{"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:44947917","national_id":"44947917","name":"Tetčice","currency_code":"CZK","history_path":"/data/municipal-history/44947917.json"},"series":[{"year":2010,"revenue_approved":7978800.0,"revenue_adjusted":8031600.0,"revenue_actual":8857900.0,"expense_approved":15373700.0,"expense_adjusted":16386500.0,"expense_actual":13199300.0,"tax_revenue":8174130.0,"nontax_revenue":255640.0,"capital_revenue":0.0,"transfer_revenue":428130.0,"current_expense":9446760.0,"capital_expense":3752540.0,"budget_balance":-4341400.0,"cash_current":6369690.0,"cash_previous":10711070.0,"population_mid_year":1006,"expense_per_capita":13120.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7960700.0,"revenue_adjusted":8770800.0,"revenue_actual":9348622.98,"expense_approved":13498900.0,"expense_adjusted":14309000.0,"expense_actual":10157049.42,"tax_revenue":8206409.86,"nontax_revenue":339675.92,"capital_revenue":0.0,"transfer_revenue":802537.2,"current_expense":9266916.42,"capital_expense":890133.0,"budget_balance":-808426.44,"cash_current":5561262.93,"cash_previous":6369689.37,"population_mid_year":1074,"expense_per_capita":9457.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8293000.0,"revenue_adjusted":8933700.0,"revenue_actual":10323964.73,"expense_approved":13864000.0,"expense_adjusted":14181900.0,"expense_actual":10716294.33,"tax_revenue":9395329.77,"nontax_revenue":452168.16,"capital_revenue":5000.0,"transfer_revenue":471466.8,"current_expense":10488354.33,"capital_expense":227940.0,"budget_balance":-392329.6,"cash_current":5168933.33,"cash_previous":5561262.93,"population_mid_year":1078,"expense_per_capita":9940.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8722100.0,"revenue_adjusted":9086600.0,"revenue_actual":11407270.92,"expense_approved":10491000.0,"expense_adjusted":10855500.0,"expense_actual":9474871.19,"tax_revenue":10817138.81,"nontax_revenue":297770.11,"capital_revenue":0.0,"transfer_revenue":292362.0,"current_expense":9081655.99,"capital_expense":393215.2,"budget_balance":1932399.73,"cash_current":7101333.06,"cash_previous":5168933.33,"population_mid_year":1088,"expense_per_capita":8708.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9713000.0,"revenue_adjusted":11060200.0,"revenue_actual":12475795.12,"expense_approved":9713000.0,"expense_adjusted":17949200.0,"expense_actual":12519230.46,"tax_revenue":11784225.54,"nontax_revenue":331369.58,"capital_revenue":0.0,"transfer_revenue":360200.0,"current_expense":9139955.6,"capital_expense":3379274.86,"budget_balance":-43435.34,"cash_current":7057897.72,"cash_previous":7101333.06,"population_mid_year":1105,"expense_per_capita":11329.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10220000.0,"revenue_adjusted":12966200.0,"revenue_actual":14315653.35,"expense_approved":17220000.0,"expense_adjusted":19966200.0,"expense_actual":13909498.28,"tax_revenue":12357101.98,"nontax_revenue":491161.17,"capital_revenue":0.0,"transfer_revenue":1467390.2,"current_expense":8910309.95,"capital_expense":4999188.33,"budget_balance":406155.07,"cash_current":8225557.79,"cash_previous":7057897.72,"population_mid_year":1129,"expense_per_capita":12320.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10674000.0,"revenue_adjusted":11517100.0,"revenue_actual":15057654.06,"expense_approved":16889000.0,"expense_adjusted":19969800.0,"expense_actual":13700359.87,"tax_revenue":13889033.92,"nontax_revenue":517006.14,"capital_revenue":72000.0,"transfer_revenue":579614.0,"current_expense":7771842.21,"capital_expense":5928517.66,"budget_balance":1357294.19,"cash_current":10350421.15,"cash_previous":8225557.79,"population_mid_year":1169,"expense_per_capita":11719.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11329000.0,"revenue_adjusted":16216500.0,"revenue_actual":17660897.18,"expense_approved":18279000.0,"expense_adjusted":24777900.0,"expense_actual":23316905.72,"tax_revenue":14375788.24,"nontax_revenue":603734.21,"capital_revenue":0.0,"transfer_revenue":2681374.73,"current_expense":8287798.22,"capital_expense":15029107.5,"budget_balance":-5656008.54,"cash_current":4265844.61,"cash_previous":10350421.15,"population_mid_year":1182,"expense_per_capita":19726.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13804400.0,"revenue_adjusted":14962500.0,"revenue_actual":17670454.15,"expense_approved":16418000.0,"expense_adjusted":18791100.0,"expense_actual":16240627.67,"tax_revenue":15936751.72,"nontax_revenue":906117.27,"capital_revenue":26250.0,"transfer_revenue":801335.16,"current_expense":10750537.99,"capital_expense":5490089.68,"budget_balance":1429826.48,"cash_current":5267103.09,"cash_previous":4265844.61,"population_mid_year":1189,"expense_per_capita":13659.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13975000.0,"revenue_adjusted":15864600.0,"revenue_actual":19833206.18,"expense_approved":18045000.0,"expense_adjusted":19934600.0,"expense_actual":13035151.16,"tax_revenue":17281309.53,"nontax_revenue":887611.23,"capital_revenue":72000.0,"transfer_revenue":1592285.42,"current_expense":10964066.46,"capital_expense":2071084.7,"budget_balance":6798055.02,"cash_current":11636590.11,"cash_previous":5267103.09,"population_mid_year":1160,"expense_per_capita":11237.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15484000.0,"revenue_adjusted":28937100.0,"revenue_actual":30719705.28,"expense_approved":23250600.0,"expense_adjusted":36703700.0,"expense_actual":23836576.8,"tax_revenue":16318884.5,"nontax_revenue":1034755.73,"capital_revenue":0.0,"transfer_revenue":13366065.05,"current_expense":10326538.32,"capital_expense":13510038.48,"budget_balance":6883128.48,"cash_current":18286394.42,"cash_previous":11636590.11,"population_mid_year":1161,"expense_per_capita":20531.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12309200.0,"revenue_adjusted":13714600.0,"revenue_actual":20376037.27,"expense_approved":27309200.0,"expense_adjusted":28714600.0,"expense_actual":14968507.71,"tax_revenue":18004071.33,"nontax_revenue":1079048.0,"capital_revenue":9450.0,"transfer_revenue":1283467.94,"current_expense":12054930.77,"capital_expense":2913576.94,"budget_balance":5407529.56,"cash_current":23693923.98,"cash_previous":18286394.42,"population_mid_year":1132,"expense_per_capita":13223.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15017000.0,"revenue_adjusted":21252600.0,"revenue_actual":23202173.02,"expense_approved":34017000.0,"expense_adjusted":40252600.0,"expense_actual":26946956.47,"tax_revenue":20333185.68,"nontax_revenue":687398.39,"capital_revenue":388257.0,"transfer_revenue":1793331.95,"current_expense":12960055.05,"capital_expense":13986901.42,"budget_balance":-3744783.45,"cash_current":19949140.53,"cash_previous":23693923.98,"population_mid_year":1145,"expense_per_capita":23534.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16817000.0,"revenue_adjusted":22156000.0,"revenue_actual":25641679.85,"expense_approved":29817000.0,"expense_adjusted":32096000.0,"expense_actual":26488603.13,"tax_revenue":23032735.9,"nontax_revenue":1075987.95,"capital_revenue":48000.0,"transfer_revenue":1484956.0,"current_expense":14162070.79,"capital_expense":12326532.34,"budget_balance":-846923.28,"cash_current":19363217.25,"cash_previous":19949140.53,"population_mid_year":1143,"expense_per_capita":23174.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18142000.0,"revenue_adjusted":23634000.0,"revenue_actual":26992150.78,"expense_approved":28142000.0,"expense_adjusted":33634000.0,"expense_actual":22818887.72,"tax_revenue":23542490.77,"nontax_revenue":1329787.01,"capital_revenue":72000.0,"transfer_revenue":2047873.0,"current_expense":16113721.93,"capital_expense":6705165.79,"budget_balance":4173263.06,"cash_current":23746480.31,"cash_previous":19363217.25,"population_mid_year":1124,"expense_per_capita":20301.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19510000.0,"revenue_adjusted":22402200.0,"revenue_actual":27673637.08,"expense_approved":29510000.0,"expense_adjusted":32402200.0,"expense_actual":20299229.07,"tax_revenue":24212590.02,"nontax_revenue":1319045.61,"capital_revenue":0.0,"transfer_revenue":2142001.45,"current_expense":16671154.57,"capital_expense":3628074.5,"budget_balance":7374408.01,"cash_current":31322979.06,"cash_previous":23746480.31,"population_mid_year":1150,"expense_per_capita":17651.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
