{"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:49208993","national_id":"49208993","name":"Tužice","currency_code":"CZK","history_path":"/data/municipal-history/49208993.json"},"series":[{"year":2010,"revenue_approved":888000.0,"revenue_adjusted":1130300.0,"revenue_actual":1122200.0,"expense_approved":1496000.0,"expense_adjusted":945210.0,"expense_actual":787490.0,"tax_revenue":612530.0,"nontax_revenue":386770.0,"capital_revenue":0.0,"transfer_revenue":122900.0,"current_expense":696880.0,"capital_expense":90610.0,"budget_balance":334710.0,"cash_current":1720130.0,"cash_previous":1385420.0,"population_mid_year":73,"expense_per_capita":10787.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":997800.0,"revenue_adjusted":1049100.0,"revenue_actual":1076464.32,"expense_approved":1504600.0,"expense_adjusted":1723600.0,"expense_actual":1511296.07,"tax_revenue":628632.32,"nontax_revenue":387335.0,"capital_revenue":0.0,"transfer_revenue":60497.0,"current_expense":693523.27,"capital_expense":817772.8,"budget_balance":-434831.75,"cash_current":1285273.86,"cash_previous":1720105.61,"population_mid_year":87,"expense_per_capita":17371.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1050100.0,"revenue_adjusted":931600.0,"revenue_actual":1050120.0,"expense_approved":1565000.0,"expense_adjusted":1480000.0,"expense_actual":1082344.83,"tax_revenue":745775.09,"nontax_revenue":217244.91,"capital_revenue":0.0,"transfer_revenue":87100.0,"current_expense":743597.83,"capital_expense":338747.0,"budget_balance":-32224.83,"cash_current":1253049.03,"cash_previous":1285273.86,"population_mid_year":91,"expense_per_capita":11893.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1256100.0,"revenue_adjusted":1186900.0,"revenue_actual":1202630.79,"expense_approved":1564000.0,"expense_adjusted":1319000.0,"expense_actual":1161097.66,"tax_revenue":906562.78,"nontax_revenue":208160.01,"capital_revenue":0.0,"transfer_revenue":87908.0,"current_expense":851159.01,"capital_expense":309938.65,"budget_balance":41533.13,"cash_current":1294582.16,"cash_previous":1253049.03,"population_mid_year":90,"expense_per_capita":12901.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1063000.0,"revenue_adjusted":1077400.0,"revenue_actual":1317999.78,"expense_approved":1478000.0,"expense_adjusted":1478000.0,"expense_actual":907636.01,"tax_revenue":927844.82,"nontax_revenue":296254.96,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":748671.01,"capital_expense":158965.0,"budget_balance":410363.77,"cash_current":1704945.93,"cash_previous":1294582.16,"population_mid_year":87,"expense_per_capita":10432.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1107400.0,"revenue_adjusted":1140400.0,"revenue_actual":1297650.52,"expense_approved":1038500.0,"expense_adjusted":1523000.0,"expense_actual":1125848.12,"tax_revenue":959133.78,"nontax_revenue":284116.74,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":838826.12,"capital_expense":287022.0,"budget_balance":171802.4,"cash_current":1876748.33,"cash_previous":1704945.93,"population_mid_year":87,"expense_per_capita":12940.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1112400.0,"revenue_adjusted":1229000.0,"revenue_actual":1361201.62,"expense_approved":950000.0,"expense_adjusted":1152000.0,"expense_actual":942273.69,"tax_revenue":1036293.11,"nontax_revenue":240758.51,"capital_revenue":0.0,"transfer_revenue":84150.0,"current_expense":699369.89,"capital_expense":242903.8,"budget_balance":418927.93,"cash_current":2295676.26,"cash_previous":1876748.33,"population_mid_year":87,"expense_per_capita":10830.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1086200.0,"revenue_adjusted":1674300.0,"revenue_actual":1946734.96,"expense_approved":1815000.0,"expense_adjusted":1217000.0,"expense_actual":1079114.78,"tax_revenue":1188149.49,"nontax_revenue":231158.47,"capital_revenue":1320.0,"transfer_revenue":526107.0,"current_expense":821829.91,"capital_expense":257284.87,"budget_balance":867620.18,"cash_current":3163296.44,"cash_previous":2295676.26,"population_mid_year":91,"expense_per_capita":11858.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1333400.0,"revenue_adjusted":1232900.0,"revenue_actual":1556346.47,"expense_approved":1813000.0,"expense_adjusted":1943000.0,"expense_actual":1701939.56,"tax_revenue":1330355.21,"nontax_revenue":107441.26,"capital_revenue":5120.0,"transfer_revenue":113430.0,"current_expense":900511.66,"capital_expense":801427.9,"budget_balance":-145593.09,"cash_current":3017703.35,"cash_previous":3163296.44,"population_mid_year":95,"expense_per_capita":17915.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1554400.0,"revenue_adjusted":2551900.0,"revenue_actual":2346345.7,"expense_approved":1898000.0,"expense_adjusted":2321000.0,"expense_actual":1578220.68,"tax_revenue":1430525.72,"nontax_revenue":821419.98,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1426829.55,"capital_expense":151391.13,"budget_balance":768125.02,"cash_current":3785828.37,"cash_previous":3017703.35,"population_mid_year":95,"expense_per_capita":16612.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1927000.0,"revenue_adjusted":2754100.0,"revenue_actual":2815813.42,"expense_approved":2276000.0,"expense_adjusted":2688000.0,"expense_actual":2065628.1,"tax_revenue":1520794.43,"nontax_revenue":430181.99,"capital_revenue":0.0,"transfer_revenue":864837.0,"current_expense":1585341.79,"capital_expense":480286.31,"budget_balance":750185.32,"cash_current":4536013.69,"cash_previous":3785828.37,"population_mid_year":94,"expense_per_capita":21974.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1531425.0,"revenue_adjusted":1795800.0,"revenue_actual":1945249.56,"expense_approved":1832000.0,"expense_adjusted":1577000.0,"expense_actual":1165830.38,"tax_revenue":1560095.07,"nontax_revenue":223989.88,"capital_revenue":330.0,"transfer_revenue":160834.61,"current_expense":1111430.38,"capital_expense":54400.0,"budget_balance":779419.18,"cash_current":5315432.87,"cash_previous":4536013.69,"population_mid_year":88,"expense_per_capita":13248.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1663000.0,"revenue_adjusted":1848580.0,"revenue_actual":1983363.41,"expense_approved":2806000.0,"expense_adjusted":2991580.0,"expense_actual":1244324.56,"tax_revenue":1675178.5,"nontax_revenue":141211.18,"capital_revenue":0.0,"transfer_revenue":166973.73,"current_expense":1244324.56,"capital_expense":0.0,"budget_balance":739038.85,"cash_current":6054471.72,"cash_previous":5315432.87,"population_mid_year":87,"expense_per_capita":14302.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1689000.0,"revenue_adjusted":2322270.0,"revenue_actual":2248500.81,"expense_approved":7082664.0,"expense_adjusted":3870264.0,"expense_actual":3170523.88,"tax_revenue":1867486.63,"nontax_revenue":186344.18,"capital_revenue":15000.0,"transfer_revenue":179670.0,"current_expense":1435890.03,"capital_expense":1734633.85,"budget_balance":-922023.07,"cash_current":5281505.5,"cash_previous":6054471.72,"population_mid_year":86,"expense_per_capita":36866.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1908675.0,"revenue_adjusted":3030580.95,"revenue_actual":3011426.14,"expense_approved":6583312.0,"expense_adjusted":4651535.0,"expense_actual":3104833.48,"tax_revenue":1910127.48,"nontax_revenue":171078.66,"capital_revenue":0.0,"transfer_revenue":930220.0,"current_expense":2624833.48,"capital_expense":480000.0,"budget_balance":-93407.34,"cash_current":5292332.41,"cash_previous":5281505.5,"population_mid_year":87,"expense_per_capita":35687.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2093675.0,"revenue_adjusted":2820765.0,"revenue_actual":2840357.94,"expense_approved":6741180.0,"expense_adjusted":7222720.0,"expense_actual":3375045.17,"tax_revenue":2062163.25,"nontax_revenue":180894.69,"capital_revenue":0.0,"transfer_revenue":597300.0,"current_expense":1635891.17,"capital_expense":1739154.0,"budget_balance":-534687.23,"cash_current":4830025.75,"cash_previous":5292332.41,"population_mid_year":90,"expense_per_capita":37500.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
