{"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:00662780","national_id":"00662780","name":"Cetyně","currency_code":"CZK","history_path":"/data/municipal-history/00662780.json"},"series":[{"year":2010,"revenue_approved":1353500.0,"revenue_adjusted":1898980.0,"revenue_actual":1898990.0,"expense_approved":1353500.0,"expense_adjusted":1898990.0,"expense_actual":1627630.0,"tax_revenue":1166340.0,"nontax_revenue":395110.0,"capital_revenue":47760.0,"transfer_revenue":289780.0,"current_expense":1462240.0,"capital_expense":165390.0,"budget_balance":271360.0,"cash_current":915770.0,"cash_previous":644410.0,"population_mid_year":153,"expense_per_capita":10638.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1478500.0,"revenue_adjusted":1613614.0,"revenue_actual":1577293.81,"expense_approved":1478500.0,"expense_adjusted":1113193.0,"expense_actual":1111611.6,"tax_revenue":1113088.92,"nontax_revenue":333140.89,"capital_revenue":10900.0,"transfer_revenue":120164.0,"current_expense":1111611.6,"capital_expense":0.0,"budget_balance":465682.21,"cash_current":1381439.01,"cash_previous":915756.8,"population_mid_year":152,"expense_per_capita":7313.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1470000.0,"revenue_adjusted":1511640.5,"revenue_actual":1511653.6,"expense_approved":1470000.0,"expense_adjusted":1955531.0,"expense_actual":1954945.3,"tax_revenue":1139746.06,"nontax_revenue":300411.54,"capital_revenue":12240.0,"transfer_revenue":59256.0,"current_expense":1910945.3,"capital_expense":44000.0,"budget_balance":-443291.7,"cash_current":938147.31,"cash_previous":1381439.01,"population_mid_year":154,"expense_per_capita":12694.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1411500.0,"revenue_adjusted":2727300.0,"revenue_actual":1938467.16,"expense_approved":1411500.0,"expense_adjusted":1415800.0,"expense_actual":1099195.64,"tax_revenue":1418401.69,"nontax_revenue":454826.47,"capital_revenue":0.0,"transfer_revenue":65239.0,"current_expense":1099195.64,"capital_expense":0.0,"budget_balance":839271.52,"cash_current":1777418.83,"cash_previous":938147.31,"population_mid_year":153,"expense_per_capita":7184.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1509500.0,"revenue_adjusted":1784441.0,"revenue_actual":1708125.72,"expense_approved":1509500.0,"expense_adjusted":1419100.0,"expense_actual":1127282.07,"tax_revenue":1458243.67,"nontax_revenue":169241.05,"capital_revenue":0.0,"transfer_revenue":80641.0,"current_expense":1110022.07,"capital_expense":17260.0,"budget_balance":580843.65,"cash_current":2358262.48,"cash_previous":1777418.83,"population_mid_year":154,"expense_per_capita":7320.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1811500.0,"revenue_adjusted":2196190.0,"revenue_actual":2108622.69,"expense_approved":1811500.0,"expense_adjusted":2061100.0,"expense_actual":1437870.7,"tax_revenue":1505822.39,"nontax_revenue":460150.3,"capital_revenue":48760.0,"transfer_revenue":93890.0,"current_expense":1433030.7,"capital_expense":4840.0,"budget_balance":670751.99,"cash_current":3029014.47,"cash_previous":2358262.48,"population_mid_year":155,"expense_per_capita":9276.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1581000.0,"revenue_adjusted":2021950.0,"revenue_actual":1979377.89,"expense_approved":1581000.0,"expense_adjusted":2127260.0,"expense_actual":1629230.76,"tax_revenue":1696353.55,"nontax_revenue":179237.34,"capital_revenue":48480.0,"transfer_revenue":55307.0,"current_expense":1221490.76,"capital_expense":407740.0,"budget_balance":350147.13,"cash_current":3379161.6,"cash_previous":3029014.47,"population_mid_year":152,"expense_per_capita":10718.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1924500.0,"revenue_adjusted":2543466.0,"revenue_actual":2455349.14,"expense_approved":1924500.0,"expense_adjusted":1619150.0,"expense_actual":1389901.59,"tax_revenue":1895914.67,"nontax_revenue":230896.47,"capital_revenue":248020.0,"transfer_revenue":80518.0,"current_expense":1379173.59,"capital_expense":10728.0,"budget_balance":1065447.55,"cash_current":4444609.15,"cash_previous":3379161.6,"population_mid_year":151,"expense_per_capita":9204.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1972500.0,"revenue_adjusted":2667002.0,"revenue_actual":2624567.54,"expense_approved":1972500.0,"expense_adjusted":2427852.0,"expense_actual":1692599.14,"tax_revenue":2102026.75,"nontax_revenue":426521.79,"capital_revenue":0.0,"transfer_revenue":96019.0,"current_expense":1673579.14,"capital_expense":19020.0,"budget_balance":931968.4,"cash_current":5376577.55,"cash_previous":4444609.15,"population_mid_year":158,"expense_per_capita":10712.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2468000.0,"revenue_adjusted":3461280.0,"revenue_actual":3388714.28,"expense_approved":2468000.0,"expense_adjusted":6914874.0,"expense_actual":5130541.95,"tax_revenue":2321838.99,"nontax_revenue":252630.29,"capital_revenue":0.0,"transfer_revenue":814245.0,"current_expense":1542476.45,"capital_expense":3588065.5,"budget_balance":-1741827.67,"cash_current":5134749.88,"cash_previous":5376577.55,"population_mid_year":157,"expense_per_capita":32678.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2754039.0,"revenue_adjusted":3222204.0,"revenue_actual":2875479.49,"expense_approved":2044039.0,"expense_adjusted":3033792.0,"expense_actual":2753264.75,"tax_revenue":2228407.74,"nontax_revenue":350919.75,"capital_revenue":15500.0,"transfer_revenue":280652.0,"current_expense":1603608.75,"capital_expense":1149656.0,"budget_balance":122214.74,"cash_current":4881964.62,"cash_previous":5134749.88,"population_mid_year":160,"expense_per_capita":17207.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2453650.0,"revenue_adjusted":4292435.4,"revenue_actual":4279895.6,"expense_approved":2641000.0,"expense_adjusted":4315918.88,"expense_actual":3069216.26,"tax_revenue":2462531.67,"nontax_revenue":486225.45,"capital_revenue":0.0,"transfer_revenue":1331138.48,"current_expense":1574012.26,"capital_expense":1495204.0,"budget_balance":1210679.34,"cash_current":5717503.96,"cash_previous":4881964.62,"population_mid_year":162,"expense_per_capita":18945.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3193970.0,"revenue_adjusted":3981593.85,"revenue_actual":3868379.2,"expense_approved":3568900.0,"expense_adjusted":4648154.85,"expense_actual":4233737.54,"tax_revenue":3018398.78,"nontax_revenue":314490.57,"capital_revenue":0.0,"transfer_revenue":535489.85,"current_expense":2289624.4,"capital_expense":1944113.14,"budget_balance":-365358.34,"cash_current":4975145.62,"cash_previous":5717503.96,"population_mid_year":163,"expense_per_capita":25973.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3612600.0,"revenue_adjusted":4618607.8,"revenue_actual":4308653.73,"expense_approved":2160000.0,"expense_adjusted":3139076.0,"expense_actual":2721345.4,"tax_revenue":3220639.75,"nontax_revenue":798724.48,"capital_revenue":0.0,"transfer_revenue":289289.5,"current_expense":2053445.4,"capital_expense":667900.0,"budget_balance":1587308.33,"cash_current":6187453.95,"cash_previous":4975145.62,"population_mid_year":155,"expense_per_capita":17557.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4023000.0,"revenue_adjusted":4779340.13,"revenue_actual":4151610.3,"expense_approved":3506625.0,"expense_adjusted":4057894.13,"expense_actual":3025521.73,"tax_revenue":3179580.92,"nontax_revenue":791244.04,"capital_revenue":0.0,"transfer_revenue":180785.34,"current_expense":1712435.78,"capital_expense":1313085.95,"budget_balance":1126088.57,"cash_current":7313542.52,"cash_previous":6187453.95,"population_mid_year":150,"expense_per_capita":20170.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4123464.0,"revenue_adjusted":4643495.28,"revenue_actual":4619373.16,"expense_approved":4785500.0,"expense_adjusted":6139356.03,"expense_actual":2689170.63,"tax_revenue":3310709.78,"nontax_revenue":933955.64,"capital_revenue":47376.0,"transfer_revenue":327331.74,"current_expense":2385108.13,"capital_expense":304062.5,"budget_balance":1930202.53,"cash_current":9243745.05,"cash_previous":7313542.52,"population_mid_year":147,"expense_per_capita":18293.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}