{"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:49864009","national_id":"49864009","name":"Tachov","currency_code":"CZK","history_path":"/data/municipal-history/49864009.json"},"series":[{"year":2010,"revenue_approved":3570800.0,"revenue_adjusted":5453300.0,"revenue_actual":4803550.0,"expense_approved":1625800.0,"expense_adjusted":3200360.0,"expense_actual":3103240.0,"tax_revenue":1824500.0,"nontax_revenue":1275850.0,"capital_revenue":808420.0,"transfer_revenue":894780.0,"current_expense":2249520.0,"capital_expense":853720.0,"budget_balance":1700310.0,"cash_current":3653110.0,"cash_previous":1946850.0,"population_mid_year":178,"expense_per_capita":17433.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3095100.0,"revenue_adjusted":3923840.0,"revenue_actual":3761846.82,"expense_approved":2045100.0,"expense_adjusted":2511835.0,"expense_actual":2501324.29,"tax_revenue":2137523.98,"nontax_revenue":951842.84,"capital_revenue":96000.0,"transfer_revenue":576480.0,"current_expense":2288259.53,"capital_expense":213064.76,"budget_balance":1260522.53,"cash_current":4913634.26,"cash_previous":3653111.73,"population_mid_year":200,"expense_per_capita":12506.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2798100.0,"revenue_adjusted":4371789.52,"revenue_actual":4148444.39,"expense_approved":1779000.0,"expense_adjusted":3268182.92,"expense_actual":3245628.43,"tax_revenue":2284001.35,"nontax_revenue":1122575.04,"capital_revenue":96000.0,"transfer_revenue":645868.0,"current_expense":2588675.43,"capital_expense":656953.0,"budget_balance":902815.96,"cash_current":5828450.22,"cash_previous":4913634.26,"population_mid_year":206,"expense_per_capita":15755.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3310400.0,"revenue_adjusted":4402964.36,"revenue_actual":4423754.15,"expense_approved":1991000.0,"expense_adjusted":2769440.3,"expense_actual":2439634.63,"tax_revenue":2537171.55,"nontax_revenue":1031960.6,"capital_revenue":72000.0,"transfer_revenue":782622.0,"current_expense":2323634.63,"capital_expense":116000.0,"budget_balance":1984119.52,"cash_current":7812569.74,"cash_previous":5828450.22,"population_mid_year":208,"expense_per_capita":11729.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3519500.0,"revenue_adjusted":4964179.0,"revenue_actual":4833154.83,"expense_approved":2266100.0,"expense_adjusted":3190806.0,"expense_actual":3155522.94,"tax_revenue":2909126.67,"nontax_revenue":1193375.16,"capital_revenue":31520.0,"transfer_revenue":699133.0,"current_expense":2894936.94,"capital_expense":260586.0,"budget_balance":1677631.89,"cash_current":9490201.63,"cash_previous":7812569.74,"population_mid_year":211,"expense_per_capita":14955.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4298400.0,"revenue_adjusted":5509192.0,"revenue_actual":5401343.57,"expense_approved":2265120.0,"expense_adjusted":6343725.0,"expense_actual":6213123.96,"tax_revenue":3104998.61,"nontax_revenue":1485212.96,"capital_revenue":291340.0,"transfer_revenue":519792.0,"current_expense":5652893.96,"capital_expense":560230.0,"budget_balance":-811780.39,"cash_current":8678421.24,"cash_previous":9490201.63,"population_mid_year":220,"expense_per_capita":28241.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6195000.0,"revenue_adjusted":9582158.99,"revenue_actual":9071044.07,"expense_approved":2825000.0,"expense_adjusted":7060905.32,"expense_actual":6874102.86,"tax_revenue":3353014.27,"nontax_revenue":1810079.81,"capital_revenue":1847440.0,"transfer_revenue":2060509.99,"current_expense":4890548.97,"capital_expense":1983553.89,"budget_balance":2196941.21,"cash_current":10875362.45,"cash_previous":8678421.24,"population_mid_year":221,"expense_per_capita":31104.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6544800.0,"revenue_adjusted":7107522.0,"revenue_actual":6446891.51,"expense_approved":2639426.0,"expense_adjusted":5654608.91,"expense_actual":5272325.53,"tax_revenue":3682966.93,"nontax_revenue":1992562.58,"capital_revenue":0.0,"transfer_revenue":771362.0,"current_expense":4810232.53,"capital_expense":462093.0,"budget_balance":1174565.98,"cash_current":12049928.43,"cash_previous":10875362.45,"population_mid_year":213,"expense_per_capita":24752.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6369900.0,"revenue_adjusted":8466194.99,"revenue_actual":8107787.61,"expense_approved":6224340.0,"expense_adjusted":6039763.51,"expense_actual":5037375.48,"tax_revenue":3567404.78,"nontax_revenue":2119305.83,"capital_revenue":304500.0,"transfer_revenue":2116577.0,"current_expense":3918048.0,"capital_expense":1119327.48,"budget_balance":3070412.13,"cash_current":15120340.56,"cash_previous":12049928.43,"population_mid_year":207,"expense_per_capita":24335.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6931900.0,"revenue_adjusted":7551187.88,"revenue_actual":7232823.49,"expense_approved":6931900.0,"expense_adjusted":11820159.52,"expense_actual":11603839.02,"tax_revenue":3840166.27,"nontax_revenue":2226325.85,"capital_revenue":865.0,"transfer_revenue":1165466.37,"current_expense":6677644.8,"capital_expense":4926194.22,"budget_balance":-4371015.53,"cash_current":10749325.03,"cash_previous":15120340.56,"population_mid_year":209,"expense_per_capita":55520.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8827400.0,"revenue_adjusted":8350972.0,"revenue_actual":7488541.4,"expense_approved":4139295.0,"expense_adjusted":3604193.8,"expense_actual":3199973.4,"tax_revenue":3536611.33,"nontax_revenue":2162220.07,"capital_revenue":408020.0,"transfer_revenue":1381690.0,"current_expense":2863388.24,"capital_expense":336585.16,"budget_balance":4288568.0,"cash_current":15037893.03,"cash_previous":10749325.03,"population_mid_year":207,"expense_per_capita":15458.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11992100.0,"revenue_adjusted":12649433.84,"revenue_actual":11939384.35,"expense_approved":5198864.31,"expense_adjusted":6657748.62,"expense_actual":6149443.59,"tax_revenue":4029763.01,"nontax_revenue":2593483.91,"capital_revenue":4596190.0,"transfer_revenue":719947.43,"current_expense":5164676.61,"capital_expense":984766.98,"budget_balance":5789940.76,"cash_current":20827833.79,"cash_previous":15037893.03,"population_mid_year":206,"expense_per_capita":29851.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11480800.0,"revenue_adjusted":12304562.69,"revenue_actual":11942025.33,"expense_approved":5878849.0,"expense_adjusted":11653218.3,"expense_actual":11185329.89,"tax_revenue":5262281.88,"nontax_revenue":1979563.48,"capital_revenue":2122000.0,"transfer_revenue":2578179.97,"current_expense":10430679.73,"capital_expense":754650.16,"budget_balance":756695.44,"cash_current":21584529.23,"cash_previous":20827833.79,"population_mid_year":217,"expense_per_capita":51545.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11484900.0,"revenue_adjusted":11918245.94,"revenue_actual":10269615.34,"expense_approved":5880669.0,"expense_adjusted":7915964.0,"expense_actual":5176489.09,"tax_revenue":5386530.07,"nontax_revenue":2376548.27,"capital_revenue":1722680.0,"transfer_revenue":783857.0,"current_expense":4601491.46,"capital_expense":574997.63,"budget_balance":5093126.25,"cash_current":26678255.48,"cash_previous":21584529.23,"population_mid_year":225,"expense_per_capita":23006.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12081800.0,"revenue_adjusted":16392838.12,"revenue_actual":14220422.78,"expense_approved":5055231.0,"expense_adjusted":5945636.0,"expense_actual":5274820.83,"tax_revenue":5662211.71,"nontax_revenue":3247710.58,"capital_revenue":4867150.0,"transfer_revenue":443350.49,"current_expense":5096984.01,"capital_expense":177836.82,"budget_balance":8945601.95,"cash_current":35623857.43,"cash_previous":26678255.48,"population_mid_year":221,"expense_per_capita":23867.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11970800.0,"revenue_adjusted":14640557.2,"revenue_actual":12135820.07,"expense_approved":11001842.0,"expense_adjusted":14609961.68,"expense_actual":11775752.16,"tax_revenue":6851796.4,"nontax_revenue":2951855.67,"capital_revenue":1640800.0,"transfer_revenue":691368.0,"current_expense":5452179.51,"capital_expense":6323572.65,"budget_balance":360067.91,"cash_current":35983925.34,"cash_previous":35623857.43,"population_mid_year":220,"expense_per_capita":53526.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
