{"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:00262871","national_id":"00262871","name":"Chrastava","currency_code":"CZK","history_path":"/data/municipal-history/00262871.json"},"series":[{"year":2010,"revenue_approved":122585700.0,"revenue_adjusted":176173840.0,"revenue_actual":176038250.0,"expense_approved":136732730.0,"expense_adjusted":186124060.0,"expense_actual":163096780.0,"tax_revenue":51791240.0,"nontax_revenue":24919870.0,"capital_revenue":4186440.0,"transfer_revenue":95140700.0,"current_expense":136292430.0,"capital_expense":26804350.0,"budget_balance":12941470.0,"cash_current":28487690.0,"cash_previous":24695630.0,"population_mid_year":6147,"expense_per_capita":26532.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":95732800.0,"revenue_adjusted":173324705.22,"revenue_actual":170637026.35,"expense_approved":112115000.0,"expense_adjusted":187810266.5,"expense_actual":176301064.65,"tax_revenue":49411915.8,"nontax_revenue":26512512.07,"capital_revenue":6979712.78,"transfer_revenue":87732885.7,"current_expense":119887930.77,"capital_expense":56413133.88,"budget_balance":-5664038.3,"cash_current":16340259.49,"cash_previous":28487690.7,"population_mid_year":6295,"expense_per_capita":28006.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":87602100.0,"revenue_adjusted":141119999.78,"revenue_actual":141271508.76,"expense_approved":96448700.0,"expense_adjusted":126184964.0,"expense_actual":117911166.92,"tax_revenue":53011450.88,"nontax_revenue":25586603.1,"capital_revenue":1866255.0,"transfer_revenue":60807199.78,"current_expense":84989845.58,"capital_expense":32921321.34,"budget_balance":23360341.84,"cash_current":34692010.0,"cash_previous":16340422.55,"population_mid_year":6250,"expense_per_capita":18865.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":100470700.0,"revenue_adjusted":118022755.43,"revenue_actual":115908685.16,"expense_approved":115110870.0,"expense_adjusted":136288588.68,"expense_actual":127514365.67,"tax_revenue":72490958.75,"nontax_revenue":19342711.88,"capital_revenue":7125327.0,"transfer_revenue":16949687.53,"current_expense":84406363.93,"capital_expense":43108001.74,"budget_balance":-11605680.51,"cash_current":18120774.88,"cash_previous":34692010.0,"population_mid_year":6223,"expense_per_capita":20490.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":97891000.0,"revenue_adjusted":110061436.43,"revenue_actual":109196035.09,"expense_approved":108767510.0,"expense_adjusted":113980530.7,"expense_actual":96816152.42,"tax_revenue":76586869.49,"nontax_revenue":19416148.17,"capital_revenue":3907581.0,"transfer_revenue":9285436.43,"current_expense":85849442.48,"capital_expense":10966709.94,"budget_balance":12379882.67,"cash_current":25686745.28,"cash_previous":18120774.88,"population_mid_year":6238,"expense_per_capita":15520.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":100278300.0,"revenue_adjusted":115614670.45,"revenue_actual":115612511.43,"expense_approved":118917530.0,"expense_adjusted":121316719.65,"expense_actual":107419977.06,"tax_revenue":76993287.06,"nontax_revenue":19033204.92,"capital_revenue":3073559.0,"transfer_revenue":16512460.45,"current_expense":80614631.58,"capital_expense":26805345.48,"budget_balance":8192534.37,"cash_current":47482579.02,"cash_previous":25686745.28,"population_mid_year":6195,"expense_per_capita":17339.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":98375000.0,"revenue_adjusted":117284385.69,"revenue_actual":117287105.33,"expense_approved":159438050.0,"expense_adjusted":157811290.6,"expense_actual":120354065.46,"tax_revenue":84367680.4,"nontax_revenue":18914346.24,"capital_revenue":2079611.0,"transfer_revenue":11925467.69,"current_expense":79885056.76,"capital_expense":40469008.7,"budget_balance":-3066960.13,"cash_current":29200158.03,"cash_previous":47482579.02,"population_mid_year":6209,"expense_per_capita":19383.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":102159000.0,"revenue_adjusted":128910040.82,"revenue_actual":128911886.65,"expense_approved":152373620.0,"expense_adjusted":156533580.96,"expense_actual":117733060.13,"tax_revenue":91483138.64,"nontax_revenue":18788039.93,"capital_revenue":6604432.56,"transfer_revenue":12036275.52,"current_expense":84055973.22,"capital_expense":33677086.91,"budget_balance":11178826.52,"cash_current":36044158.91,"cash_previous":29200158.03,"population_mid_year":6194,"expense_per_capita":19007.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":110269600.0,"revenue_adjusted":141668158.27,"revenue_actual":141674102.19,"expense_approved":234328470.0,"expense_adjusted":138617668.65,"expense_actual":138471652.62,"tax_revenue":101640689.59,"nontax_revenue":20050013.63,"capital_revenue":4105494.0,"transfer_revenue":15877904.97,"current_expense":91469804.68,"capital_expense":47001847.94,"budget_balance":3202449.57,"cash_current":53957988.14,"cash_previous":36044158.91,"population_mid_year":6250,"expense_per_capita":22155.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":120833100.0,"revenue_adjusted":193815300.5,"revenue_actual":193815003.34,"expense_approved":231494250.9,"expense_adjusted":215365585.5,"expense_actual":215356456.36,"tax_revenue":110778284.54,"nontax_revenue":22630799.23,"capital_revenue":2325413.0,"transfer_revenue":58080506.57,"current_expense":107045951.88,"capital_expense":108310504.48,"budget_balance":-21541453.02,"cash_current":48694883.62,"cash_previous":53957988.14,"population_mid_year":6291,"expense_per_capita":34232.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":140778600.0,"revenue_adjusted":172552744.78,"revenue_actual":172551777.05,"expense_approved":151198200.1,"expense_adjusted":125209771.88,"expense_actual":125204882.89,"tax_revenue":108946048.84,"nontax_revenue":23675408.48,"capital_revenue":11320314.73,"transfer_revenue":28610005.0,"current_expense":90522691.21,"capital_expense":34682191.68,"budget_balance":47346894.16,"cash_current":75623413.02,"cash_previous":48694883.62,"population_mid_year":6274,"expense_per_capita":19956.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":118140685.0,"revenue_adjusted":175323096.12,"revenue_actual":175324186.85,"expense_approved":214957466.8,"expense_adjusted":148289242.52,"expense_actual":148149559.12,"tax_revenue":122676610.97,"nontax_revenue":25971078.48,"capital_revenue":7506240.13,"transfer_revenue":19170257.27,"current_expense":106478005.77,"capital_expense":41671553.35,"budget_balance":27174627.73,"cash_current":105356405.92,"cash_previous":75623413.02,"population_mid_year":6248,"expense_per_capita":23711.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":124357700.0,"revenue_adjusted":197234427.74,"revenue_actual":197231054.83,"expense_approved":246758555.1,"expense_adjusted":194995412.36,"expense_actual":195237022.59,"tax_revenue":145303998.8,"nontax_revenue":30869633.49,"capital_revenue":1484752.31,"transfer_revenue":19572670.23,"current_expense":126974423.54,"capital_expense":68262599.05,"budget_balance":1994032.24,"cash_current":144632236.68,"cash_previous":105356405.92,"population_mid_year":6303,"expense_per_capita":30975.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":146769600.0,"revenue_adjusted":229514737.4,"revenue_actual":229512281.26,"expense_approved":266905810.27,"expense_adjusted":152294031.15,"expense_actual":152306119.9,"tax_revenue":159791304.17,"nontax_revenue":32824489.1,"capital_revenue":10304570.34,"transfer_revenue":26591917.65,"current_expense":131778775.58,"capital_expense":20527344.32,"budget_balance":77206161.36,"cash_current":210047555.1,"cash_previous":144632236.68,"population_mid_year":6339,"expense_per_capita":24026.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":158845107.0,"revenue_adjusted":264694499.28,"revenue_actual":264693660.71,"expense_approved":318949392.0,"expense_adjusted":225404395.94,"expense_actual":222171592.83,"tax_revenue":168455674.76,"nontax_revenue":35504062.61,"capital_revenue":176570.0,"transfer_revenue":60557353.34,"current_expense":149056173.54,"capital_expense":73115419.29,"budget_balance":42522067.88,"cash_current":247045701.56,"cash_previous":210047555.1,"population_mid_year":6322,"expense_per_capita":35142.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":160602324.69,"revenue_adjusted":258924525.56,"revenue_actual":258925258.14,"expense_approved":373037113.14,"expense_adjusted":339853439.67,"expense_actual":335323428.21,"tax_revenue":167292650.43,"nontax_revenue":32930636.29,"capital_revenue":2934381.17,"transfer_revenue":55767590.25,"current_expense":160277256.95,"capital_expense":175046171.26,"budget_balance":-76398170.07,"cash_current":168931268.22,"cash_previous":247045701.56,"population_mid_year":6329,"expense_per_capita":52982.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}