approved":5321000.0,"expense_adjusted":3408210.0,"expense_actual":2684629.53,"tax_revenue":2612527.67,"nontax_revenue":272913.5,"capital_revenue":60080.0,"transfer_revenue":98400.0,"current_expense":2312360.53,"capital_expense":372269.0,"budget_balance":359291.64,"cash_current":3208271.27,"cash_previous":2848979.63,"population_mid_year":223,"expense_per_capita":12038.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2798000.0,"revenue_adjusted":3142600.0,"revenue_actual":3327410.03,"expense_approved":5414000.0,"expense_adjusted":4423100.0,"expense_actual":3233152.84,"tax_revenue":2657891.28,"nontax_revenue":416278.75,"capital_revenue":59040.0,"transfer_revenue":194200.0,"current_expense":2217092.34,"capital_expense":1016060.5,"budget_balance":94257.19,"cash_current":3302528.46,"cash_previous":3208271.27,"population_mid_year":223,"expense_per_capita":14498.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7160000.0,"revenue_adjusted":9297700.0,"revenue_actual":9430553.44,"expense_approved":10350000.0,"expense_adjusted":11933200.0,"expense_actual":10643906.85,"tax_revenue":2625802.59,"nontax_revenue":919850.85,"capital_revenue":57600.0,"transfer_revenue":5827300.0,"current_expense":3414725.67,"capital_expense":7229181.18,"budget_balance":-1213353.41,"cash_current":2089175.05,"cash_previous":3302528.46,"population_mid_year":226,"expense_per_capita":47096.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2841000.0,"revenue_adjusted":6637400.0,"revenue_actual":6708278.3,"expense_approved":4641000.0,"expense_adjusted":7435104.0,"expense_actual":6654705.96,"tax_revenue":4073466.04,"nontax_revenue":295015.26,"capital_revenue":1009997.0,"transfer_revenue":1329800.0,"current_expense":2179961.6,"capital_expense":4474744.36,"budget_balance":53572.34,"cash_current":2142747.39,"cash_previous":2089175.05,"population_mid_year":231,"expense_per_capita":28808.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3060000.0,"revenue_adjusted":3719050.0,"revenue_actual":4067845.89,"expense_approved":4060000.0,"expense_adjusted":5819050.0,"expense_actual":4906444.41,"tax_revenue":3325569.61,"nontax_revenue":394653.28,"capital_revenue":217223.0,"transfer_revenue":130400.0,"current_expense":2407195.42,"capital_expense":2499248.99,"budget_balance":-838598.52,"cash_current":1304148.87,"cash_previous":2142747.39,"population_mid_year":243,"expense_per_capita":20191.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3304000.0,"revenue_adjusted":4143100.0,"revenue_actual":4310484.11,"expense_approved":4132000.0,"expense_adjusted":5403791.0,"expense_actual":5124516.42,"tax_revenue":3650419.42,"nontax_revenue":293911.69,"capital_revenue":56753.0,"transfer_revenue":309400.0,"current_expense":2507332.98,"capital_expense":2617183.44,"budget_balance":-814032.31,"cash_current":510116.56,"cash_previous":1304148.87,"population_mid_year":245,"expense_per_capita":20916.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3612000.0,"revenue_adjusted":4829041.0,"revenue_actual":5072419.81,"expense_approved":3612000.0,"expense_adjusted":4829041.0,"expense_actual":3876656.27,"tax_revenue":3476485.2,"nontax_revenue":465711.61,"capital_revenue":718258.0,"transfer_revenue":411965.0,"current_expense":2703178.45,"capital_expense":1173477.82,"budget_balance":1195763.54,"cash_current":1705880.1,"cash_previous":510116.56,"population_mid_year":252,"expense_per_capita":15383.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3393000.0,"revenue_adjusted":4607010.05,"revenue_actual":4867287.38,"expense_approved":3393000.0,"expense_adjusted":4280809.0,"expense_actual":3675396.27,"tax_revenue":4201960.01,"nontax_revenue":405239.7,"capital_revenue":53966.0,"transfer_revenue":206121.67,"current_expense":2927827.85,"capital_expense":747568.42,"budget_balance":1191891.11,"cash_current":2897771.21,"cash_previous":1705880.1,"population_mid_year":264,"expense_per_capita":13921.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3731000.0,"revenue_adjusted":6769512.08,"revenue_actual":6724585.35,"expense_approved":5964500.0,"expense_adjusted":8506997.0,"expense_actual":7174560.44,"tax_revenue":4790035.84,"nontax_revenue":598037.43,"capital_revenue":730000.0,"transfer_revenue":606512.08,"current_expense":3265441.04,"capital_expense":3909119.4,"budget_balance":-449975.09,"cash_current":2447796.12,"cash_previous":2897771.21,"population_mid_year":264,"expense_per_capita":27176.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4567000.0,"revenue_adjusted":6553176.0,"revenue_actual":7066441.48,"expense_approved":4607000.0,"expense_adjusted":7417646.0,"expense_actual":5474512.11,"tax_revenue":5363883.44,"nontax_revenue":578382.04,"capital_revenue":105000.0,"transfer_revenue":1019176.0,"current_expense":4700255.29,"capital_expense":774256.82,"budget_balance":1591929.37,"cash_current":4039725.49,"cash_previous":2447796.12,"population_mid_year":255,"expense_per_capita":21468.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5658800.0,"revenue_adjusted":10161300.0,"revenue_actual":10080477.0,"expense_approved":5658800.0,"expense_adjusted":13897987.0,"expense_actual":8641922.65,"tax_revenue":5387420.25,"nontax_revenue":669256.75,"capital_revenue":422000.0,"transfer_revenue":3601800.0,"current_expense":3086150.38,"capital_expense":5555772.27,"budget_balance":1438554.35,"cash_current":5478279.84,"cash_previous":4039725.49,"population_mid_year":264,"expense_per_capita":32734.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12471000.0,"revenue_adjusted":12626766.67,"revenue_actual":12593335.87,"expense_approved":16543000.0,"expense_adjusted":17765485.0,"expense_actual":17506671.28,"tax_revenue":5963725.09,"nontax_revenue":520149.11,"capital_revenue":434895.0,"transfer_revenue":5674566.67,"current_expense":6159651.67,"capital_expense":11347019.61,"budget_balance":-4913335.41,"cash_current":564944.43,"cash_previous":5478279.84,"population_mid_year":261,"expense_per_capita":67075.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}