{"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:00636622","national_id":"00636622","name":"Teplice nad Bečvou","currency_code":"CZK","history_path":"/data/municipal-history/00636622.json"},"series":[{"year":2010,"revenue_approved":4911440.0,"revenue_adjusted":7744870.0,"revenue_actual":7881800.0,"expense_approved":4911450.0,"expense_adjusted":7744870.0,"expense_actual":6478150.0,"tax_revenue":3298050.0,"nontax_revenue":1229560.0,"capital_revenue":65500.0,"transfer_revenue":3288690.0,"current_expense":5170030.0,"capital_expense":1308120.0,"budget_balance":1403650.0,"cash_current":4747980.0,"cash_previous":6088270.0,"population_mid_year":357,"expense_per_capita":18146.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5112550.0,"revenue_adjusted":5816316.0,"revenue_actual":5187379.02,"expense_approved":5112550.0,"expense_adjusted":5816316.0,"expense_actual":4790534.12,"tax_revenue":3256986.77,"nontax_revenue":1572029.25,"capital_revenue":0.0,"transfer_revenue":358363.0,"current_expense":4118917.78,"capital_expense":671616.34,"budget_balance":396844.9,"cash_current":1830050.98,"cash_previous":4747971.57,"population_mid_year":348,"expense_per_capita":13765.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5066228.0,"revenue_adjusted":5792345.8,"revenue_actual":5725037.71,"expense_approved":5066228.0,"expense_adjusted":5792345.8,"expense_actual":4512737.64,"tax_revenue":3471206.82,"nontax_revenue":1684746.89,"capital_revenue":51000.0,"transfer_revenue":518084.0,"current_expense":3799925.84,"capital_expense":712811.8,"budget_balance":1212300.07,"cash_current":9204242.67,"cash_previous":7888753.8,"population_mid_year":355,"expense_per_capita":12711.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5156852.0,"revenue_adjusted":6708884.0,"revenue_actual":6787987.54,"expense_approved":5156852.0,"expense_adjusted":6708884.0,"expense_actual":4674099.04,"tax_revenue":4064287.37,"nontax_revenue":2207997.17,"capital_revenue":115500.0,"transfer_revenue":400203.0,"current_expense":4592502.5,"capital_expense":81596.54,"budget_balance":2113888.5,"cash_current":11240552.2,"cash_previous":9204242.67,"population_mid_year":352,"expense_per_capita":13278.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5202000.0,"revenue_adjusted":7256436.98,"revenue_actual":7589300.53,"expense_approved":5202000.0,"expense_adjusted":7357332.0,"expense_actual":6607711.05,"tax_revenue":4344263.44,"nontax_revenue":2142982.11,"capital_revenue":7500.0,"transfer_revenue":1094554.98,"current_expense":4501672.05,"capital_expense":2106039.0,"budget_balance":981589.48,"cash_current":12196656.54,"cash_previous":11240552.2,"population_mid_year":367,"expense_per_capita":18004.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5621236.0,"revenue_adjusted":7133312.0,"revenue_actual":7284492.56,"expense_approved":6694532.0,"expense_adjusted":8206608.0,"expense_actual":5524355.62,"tax_revenue":4622358.07,"nontax_revenue":2177618.49,"capital_revenue":0.0,"transfer_revenue":484516.0,"current_expense":5346205.62,"capital_expense":178150.0,"budget_balance":1760136.94,"cash_current":13958571.83,"cash_previous":12196656.54,"population_mid_year":387,"expense_per_capita":14274.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5972730.0,"revenue_adjusted":7466115.0,"revenue_actual":7600242.43,"expense_approved":10293911.0,"expense_adjusted":16321282.75,"expense_actual":14347469.45,"tax_revenue":5126479.54,"nontax_revenue":1535472.89,"capital_revenue":10000.0,"transfer_revenue":928290.0,"current_expense":7277978.48,"capital_expense":7069490.97,"budget_balance":-6747227.02,"cash_current":7285261.69,"cash_previous":13958571.83,"population_mid_year":377,"expense_per_capita":38056.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6012456.0,"revenue_adjusted":14587313.04,"revenue_actual":15245643.61,"expense_approved":6012456.0,"expense_adjusted":14587313.04,"expense_actual":12527922.13,"tax_revenue":5440886.67,"nontax_revenue":1268044.48,"capital_revenue":50000.0,"transfer_revenue":8486712.46,"current_expense":9378276.33,"capital_expense":3149645.8,"budget_balance":2717721.48,"cash_current":10059536.67,"cash_previous":7285261.69,"population_mid_year":380,"expense_per_capita":32968.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7259699.2,"revenue_adjusted":10958481.38,"revenue_actual":10055472.5,"expense_approved":11934002.23,"expense_adjusted":15632784.41,"expense_actual":11407196.96,"tax_revenue":6245310.14,"nontax_revenue":1385868.18,"capital_revenue":113650.0,"transfer_revenue":2310644.18,"current_expense":8329186.13,"capital_expense":3078010.83,"budget_balance":-1351724.46,"cash_current":8702927.33,"cash_previous":10059536.67,"population_mid_year":387,"expense_per_capita":29475.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8066000.0,"revenue_adjusted":9129113.0,"revenue_actual":9863596.02,"expense_approved":17513000.0,"expense_adjusted":15576113.0,"expense_actual":10566569.32,"tax_revenue":6715712.9,"nontax_revenue":1545502.12,"capital_revenue":51610.0,"transfer_revenue":1550771.0,"current_expense":8293572.63,"capital_expense":2272996.69,"budget_balance":-702973.3,"cash_current":8219282.4,"cash_previous":8702927.33,"population_mid_year":386,"expense_per_capita":27374.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8270000.0,"revenue_adjusted":10404719.79,"revenue_actual":9426589.21,"expense_approved":11362000.0,"expense_adjusted":13496719.79,"expense_actual":10184146.53,"tax_revenue":5951325.42,"nontax_revenue":1370544.0,"capital_revenue":65750.0,"transfer_revenue":2038969.79,"current_expense":8616520.74,"capital_expense":1567625.79,"budget_balance":-757557.32,"cash_current":7163601.69,"cash_previous":8219282.4,"population_mid_year":379,"expense_per_capita":26871.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7627000.0,"revenue_adjusted":18163398.43,"revenue_actual":17957922.77,"expense_approved":23038000.0,"expense_adjusted":36674398.43,"expense_actual":35342419.52,"tax_revenue":6894925.81,"nontax_revenue":1259789.02,"capital_revenue":74500.0,"transfer_revenue":9728707.94,"current_expense":7957826.1,"capital_expense":27384593.42,"budget_balance":-17384496.75,"cash_current":1782134.24,"cash_previous":7163601.69,"population_mid_year":400,"expense_per_capita":88356.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8029000.0,"revenue_adjusted":9589093.58,"revenue_actual":10158201.33,"expense_approved":7148000.0,"expense_adjusted":11370073.56,"expense_actual":10331225.64,"tax_revenue":8221870.46,"nontax_revenue":1650512.24,"capital_revenue":0.0,"transfer_revenue":285818.63,"current_expense":8715608.19,"capital_expense":1615617.45,"budget_balance":-173024.31,"cash_current":2244381.6,"cash_previous":1782134.24,"population_mid_year":497,"expense_per_capita":20787.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10110000.0,"revenue_adjusted":13087794.53,"revenue_actual":15070427.74,"expense_approved":8610000.0,"expense_adjusted":10832894.55,"expense_actual":8430203.89,"tax_revenue":10723967.66,"nontax_revenue":1498959.55,"capital_revenue":132666.0,"transfer_revenue":2714834.53,"current_expense":8430203.89,"capital_expense":0.0,"budget_balance":6640223.85,"cash_current":6649246.57,"cash_previous":2244381.6,"population_mid_year":463,"expense_per_capita":18207.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12117000.0,"revenue_adjusted":13376764.0,"revenue_actual":13410640.94,"expense_approved":10917000.0,"expense_adjusted":12176764.0,"expense_actual":10216451.51,"tax_revenue":10584181.71,"nontax_revenue":2261755.23,"capital_revenue":294941.0,"transfer_revenue":269763.0,"current_expense":9885650.61,"capital_expense":330800.9,"budget_balance":3194189.43,"cash_current":9032272.46,"cash_previous":6649246.57,"population_mid_year":432,"expense_per_capita":23649.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12760000.0,"revenue_adjusted":13757387.5,"revenue_actual":12675484.05,"expense_approved":14184000.0,"expense_adjusted":15181387.5,"expense_actual":11507336.74,"tax_revenue":10558579.22,"nontax_revenue":1566845.13,"capital_revenue":67242.2,"transfer_revenue":482817.5,"current_expense":11326679.74,"capital_expense":180657.0,"budget_balance":1168147.31,"cash_current":9347892.95,"cash_previous":9032272.46,"population_mid_year":446,"expense_per_capita":25801.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}