{"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:67339158","national_id":"67339158","name":"Chotěbuz","currency_code":"CZK","history_path":"/data/municipal-history/67339158.json"},"series":[{"year":2010,"revenue_approved":10680000.0,"revenue_adjusted":12339790.0,"revenue_actual":11925040.0,"expense_approved":13770000.0,"expense_adjusted":12339790.0,"expense_actual":10414180.0,"tax_revenue":8229470.0,"nontax_revenue":2494360.0,"capital_revenue":85200.0,"transfer_revenue":1116010.0,"current_expense":10090480.0,"capital_expense":323700.0,"budget_balance":1510860.0,"cash_current":5812520.0,"cash_previous":13455390.0,"population_mid_year":1142,"expense_per_capita":9119.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11400000.0,"revenue_adjusted":15284808.4,"revenue_actual":14656359.41,"expense_approved":16089500.0,"expense_adjusted":15884808.4,"expense_actual":15126280.62,"tax_revenue":8020459.81,"nontax_revenue":3037207.2,"capital_revenue":0.0,"transfer_revenue":3598692.4,"current_expense":11027218.62,"capital_expense":4099062.0,"budget_balance":-469921.21,"cash_current":2298256.67,"cash_previous":5812523.29,"population_mid_year":1141,"expense_per_capita":13257.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11400000.0,"revenue_adjusted":13640880.0,"revenue_actual":13243837.87,"expense_approved":16030000.0,"expense_adjusted":13640880.0,"expense_actual":12125465.72,"tax_revenue":8119057.25,"nontax_revenue":2584597.02,"capital_revenue":1341234.0,"transfer_revenue":1198949.6,"current_expense":11337065.72,"capital_expense":788400.0,"budget_balance":1118372.15,"cash_current":15618722.26,"cash_previous":14496366.11,"population_mid_year":1187,"expense_per_capita":10215.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12456920.0,"revenue_adjusted":14829740.0,"revenue_actual":14459998.11,"expense_approved":13986920.0,"expense_adjusted":14829740.0,"expense_actual":11773285.59,"tax_revenue":10461888.15,"nontax_revenue":2974972.96,"capital_revenue":0.0,"transfer_revenue":1023137.0,"current_expense":11341015.59,"capital_expense":432270.0,"budget_balance":2686712.52,"cash_current":18308999.11,"cash_previous":15618722.26,"population_mid_year":1193,"expense_per_capita":9868.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17503000.0,"revenue_adjusted":15294620.0,"revenue_actual":15261640.2,"expense_approved":17820000.0,"expense_adjusted":18224620.0,"expense_actual":17411736.0,"tax_revenue":11179626.93,"nontax_revenue":2790102.27,"capital_revenue":0.0,"transfer_revenue":1291911.0,"current_expense":11616299.4,"capital_expense":5795436.6,"budget_balance":-2150095.8,"cash_current":16158903.31,"cash_previous":18308999.11,"population_mid_year":1246,"expense_per_capita":13974.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18196000.0,"revenue_adjusted":16134200.0,"revenue_actual":15723255.98,"expense_approved":15120000.0,"expense_adjusted":16134200.0,"expense_actual":13766456.08,"tax_revenue":11835265.04,"nontax_revenue":2271419.94,"capital_revenue":0.0,"transfer_revenue":1616571.0,"current_expense":12743699.39,"capital_expense":1022756.69,"budget_balance":1956799.9,"cash_current":18115703.21,"cash_previous":16158903.31,"population_mid_year":1277,"expense_per_capita":10780.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18020000.0,"revenue_adjusted":20059090.0,"revenue_actual":19864511.65,"expense_approved":17060000.0,"expense_adjusted":17721090.0,"expense_actual":11084351.87,"tax_revenue":13293523.45,"nontax_revenue":2240853.29,"capital_revenue":8858.0,"transfer_revenue":4321276.91,"current_expense":9620948.29,"capital_expense":1463403.58,"budget_balance":8780159.78,"cash_current":26900507.83,"cash_previous":18115703.21,"population_mid_year":1312,"expense_per_capita":8448.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16370000.0,"revenue_adjusted":18724882.0,"revenue_actual":18710318.77,"expense_approved":18870000.0,"expense_adjusted":18924882.0,"expense_actual":18245358.64,"tax_revenue":15070607.58,"nontax_revenue":2278422.99,"capital_revenue":0.0,"transfer_revenue":1361288.2,"current_expense":9997760.58,"capital_expense":8247598.06,"budget_balance":464960.13,"cash_current":27367014.36,"cash_previous":26900507.83,"population_mid_year":1317,"expense_per_capita":13853.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18800000.0,"revenue_adjusted":21340000.0,"revenue_actual":20980023.09,"expense_approved":21300000.0,"expense_adjusted":21340000.0,"expense_actual":11317787.13,"tax_revenue":16937867.27,"nontax_revenue":2290235.02,"capital_revenue":0.0,"transfer_revenue":1751920.8,"current_expense":10651123.13,"capital_expense":666664.0,"budget_balance":9662235.96,"cash_current":37030797.51,"cash_previous":27367014.36,"population_mid_year":1344,"expense_per_capita":8420.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21150000.0,"revenue_adjusted":27394999.99,"revenue_actual":26940827.21,"expense_approved":37194000.0,"expense_adjusted":27394999.99,"expense_actual":23639251.23,"tax_revenue":18599431.76,"nontax_revenue":2475173.04,"capital_revenue":0.0,"transfer_revenue":5866222.41,"current_expense":13501941.47,"capital_expense":10137309.76,"budget_balance":3301575.98,"cash_current":40384438.45,"cash_previous":37030797.51,"population_mid_year":1381,"expense_per_capita":17117.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20320000.0,"revenue_adjusted":25937684.14,"revenue_actual":25373316.55,"expense_approved":37820000.0,"expense_adjusted":25937684.14,"expense_actual":17579907.47,"tax_revenue":17751306.75,"nontax_revenue":2596895.2,"capital_revenue":3910.0,"transfer_revenue":5021204.6,"current_expense":10501784.28,"capital_expense":7078123.19,"budget_balance":7793409.08,"cash_current":48183695.85,"cash_previous":40384438.45,"population_mid_year":1394,"expense_per_capita":12611.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22438000.0,"revenue_adjusted":26775074.39,"revenue_actual":26068485.73,"expense_approved":50680000.0,"expense_adjusted":27267624.39,"expense_actual":21745114.43,"tax_revenue":20083057.46,"nontax_revenue":2813184.83,"capital_revenue":21530.0,"transfer_revenue":3150713.44,"current_expense":16504949.88,"capital_expense":5240164.55,"budget_balance":4323371.3,"cash_current":53002307.0,"cash_previous":48183695.85,"population_mid_year":1357,"expense_per_capita":16024.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":26400000.0,"revenue_adjusted":38070253.74,"revenue_actual":34193365.64,"expense_approved":59300000.0,"expense_adjusted":48070253.74,"expense_actual":41950828.88,"tax_revenue":23544864.93,"nontax_revenue":2188647.41,"capital_revenue":140832.0,"transfer_revenue":8319021.3,"current_expense":19807554.12,"capital_expense":22143274.76,"budget_balance":-7757463.24,"cash_current":45418790.28,"cash_previous":53002307.0,"population_mid_year":1374,"expense_per_capita":30531.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30500000.0,"revenue_adjusted":35342000.0,"revenue_actual":32732977.48,"expense_approved":47900000.0,"expense_adjusted":38042000.0,"expense_actual":31714407.5,"tax_revenue":26482453.12,"nontax_revenue":3089824.14,"capital_revenue":244896.0,"transfer_revenue":2915804.22,"current_expense":20423870.74,"capital_expense":11290536.76,"budget_balance":1018569.98,"cash_current":46422197.1,"cash_previous":45418790.28,"population_mid_year":1393,"expense_per_capita":22766.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":34170000.0,"revenue_adjusted":60396000.0,"revenue_actual":43182172.99,"expense_approved":52740000.0,"expense_adjusted":59616000.0,"expense_actual":33537776.74,"tax_revenue":27007997.11,"nontax_revenue":7679549.29,"capital_revenue":285712.0,"transfer_revenue":8208914.59,"current_expense":22578625.35,"capital_expense":10959151.39,"budget_balance":9644396.25,"cash_current":52338078.82,"cash_previous":46422197.1,"population_mid_year":1398,"expense_per_capita":23989.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":41162000.0,"revenue_adjusted":49781304.18,"revenue_actual":44370856.86,"expense_approved":48000000.0,"expense_adjusted":54839304.18,"expense_actual":42405569.18,"tax_revenue":28597877.75,"nontax_revenue":3818452.13,"capital_revenue":249314.81,"transfer_revenue":11705212.17,"current_expense":23675220.37,"capital_expense":18730348.81,"budget_balance":1965287.68,"cash_current":53573742.23,"cash_previous":52338078.82,"population_mid_year":1413,"expense_per_capita":30011.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
