{"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:00831590","national_id":"00831590","name":"Chotovice","currency_code":"CZK","history_path":"/data/municipal-history/00831590.json"},"series":[{"year":2010,"revenue_approved":1985650.0,"revenue_adjusted":4040270.0,"revenue_actual":4053220.0,"expense_approved":1985650.0,"expense_adjusted":4838510.0,"expense_actual":4851020.0,"tax_revenue":1192070.0,"nontax_revenue":588820.0,"capital_revenue":251860.0,"transfer_revenue":2020470.0,"current_expense":2328950.0,"capital_expense":2522070.0,"budget_balance":-797800.0,"cash_current":1240050.0,"cash_previous":2037850.0,"population_mid_year":152,"expense_per_capita":31914.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2073100.0,"revenue_adjusted":2516012.67,"revenue_actual":2627732.67,"expense_approved":2073100.0,"expense_adjusted":3180073.51,"expense_actual":3291793.51,"tax_revenue":1350405.45,"nontax_revenue":506963.22,"capital_revenue":327216.0,"transfer_revenue":443148.0,"current_expense":2795766.51,"capital_expense":496027.0,"budget_balance":-664060.84,"cash_current":575985.68,"cash_previous":1240046.52,"population_mid_year":168,"expense_per_capita":19594.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2382100.0,"revenue_adjusted":7190003.0,"revenue_actual":6763170.0,"expense_approved":2382100.0,"expense_adjusted":7475963.0,"expense_actual":7049084.38,"tax_revenue":1395895.69,"nontax_revenue":888297.26,"capital_revenue":51900.0,"transfer_revenue":4427077.05,"current_expense":6717829.38,"capital_expense":331255.0,"budget_balance":-285914.38,"cash_current":282108.1,"cash_previous":575985.68,"population_mid_year":163,"expense_per_capita":43245.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2273208.0,"revenue_adjusted":4847400.0,"revenue_actual":4781946.5,"expense_approved":2123207.7,"expense_adjusted":4327107.7,"expense_actual":3943259.52,"tax_revenue":1842828.01,"nontax_revenue":2649332.91,"capital_revenue":0.0,"transfer_revenue":289785.58,"current_expense":3779159.52,"capital_expense":164100.0,"budget_balance":838686.98,"cash_current":1117382.28,"cash_previous":282108.1,"population_mid_year":171,"expense_per_capita":23060.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2473000.0,"revenue_adjusted":3347550.0,"revenue_actual":3080509.33,"expense_approved":2473000.0,"expense_adjusted":3967100.0,"expense_actual":3714964.95,"tax_revenue":2057282.21,"nontax_revenue":735133.6,"capital_revenue":45600.0,"transfer_revenue":242493.52,"current_expense":3528359.95,"capital_expense":186605.0,"budget_balance":-634455.62,"cash_current":482926.66,"cash_previous":1117382.28,"population_mid_year":168,"expense_per_capita":22112.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7621800.0,"revenue_adjusted":8609600.0,"revenue_actual":8114660.7,"expense_approved":8736800.0,"expense_adjusted":10003100.0,"expense_actual":9807457.27,"tax_revenue":2014539.79,"nontax_revenue":1116958.08,"capital_revenue":9350.0,"transfer_revenue":4973812.83,"current_expense":3143494.27,"capital_expense":6663963.0,"budget_balance":-1692796.57,"cash_current":591755.49,"cash_previous":482926.66,"population_mid_year":167,"expense_per_capita":58727.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3765000.0,"revenue_adjusted":4014000.0,"revenue_actual":3277664.63,"expense_approved":3515000.0,"expense_adjusted":3918000.0,"expense_actual":3416704.21,"tax_revenue":2223278.15,"nontax_revenue":660960.48,"capital_revenue":8591.0,"transfer_revenue":384835.0,"current_expense":2920480.42,"capital_expense":496223.79,"budget_balance":-139039.58,"cash_current":187691.82,"cash_previous":591755.49,"population_mid_year":173,"expense_per_capita":19749.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5220200.0,"revenue_adjusted":11139788.0,"revenue_actual":10470307.99,"expense_approved":4962200.0,"expense_adjusted":10511630.0,"expense_actual":8231588.12,"tax_revenue":2426461.59,"nontax_revenue":1080729.31,"capital_revenue":3310076.0,"transfer_revenue":3653041.09,"current_expense":5928690.87,"capital_expense":2302897.25,"budget_balance":2238719.87,"cash_current":2222920.86,"cash_previous":187691.82,"population_mid_year":173,"expense_per_capita":47581.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4010400.0,"revenue_adjusted":6207683.0,"revenue_actual":4647112.58,"expense_approved":4623602.0,"expense_adjusted":6910785.0,"expense_actual":6186712.83,"tax_revenue":3138505.63,"nontax_revenue":735214.95,"capital_revenue":249940.0,"transfer_revenue":523452.0,"current_expense":5506784.12,"capital_expense":679928.71,"budget_balance":-1539600.25,"cash_current":402579.89,"cash_previous":2222920.86,"population_mid_year":172,"expense_per_capita":35969.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4915700.0,"revenue_adjusted":5592314.0,"revenue_actual":3820635.91,"expense_approved":4658552.0,"expense_adjusted":5173302.0,"expense_actual":3685696.1,"tax_revenue":2770513.65,"nontax_revenue":610226.38,"capital_revenue":47400.0,"transfer_revenue":392495.88,"current_expense":3685696.1,"capital_expense":0.0,"budget_balance":134939.81,"cash_current":389842.29,"cash_previous":402579.89,"population_mid_year":178,"expense_per_capita":20706.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4068900.0,"revenue_adjusted":4607571.0,"revenue_actual":4223632.94,"expense_approved":3810900.0,"expense_adjusted":4648781.0,"expense_actual":3545790.88,"tax_revenue":2654147.87,"nontax_revenue":451250.99,"capital_revenue":689663.7,"transfer_revenue":428570.38,"current_expense":3303983.88,"capital_expense":241807.0,"budget_balance":677842.06,"cash_current":728219.47,"cash_previous":389842.29,"population_mid_year":178,"expense_per_capita":19920.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3547700.0,"revenue_adjusted":6125209.0,"revenue_actual":5763824.83,"expense_approved":3290552.0,"expense_adjusted":5318240.0,"expense_actual":4387757.7,"tax_revenue":2871778.89,"nontax_revenue":407804.75,"capital_revenue":2075017.0,"transfer_revenue":409224.19,"current_expense":4076788.77,"capital_expense":310968.93,"budget_balance":1376067.13,"cash_current":1848459.73,"cash_previous":728219.47,"population_mid_year":164,"expense_per_capita":26754.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3853300.0,"revenue_adjusted":4855410.0,"revenue_actual":4281742.68,"expense_approved":3853300.0,"expense_adjusted":6041634.0,"expense_actual":4985673.88,"tax_revenue":3597667.41,"nontax_revenue":390743.9,"capital_revenue":0.0,"transfer_revenue":293331.37,"current_expense":4309523.47,"capital_expense":676150.41,"budget_balance":-703931.2,"cash_current":944391.06,"cash_previous":1848459.73,"population_mid_year":171,"expense_per_capita":29155.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4112500.0,"revenue_adjusted":5718770.0,"revenue_actual":4898461.38,"expense_approved":4112500.0,"expense_adjusted":5712308.0,"expense_actual":3939956.95,"tax_revenue":3685183.75,"nontax_revenue":702490.63,"capital_revenue":82925.0,"transfer_revenue":427862.0,"current_expense":3799383.69,"capital_expense":140573.26,"budget_balance":958504.43,"cash_current":1905340.64,"cash_previous":944391.06,"population_mid_year":181,"expense_per_capita":21767.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5759900.0,"revenue_adjusted":6616578.0,"revenue_actual":5149787.92,"expense_approved":5759900.0,"expense_adjusted":7872900.0,"expense_actual":5628888.79,"tax_revenue":4046698.55,"nontax_revenue":902977.37,"capital_revenue":54812.0,"transfer_revenue":145300.0,"current_expense":4864136.62,"capital_expense":764752.17,"budget_balance":-479100.87,"cash_current":1445489.39,"cash_previous":1905340.64,"population_mid_year":178,"expense_per_capita":31622.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4598000.0,"revenue_adjusted":5073726.0,"revenue_actual":4860686.57,"expense_approved":4598000.0,"expense_adjusted":5916480.0,"expense_actual":5099682.27,"tax_revenue":4219312.88,"nontax_revenue":477383.69,"capital_revenue":0.0,"transfer_revenue":163990.0,"current_expense":4882512.27,"capital_expense":217170.0,"budget_balance":-238995.7,"cash_current":1193657.43,"cash_previous":1445489.39,"population_mid_year":196,"expense_per_capita":26018.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
