{"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:00640646","national_id":"00640646","name":"Choťovice","currency_code":"CZK","history_path":"/data/municipal-history/00640646.json"},"series":[{"year":2010,"revenue_approved":2100000.0,"revenue_adjusted":3192720.0,"revenue_actual":3192720.0,"expense_approved":1872500.0,"expense_adjusted":2545930.0,"expense_actual":2545930.0,"tax_revenue":2396800.0,"nontax_revenue":161950.0,"capital_revenue":19100.0,"transfer_revenue":614870.0,"current_expense":1807010.0,"capital_expense":738920.0,"budget_balance":646790.0,"cash_current":1336460.0,"cash_previous":1019770.0,"population_mid_year":203,"expense_per_capita":12541.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2062000.0,"revenue_adjusted":3052453.7,"revenue_actual":3052453.7,"expense_approved":1862000.0,"expense_adjusted":1832882.68,"expense_actual":1832882.68,"tax_revenue":2517372.88,"nontax_revenue":205753.16,"capital_revenue":20000.0,"transfer_revenue":309327.66,"current_expense":1818482.68,"capital_expense":14400.0,"budget_balance":1219571.02,"cash_current":2345195.35,"cash_previous":1336459.91,"population_mid_year":206,"expense_per_capita":8897.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2343700.0,"revenue_adjusted":2868554.29,"revenue_actual":2868554.29,"expense_approved":1927575.0,"expense_adjusted":2754626.44,"expense_actual":2754626.44,"tax_revenue":2445954.78,"nontax_revenue":212484.51,"capital_revenue":22900.0,"transfer_revenue":187215.0,"current_expense":2365934.44,"capital_expense":388692.0,"budget_balance":113927.85,"cash_current":2236740.25,"cash_previous":2345195.35,"population_mid_year":202,"expense_per_capita":13636.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2501700.0,"revenue_adjusted":3641468.32,"revenue_actual":3641468.32,"expense_approved":1974400.0,"expense_adjusted":2426714.59,"expense_actual":2424914.59,"tax_revenue":2731192.1,"nontax_revenue":245092.96,"capital_revenue":6000.0,"transfer_revenue":659183.26,"current_expense":2104211.74,"capital_expense":320702.85,"budget_balance":1216553.73,"cash_current":3217673.4,"cash_previous":2236740.25,"population_mid_year":205,"expense_per_capita":11828.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2494550.0,"revenue_adjusted":3199741.21,"revenue_actual":3192409.84,"expense_approved":1928356.0,"expense_adjusted":1942630.0,"expense_actual":1937426.63,"tax_revenue":2805369.62,"nontax_revenue":150709.22,"capital_revenue":0.0,"transfer_revenue":236331.0,"current_expense":1919276.63,"capital_expense":18150.0,"budget_balance":1254983.21,"cash_current":4223555.85,"cash_previous":3217673.4,"population_mid_year":203,"expense_per_capita":9543.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2539100.0,"revenue_adjusted":3634419.69,"revenue_actual":3634419.69,"expense_approved":1999500.0,"expense_adjusted":1976577.4,"expense_actual":1976577.4,"tax_revenue":3064180.31,"nontax_revenue":248374.38,"capital_revenue":11300.0,"transfer_revenue":310565.0,"current_expense":1847003.4,"capital_expense":129574.0,"budget_balance":1657842.29,"cash_current":5618046.0,"cash_previous":4223555.85,"population_mid_year":206,"expense_per_capita":9595.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2811500.0,"revenue_adjusted":6018207.16,"revenue_actual":6018207.16,"expense_approved":2400330.0,"expense_adjusted":4815103.4,"expense_actual":4815102.7,"tax_revenue":3264288.49,"nontax_revenue":293010.22,"capital_revenue":21400.0,"transfer_revenue":2439508.45,"current_expense":2010286.7,"capital_expense":2804816.0,"budget_balance":1203104.46,"cash_current":6543090.34,"cash_previous":5618046.0,"population_mid_year":200,"expense_per_capita":24075.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2929000.0,"revenue_adjusted":3923229.0,"revenue_actual":3921222.22,"expense_approved":2394443.0,"expense_adjusted":2363145.8,"expense_actual":2361052.43,"tax_revenue":3580191.22,"nontax_revenue":283807.0,"capital_revenue":0.0,"transfer_revenue":57224.0,"current_expense":2015936.43,"capital_expense":345116.0,"budget_balance":1560169.79,"cash_current":7808933.07,"cash_previous":6543090.34,"population_mid_year":195,"expense_per_capita":12107.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3159500.0,"revenue_adjusted":4183603.0,"revenue_actual":4167754.72,"expense_approved":2695500.0,"expense_adjusted":3949841.0,"expense_actual":3245730.11,"tax_revenue":3750802.22,"nontax_revenue":342252.5,"capital_revenue":0.0,"transfer_revenue":74700.0,"current_expense":3013253.71,"capital_expense":232476.4,"budget_balance":922024.61,"cash_current":8419791.79,"cash_previous":7808933.07,"population_mid_year":199,"expense_per_capita":16310.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3491000.0,"revenue_adjusted":5258149.0,"revenue_actual":5258144.86,"expense_approved":3141000.0,"expense_adjusted":2898061.0,"expense_actual":2882767.46,"tax_revenue":4102933.58,"nontax_revenue":680411.28,"capital_revenue":265600.0,"transfer_revenue":209200.0,"current_expense":2780083.46,"capital_expense":102684.0,"budget_balance":2375377.4,"cash_current":10466219.91,"cash_previous":8419791.79,"population_mid_year":201,"expense_per_capita":14342.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4009412.0,"revenue_adjusted":6378727.31,"revenue_actual":6179135.37,"expense_approved":3609980.0,"expense_adjusted":9790951.31,"expense_actual":8535910.51,"tax_revenue":4078035.97,"nontax_revenue":267161.09,"capital_revenue":0.0,"transfer_revenue":1833938.31,"current_expense":5022744.61,"capital_expense":3513165.9,"budget_balance":-2356775.14,"cash_current":7761820.77,"cash_previous":10466219.91,"population_mid_year":199,"expense_per_capita":42894.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4238000.0,"revenue_adjusted":5521032.84,"revenue_actual":5395302.54,"expense_approved":3456200.0,"expense_adjusted":4595376.0,"expense_actual":3461130.43,"tax_revenue":4323485.47,"nontax_revenue":477357.5,"capital_revenue":0.0,"transfer_revenue":594459.57,"current_expense":2956648.43,"capital_expense":504482.0,"budget_balance":1934172.11,"cash_current":9328317.11,"cash_previous":7761820.77,"population_mid_year":210,"expense_per_capita":16481.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4308496.0,"revenue_adjusted":6066447.3,"revenue_actual":6029553.59,"expense_approved":3915844.0,"expense_adjusted":4094441.0,"expense_actual":3572986.51,"tax_revenue":5213027.79,"nontax_revenue":639133.5,"capital_revenue":0.0,"transfer_revenue":177392.3,"current_expense":3552416.51,"capital_expense":20570.0,"budget_balance":2456567.08,"cash_current":11416029.61,"cash_previous":9328317.11,"population_mid_year":224,"expense_per_capita":15950.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4659500.0,"revenue_adjusted":7144408.0,"revenue_actual":7085932.62,"expense_approved":4659500.0,"expense_adjusted":4519317.6,"expense_actual":4412461.6,"tax_revenue":6041186.62,"nontax_revenue":788489.0,"capital_revenue":8800.0,"transfer_revenue":247457.0,"current_expense":4204651.6,"capital_expense":207810.0,"budget_balance":2673471.02,"cash_current":14109338.63,"cash_previous":11416029.61,"population_mid_year":236,"expense_per_capita":18696.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6077500.0,"revenue_adjusted":8245785.6,"revenue_actual":8078732.17,"expense_approved":6077500.0,"expense_adjusted":6277237.82,"expense_actual":5866566.21,"tax_revenue":6829747.26,"nontax_revenue":956066.91,"capital_revenue":0.0,"transfer_revenue":292918.0,"current_expense":4068412.14,"capital_expense":1798154.07,"budget_balance":2212165.96,"cash_current":16321504.59,"cash_previous":14109338.63,"population_mid_year":248,"expense_per_capita":23655.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6734000.0,"revenue_adjusted":8973250.2,"revenue_actual":8780163.18,"expense_approved":6362057.0,"expense_adjusted":8175859.0,"expense_actual":6034346.07,"tax_revenue":7357914.31,"nontax_revenue":868857.67,"capital_revenue":0.0,"transfer_revenue":553391.2,"current_expense":5319716.56,"capital_expense":714629.51,"budget_balance":2745817.11,"cash_current":19067321.7,"cash_previous":16321504.59,"population_mid_year":254,"expense_per_capita":23757.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}