{"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:00262587","national_id":"00262587","name":"Tanvald","currency_code":"CZK","history_path":"/data/municipal-history/00262587.json"},"series":[{"year":2010,"revenue_approved":109285030.0,"revenue_adjusted":197696370.0,"revenue_actual":205301700.0,"expense_approved":108835010.0,"expense_adjusted":201423450.0,"expense_actual":191529890.0,"tax_revenue":60097520.0,"nontax_revenue":19991820.0,"capital_revenue":1591200.0,"transfer_revenue":123621160.0,"current_expense":160341120.0,"capital_expense":31188770.0,"budget_balance":13771810.0,"cash_current":44163800.0,"cash_previous":20841920.0,"population_mid_year":6934,"expense_per_capita":27621.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":99868527.55,"revenue_adjusted":187852876.35,"revenue_actual":193098461.07,"expense_approved":95149502.0,"expense_adjusted":211850274.59,"expense_actual":200582215.65,"tax_revenue":61052408.57,"nontax_revenue":26998456.5,"capital_revenue":5175460.0,"transfer_revenue":99872136.0,"current_expense":166865712.35,"capital_expense":33716503.3,"budget_balance":-7483754.58,"cash_current":36230041.04,"cash_previous":44163795.62,"population_mid_year":6706,"expense_per_capita":29910.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":139903884.82,"revenue_adjusted":150765876.1,"revenue_actual":157324788.13,"expense_approved":144888407.9,"expense_adjusted":154320989.32,"expense_actual":142262604.4,"tax_revenue":61415167.63,"nontax_revenue":26650055.6,"capital_revenue":1904100.0,"transfer_revenue":67355464.9,"current_expense":100060959.6,"capital_expense":42201644.8,"budget_balance":15062183.73,"cash_current":50842224.77,"cash_previous":36230041.04,"population_mid_year":6708,"expense_per_capita":21207.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":95493432.0,"revenue_adjusted":103760955.44,"revenue_actual":117187405.3,"expense_approved":103124225.0,"expense_adjusted":120956268.44,"expense_actual":107712498.4,"tax_revenue":75601406.63,"nontax_revenue":17724315.71,"capital_revenue":1619908.0,"transfer_revenue":22241774.96,"current_expense":96508689.84,"capital_expense":11203808.56,"budget_balance":9474906.9,"cash_current":59867131.67,"cash_previous":50842224.77,"population_mid_year":6658,"expense_per_capita":16177.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":96758652.28,"revenue_adjusted":111827752.18,"revenue_actual":125534025.59,"expense_approved":132300648.28,"expense_adjusted":153049441.42,"expense_actual":135537064.48,"tax_revenue":79659185.4,"nontax_revenue":18836013.73,"capital_revenue":1588980.0,"transfer_revenue":25449846.46,"current_expense":112497330.07,"capital_expense":23039734.41,"budget_balance":-10003038.89,"cash_current":49414092.78,"cash_previous":59867131.67,"population_mid_year":6559,"expense_per_capita":20664.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":101933046.0,"revenue_adjusted":116889359.94,"revenue_actual":127009731.23,"expense_approved":101933046.0,"expense_adjusted":132191727.79,"expense_actual":114230092.04,"tax_revenue":78606054.21,"nontax_revenue":14485931.88,"capital_revenue":1762817.0,"transfer_revenue":32154928.14,"current_expense":94582499.36,"capital_expense":19647592.68,"budget_balance":12779639.19,"cash_current":61743731.97,"cash_previous":49414092.78,"population_mid_year":6522,"expense_per_capita":17514.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":110291383.0,"revenue_adjusted":115272564.09,"revenue_actual":129452732.47,"expense_approved":120289750.85,"expense_adjusted":135409951.8,"expense_actual":116219990.27,"tax_revenue":85786290.68,"nontax_revenue":15561800.9,"capital_revenue":2529814.0,"transfer_revenue":25574826.89,"current_expense":99661079.66,"capital_expense":16558910.61,"budget_balance":13232742.2,"cash_current":74526474.17,"cash_previous":61743731.97,"population_mid_year":6402,"expense_per_capita":18153.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":111141433.0,"revenue_adjusted":123389235.26,"revenue_actual":141576435.57,"expense_approved":134474853.85,"expense_adjusted":187460460.18,"expense_actual":169977257.16,"tax_revenue":93217519.9,"nontax_revenue":15531496.41,"capital_revenue":6704299.0,"transfer_revenue":26123120.26,"current_expense":105992063.05,"capital_expense":63985194.11,"budget_balance":-28400821.59,"cash_current":45675652.58,"cash_previous":74526474.17,"population_mid_year":6376,"expense_per_capita":26658.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":123074631.0,"revenue_adjusted":144505577.91,"revenue_actual":157271863.72,"expense_approved":128682253.0,"expense_adjusted":168721902.04,"expense_actual":151464024.06,"tax_revenue":99694702.35,"nontax_revenue":13330471.25,"capital_revenue":1936800.0,"transfer_revenue":42309890.12,"current_expense":121043593.17,"capital_expense":30420430.89,"budget_balance":5807839.66,"cash_current":52402091.93,"cash_previous":45675652.58,"population_mid_year":6253,"expense_per_capita":24222.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":127951826.0,"revenue_adjusted":136710073.86,"revenue_actual":155372481.85,"expense_approved":132668826.0,"expense_adjusted":182814479.32,"expense_actual":150500467.85,"tax_revenue":105008143.23,"nontax_revenue":18081238.72,"capital_revenue":1151476.0,"transfer_revenue":31131623.9,"current_expense":120749044.49,"capital_expense":29751423.36,"budget_balance":4872014.0,"cash_current":55455506.24,"cash_previous":52402091.93,"population_mid_year":6241,"expense_per_capita":24114.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":144209640.0,"revenue_adjusted":152645072.88,"revenue_actual":159397085.18,"expense_approved":154530162.0,"expense_adjusted":190272608.81,"expense_actual":157314575.6,"tax_revenue":100289757.53,"nontax_revenue":16701077.22,"capital_revenue":2176445.0,"transfer_revenue":40229805.43,"current_expense":127482075.79,"capital_expense":29832499.81,"budget_balance":2082509.58,"cash_current":57088015.82,"cash_previous":55455506.24,"population_mid_year":6179,"expense_per_capita":25459.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":145406482.47,"revenue_adjusted":155511767.08,"revenue_actual":169838624.34,"expense_approved":159240839.07,"expense_adjusted":184806557.11,"expense_actual":164978217.66,"tax_revenue":109617972.0,"nontax_revenue":16162194.85,"capital_revenue":1488179.0,"transfer_revenue":42570278.49,"current_expense":115688037.47,"capital_expense":49290180.19,"budget_balance":4860406.68,"cash_current":61498422.5,"cash_previous":57088015.82,"population_mid_year":5998,"expense_per_capita":27505.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":145251766.05,"revenue_adjusted":176309769.41,"revenue_actual":215058221.04,"expense_approved":151364052.0,"expense_adjusted":221562730.83,"expense_actual":198658452.1,"tax_revenue":133241730.28,"nontax_revenue":22895081.48,"capital_revenue":9953659.0,"transfer_revenue":48967750.28,"current_expense":143273112.13,"capital_expense":55385339.97,"budget_balance":16399768.94,"cash_current":67447411.44,"cash_previous":61498422.5,"population_mid_year":6073,"expense_per_capita":32711.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":166388732.0,"revenue_adjusted":192897268.84,"revenue_actual":217230765.62,"expense_approved":183739490.0,"expense_adjusted":235168364.09,"expense_actual":221867890.39,"tax_revenue":150019526.03,"nontax_revenue":32035897.87,"capital_revenue":220001.0,"transfer_revenue":34955340.72,"current_expense":169970405.37,"capital_expense":51897485.02,"budget_balance":-4637124.77,"cash_current":62388613.49,"cash_previous":67447411.44,"population_mid_year":6086,"expense_per_capita":36455.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":180111635.0,"revenue_adjusted":199337014.15,"revenue_actual":215146568.17,"expense_approved":201653200.0,"expense_adjusted":249117788.47,"expense_actual":225607275.99,"tax_revenue":142490226.52,"nontax_revenue":27188963.14,"capital_revenue":5069827.0,"transfer_revenue":40397551.51,"current_expense":168185855.02,"capital_expense":57421420.97,"budget_balance":-10460707.82,"cash_current":51625335.63,"cash_previous":62388613.49,"population_mid_year":5984,"expense_per_capita":37701.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":196318098.0,"revenue_adjusted":235688706.11,"revenue_actual":244571160.52,"expense_approved":236789177.0,"expense_adjusted":275042771.04,"expense_actual":254921572.61,"tax_revenue":148501327.72,"nontax_revenue":30517025.32,"capital_revenue":1387100.0,"transfer_revenue":64165707.48,"current_expense":170526107.96,"capital_expense":84395464.65,"budget_balance":-10350412.09,"cash_current":41281055.92,"cash_previous":51625335.63,"population_mid_year":5954,"expense_per_capita":42815.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
