{"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:00245135","national_id":"00245135","name":"Ledenice","currency_code":"CZK","history_path":"/data/municipal-history/00245135.json"},"series":[{"year":2010,"revenue_approved":40008400.0,"revenue_adjusted":47392540.0,"revenue_actual":47390000.0,"expense_approved":55882570.0,"expense_adjusted":56870310.0,"expense_actual":56861450.0,"tax_revenue":26987310.0,"nontax_revenue":7656810.0,"capital_revenue":3477740.0,"transfer_revenue":9268140.0,"current_expense":36509680.0,"capital_expense":20351770.0,"budget_balance":-9471450.0,"cash_current":6726950.0,"cash_previous":17074170.0,"population_mid_year":2322,"expense_per_capita":24488.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":72081300.0,"revenue_adjusted":70417579.0,"revenue_actual":70415153.6,"expense_approved":78402008.0,"expense_adjusted":79234277.0,"expense_actual":79225612.23,"tax_revenue":27763644.19,"nontax_revenue":12647092.46,"capital_revenue":64140.0,"transfer_revenue":29940276.95,"current_expense":16430389.83,"capital_expense":62795222.4,"budget_balance":-8810458.63,"cash_current":1527605.03,"cash_previous":6727008.46,"population_mid_year":2349,"expense_per_capita":33727.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":32645719.0,"revenue_adjusted":34864275.0,"revenue_actual":34862492.86,"expense_approved":29768924.03,"expense_adjusted":31858495.03,"expense_actual":28492407.09,"tax_revenue":25397667.42,"nontax_revenue":6574565.18,"capital_revenue":386786.0,"transfer_revenue":2503474.26,"current_expense":21354126.6,"capital_expense":7138280.49,"budget_balance":6370085.77,"cash_current":3493298.49,"cash_previous":1527605.03,"population_mid_year":2383,"expense_per_capita":11956.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":32840800.0,"revenue_adjusted":40889127.0,"revenue_actual":40882728.03,"expense_approved":35911998.49,"expense_adjusted":38796591.0,"expense_actual":38488266.89,"tax_revenue":31743803.96,"nontax_revenue":6382823.88,"capital_revenue":65894.0,"transfer_revenue":2690206.19,"current_expense":26406327.9,"capital_expense":12081938.99,"budget_balance":2394461.14,"cash_current":5465780.22,"cash_previous":3493298.49,"population_mid_year":2382,"expense_per_capita":16157.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":40581640.5,"revenue_adjusted":48694912.5,"revenue_actual":48692501.01,"expense_approved":45608599.72,"expense_adjusted":37389601.0,"expense_actual":37720155.03,"tax_revenue":35857292.46,"nontax_revenue":7043846.05,"capital_revenue":75050.0,"transfer_revenue":5716312.5,"current_expense":26996138.91,"capital_expense":10724016.12,"budget_balance":10972345.98,"cash_current":15999305.26,"cash_previous":5465780.22,"population_mid_year":2387,"expense_per_capita":15802.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":39389200.0,"revenue_adjusted":45640922.0,"revenue_actual":46141802.86,"expense_approved":54931229.26,"expense_adjusted":50164129.26,"expense_actual":38552340.74,"tax_revenue":36989100.23,"nontax_revenue":6455022.53,"capital_revenue":602860.0,"transfer_revenue":2094820.1,"current_expense":32854954.62,"capital_expense":5697386.12,"budget_balance":7589462.12,"cash_current":23281491.97,"cash_previous":15999305.26,"population_mid_year":2395,"expense_per_capita":16097.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":55786324.0,"revenue_adjusted":60076753.0,"revenue_actual":59402126.79,"expense_approved":78441899.97,"expense_adjusted":71211559.97,"expense_actual":63652613.92,"tax_revenue":37502873.89,"nontax_revenue":7167150.17,"capital_revenue":1221210.0,"transfer_revenue":13510892.73,"current_expense":34204048.71,"capital_expense":29448565.21,"budget_balance":-4250487.13,"cash_current":18405858.88,"cash_previous":23281491.97,"population_mid_year":2420,"expense_per_capita":26302.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":51684217.0,"revenue_adjusted":62852155.0,"revenue_actual":60826417.88,"expense_approved":64187696.0,"expense_adjusted":70800153.0,"expense_actual":61789806.32,"tax_revenue":40868523.11,"nontax_revenue":9554713.77,"capital_revenue":1402526.0,"transfer_revenue":9000655.0,"current_expense":34088785.79,"capital_expense":27701020.53,"budget_balance":-963388.44,"cash_current":16954280.43,"cash_previous":18405858.88,"population_mid_year":2445,"expense_per_capita":25271.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":52064259.0,"revenue_adjusted":64528514.69,"revenue_actual":63837282.37,"expense_approved":68223900.0,"expense_adjusted":68569305.0,"expense_actual":57562911.3,"tax_revenue":45625405.08,"nontax_revenue":6682183.6,"capital_revenue":2997079.0,"transfer_revenue":8532614.69,"current_expense":32076055.18,"capital_expense":25486856.12,"budget_balance":6274371.07,"cash_current":23309185.74,"cash_previous":16954280.43,"population_mid_year":2471,"expense_per_capita":23295.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":63505500.0,"revenue_adjusted":68827102.0,"revenue_actual":68498354.08,"expense_approved":81462677.38,"expense_adjusted":78382797.0,"expense_actual":75735695.1,"tax_revenue":49434818.07,"nontax_revenue":6565665.61,"capital_revenue":4625281.0,"transfer_revenue":7872589.4,"current_expense":32057348.14,"capital_expense":43678346.96,"budget_balance":-7237341.02,"cash_current":14912746.15,"cash_previous":23309185.74,"population_mid_year":2472,"expense_per_capita":30637.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":69534412.0,"revenue_adjusted":72629950.0,"revenue_actual":72214192.12,"expense_approved":80673600.0,"expense_adjusted":81621001.0,"expense_actual":76214076.34,"tax_revenue":57246582.09,"nontax_revenue":7649390.03,"capital_revenue":107720.0,"transfer_revenue":7210500.0,"current_expense":35322319.27,"capital_expense":40891757.07,"budget_balance":-3999884.22,"cash_current":10641421.11,"cash_previous":14912746.15,"population_mid_year":2477,"expense_per_capita":30768.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":65348662.0,"revenue_adjusted":82637815.0,"revenue_actual":81774429.49,"expense_approved":66732400.0,"expense_adjusted":64087654.0,"expense_actual":58474232.72,"tax_revenue":56226748.94,"nontax_revenue":8111536.49,"capital_revenue":558230.0,"transfer_revenue":16877914.06,"current_expense":42214983.53,"capital_expense":16259249.19,"budget_balance":23300196.77,"cash_current":33351575.9,"cash_previous":10641421.11,"population_mid_year":2468,"expense_per_capita":23692.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":61998904.0,"revenue_adjusted":82837879.0,"revenue_actual":81434977.7,"expense_approved":77133900.0,"expense_adjusted":83668060.0,"expense_actual":77388465.61,"tax_revenue":60213965.83,"nontax_revenue":9342993.63,"capital_revenue":1799400.0,"transfer_revenue":10078618.24,"current_expense":50377267.52,"capital_expense":27011198.09,"budget_balance":4046512.09,"cash_current":36701934.72,"cash_previous":33351575.9,"population_mid_year":2530,"expense_per_capita":30588.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":59664600.0,"revenue_adjusted":84701412.0,"revenue_actual":82660579.98,"expense_approved":79852900.0,"expense_adjusted":80797393.0,"expense_actual":69988688.81,"tax_revenue":67584441.31,"nontax_revenue":9684360.67,"capital_revenue":177235.0,"transfer_revenue":5214543.0,"current_expense":51442033.12,"capital_expense":18546655.69,"budget_balance":12671891.17,"cash_current":49002372.15,"cash_previous":36701934.72,"population_mid_year":2556,"expense_per_capita":27382.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":66977600.0,"revenue_adjusted":100161763.05,"revenue_actual":96351958.68,"expense_approved":85424500.0,"expense_adjusted":102484145.0,"expense_actual":85319716.16,"tax_revenue":66248814.57,"nontax_revenue":11867175.06,"capital_revenue":0.0,"transfer_revenue":18235969.05,"current_expense":50935120.89,"capital_expense":34384595.27,"budget_balance":11032242.52,"cash_current":59168040.79,"cash_previous":49002372.15,"population_mid_year":2545,"expense_per_capita":33524.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":82088800.0,"revenue_adjusted":95565585.37,"revenue_actual":93547537.5,"expense_approved":83956500.0,"expense_adjusted":100258120.0,"expense_actual":87368859.57,"tax_revenue":68956819.49,"nontax_revenue":12681767.64,"capital_revenue":105720.0,"transfer_revenue":11803230.37,"current_expense":56625341.74,"capital_expense":30743517.83,"budget_balance":6178677.93,"cash_current":65807909.56,"cash_previous":59168040.79,"population_mid_year":2539,"expense_per_capita":34410.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}