{"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:00256650","national_id":"00256650","name":"Chlumčany","currency_code":"CZK","history_path":"/data/municipal-history/00256650.json"},"series":[{"year":2010,"revenue_approved":26906600.0,"revenue_adjusted":28030910.0,"revenue_actual":28021690.0,"expense_approved":38505200.0,"expense_adjusted":32963420.0,"expense_actual":32811020.0,"tax_revenue":22656750.0,"nontax_revenue":2896470.0,"capital_revenue":238040.0,"transfer_revenue":2230430.0,"current_expense":15855880.0,"capital_expense":16955140.0,"budget_balance":-4789330.0,"cash_current":9740290.0,"cash_previous":15907130.0,"population_mid_year":2420,"expense_per_capita":13558.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26424290.0,"revenue_adjusted":29599690.0,"revenue_actual":29292239.75,"expense_approved":29226200.0,"expense_adjusted":28815300.0,"expense_actual":25390573.39,"tax_revenue":22012384.74,"nontax_revenue":3251723.01,"capital_revenue":220400.0,"transfer_revenue":3807732.0,"current_expense":18595289.81,"capital_expense":6795283.58,"budget_balance":3901666.36,"cash_current":12096353.31,"cash_previous":9740286.95,"population_mid_year":2445,"expense_per_capita":10384.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27132700.0,"revenue_adjusted":29382380.0,"revenue_actual":29238909.76,"expense_approved":30959900.0,"expense_adjusted":31036900.0,"expense_actual":28047143.17,"tax_revenue":22543232.31,"nontax_revenue":3684323.33,"capital_revenue":423890.0,"transfer_revenue":2587464.12,"current_expense":21643056.31,"capital_expense":6404086.86,"budget_balance":1191766.59,"cash_current":11911019.9,"cash_previous":12096353.31,"population_mid_year":2456,"expense_per_capita":11419.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":28350000.0,"revenue_adjusted":34352566.0,"revenue_actual":34375087.43,"expense_approved":30965000.0,"expense_adjusted":34452556.0,"expense_actual":33170573.16,"tax_revenue":27862720.26,"nontax_revenue":4310123.17,"capital_revenue":296710.0,"transfer_revenue":1905534.0,"current_expense":22624538.12,"capital_expense":10546035.04,"budget_balance":1204514.27,"cash_current":11917434.17,"cash_previous":11911019.9,"population_mid_year":2433,"expense_per_capita":13633.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28710700.0,"revenue_adjusted":36119412.25,"revenue_actual":35694875.65,"expense_approved":35243900.0,"expense_adjusted":32529268.0,"expense_actual":29854729.71,"tax_revenue":28445162.38,"nontax_revenue":6095239.27,"capital_revenue":2430.0,"transfer_revenue":1152044.0,"current_expense":22748538.41,"capital_expense":7106191.3,"budget_balance":5840145.94,"cash_current":16677580.11,"cash_previous":11917434.17,"population_mid_year":2391,"expense_per_capita":12486.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":32498500.0,"revenue_adjusted":41086150.52,"revenue_actual":42418945.16,"expense_approved":48308313.0,"expense_adjusted":48323523.0,"expense_actual":41588428.06,"tax_revenue":29153970.48,"nontax_revenue":5275419.16,"capital_revenue":448305.0,"transfer_revenue":7541250.52,"current_expense":20758222.36,"capital_expense":20830205.7,"budget_balance":830517.1,"cash_current":17228097.21,"cash_previous":16677580.11,"population_mid_year":2364,"expense_per_capita":17592.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":32928900.0,"revenue_adjusted":48109508.0,"revenue_actual":47601006.87,"expense_approved":41289494.0,"expense_adjusted":42445794.0,"expense_actual":30434709.38,"tax_revenue":31607981.47,"nontax_revenue":6654239.4,"capital_revenue":8136522.0,"transfer_revenue":1202264.0,"current_expense":22192749.21,"capital_expense":8241960.17,"budget_balance":17166297.49,"cash_current":34754394.7,"cash_previous":17228097.21,"population_mid_year":2365,"expense_per_capita":12868.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":35721400.0,"revenue_adjusted":38701552.0,"revenue_actual":45169560.84,"expense_approved":64677962.0,"expense_adjusted":66798902.0,"expense_actual":33716745.03,"tax_revenue":36144131.29,"nontax_revenue":7805287.55,"capital_revenue":68930.0,"transfer_revenue":1151212.0,"current_expense":26905815.77,"capital_expense":6810929.26,"budget_balance":11452815.81,"cash_current":46207210.51,"cash_previous":34754394.7,"population_mid_year":2385,"expense_per_capita":14137.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":36690600.0,"revenue_adjusted":39658097.0,"revenue_actual":47729480.97,"expense_approved":74027903.0,"expense_adjusted":74027903.0,"expense_actual":42140882.25,"tax_revenue":38600932.64,"nontax_revenue":7980001.33,"capital_revenue":67955.0,"transfer_revenue":1080592.0,"current_expense":31764795.0,"capital_expense":10376087.25,"budget_balance":5588598.72,"cash_current":51795809.23,"cash_previous":46207210.51,"population_mid_year":2387,"expense_per_capita":17654.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":38198350.0,"revenue_adjusted":38954289.0,"revenue_actual":49515012.26,"expense_approved":47094264.0,"expense_adjusted":47210264.0,"expense_actual":29339404.68,"tax_revenue":40811320.59,"nontax_revenue":7750841.67,"capital_revenue":0.0,"transfer_revenue":952850.0,"current_expense":26510806.57,"capital_expense":2828598.11,"budget_balance":20175607.58,"cash_current":71971416.81,"cash_previous":51795809.23,"population_mid_year":2417,"expense_per_capita":12138.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":44713100.0,"revenue_adjusted":48601381.0,"revenue_actual":49768188.07,"expense_approved":56836201.0,"expense_adjusted":56960201.0,"expense_actual":34121461.62,"tax_revenue":39048045.18,"nontax_revenue":6035871.89,"capital_revenue":137000.0,"transfer_revenue":4547271.0,"current_expense":24690860.98,"capital_expense":9430600.64,"budget_balance":15646726.45,"cash_current":84688974.51,"cash_previous":71971416.81,"population_mid_year":2427,"expense_per_capita":14059.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42679980.0,"revenue_adjusted":45692386.5,"revenue_actual":50941205.71,"expense_approved":84983700.0,"expense_adjusted":84983700.0,"expense_actual":45479050.74,"tax_revenue":42767917.26,"nontax_revenue":5341670.95,"capital_revenue":15501.0,"transfer_revenue":2816116.5,"current_expense":26129619.29,"capital_expense":19349431.45,"budget_balance":5462154.97,"cash_current":94615370.84,"cash_previous":84688974.51,"population_mid_year":2382,"expense_per_capita":19092.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":89832714.0,"revenue_adjusted":49903322.47,"revenue_actual":67249607.82,"expense_approved":136347400.0,"expense_adjusted":136577000.0,"expense_actual":70922309.61,"tax_revenue":55970549.46,"nontax_revenue":9852824.32,"capital_revenue":41616.0,"transfer_revenue":1384618.04,"current_expense":27745540.2,"capital_expense":43176769.41,"budget_balance":-3672701.79,"cash_current":115554527.9,"cash_previous":94615370.84,"population_mid_year":2464,"expense_per_capita":28783.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":62539726.0,"revenue_adjusted":70729786.34,"revenue_actual":82043177.88,"expense_approved":139970146.0,"expense_adjusted":140149546.0,"expense_actual":63709810.36,"tax_revenue":61533590.34,"nontax_revenue":10452706.2,"capital_revenue":161000.0,"transfer_revenue":9895881.34,"current_expense":33239976.87,"capital_expense":30469833.49,"budget_balance":18333367.52,"cash_current":128547649.96,"cash_previous":115554527.9,"population_mid_year":2446,"expense_per_capita":26046.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":83151812.0,"revenue_adjusted":84064778.0,"revenue_actual":99236680.87,"expense_approved":171971281.0,"expense_adjusted":172235281.0,"expense_actual":95355007.99,"tax_revenue":70520906.37,"nontax_revenue":26688920.5,"capital_revenue":141700.0,"transfer_revenue":1885154.0,"current_expense":53458452.23,"capital_expense":41896555.76,"budget_balance":3881672.88,"cash_current":127429318.84,"cash_previous":128547649.96,"population_mid_year":2437,"expense_per_capita":39128.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":131103246.0,"revenue_adjusted":89492446.0,"revenue_actual":94819081.03,"expense_approved":214003978.0,"expense_adjusted":173893178.0,"expense_actual":134223685.5,"tax_revenue":61239028.42,"nontax_revenue":27748138.05,"capital_revenue":4814266.56,"transfer_revenue":1017648.0,"current_expense":69220049.28,"capital_expense":65003636.22,"budget_balance":-39404604.47,"cash_current":83024710.37,"cash_previous":127429318.84,"population_mid_year":2434,"expense_per_capita":55145.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
