{"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:00263494","national_id":"00263494","name":"Děčany","currency_code":"CZK","history_path":"/data/municipal-history/00263494.json"},"series":[{"year":2010,"revenue_approved":3879000.0,"revenue_adjusted":9166000.0,"revenue_actual":9044590.0,"expense_approved":3234000.0,"expense_adjusted":4837800.0,"expense_actual":4290530.0,"tax_revenue":3563080.0,"nontax_revenue":255500.0,"capital_revenue":0.0,"transfer_revenue":5226010.0,"current_expense":2898050.0,"capital_expense":1392480.0,"budget_balance":4754060.0,"cash_current":3373600.0,"cash_previous":2119540.0,"population_mid_year":361,"expense_per_capita":11885.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3708000.0,"revenue_adjusted":4182800.0,"revenue_actual":4170331.3,"expense_approved":2626000.0,"expense_adjusted":3850000.0,"expense_actual":3299650.01,"tax_revenue":3512525.15,"nontax_revenue":401850.15,"capital_revenue":0.0,"transfer_revenue":255956.0,"current_expense":2522368.01,"capital_expense":777282.0,"budget_balance":870681.29,"cash_current":4244307.01,"cash_previous":3373625.72,"population_mid_year":357,"expense_per_capita":9242.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3830000.0,"revenue_adjusted":4624300.0,"revenue_actual":4565140.8,"expense_approved":2746000.0,"expense_adjusted":8580500.0,"expense_actual":8199594.55,"tax_revenue":3714881.02,"nontax_revenue":311559.78,"capital_revenue":960.0,"transfer_revenue":537740.0,"current_expense":2610378.05,"capital_expense":5589216.5,"budget_balance":-3634453.75,"cash_current":609853.26,"cash_previous":4244307.01,"population_mid_year":364,"expense_per_capita":22526.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7495000.0,"revenue_adjusted":8179600.0,"revenue_actual":8170720.26,"expense_approved":3187000.0,"expense_adjusted":4378200.0,"expense_actual":3942633.27,"tax_revenue":4125445.37,"nontax_revenue":300554.89,"capital_revenue":188640.0,"transfer_revenue":3556080.0,"current_expense":2874953.77,"capital_expense":1067679.5,"budget_balance":4228086.99,"cash_current":4837940.25,"cash_previous":609853.26,"population_mid_year":359,"expense_per_capita":10982.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4487000.0,"revenue_adjusted":5405700.0,"revenue_actual":5337080.19,"expense_approved":3149000.0,"expense_adjusted":3795800.0,"expense_actual":2981886.35,"tax_revenue":4500507.41,"nontax_revenue":353892.78,"capital_revenue":201580.0,"transfer_revenue":281100.0,"current_expense":2930007.35,"capital_expense":51879.0,"budget_balance":2355193.84,"cash_current":7193134.09,"cash_previous":4837940.25,"population_mid_year":356,"expense_per_capita":8376.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5096000.0,"revenue_adjusted":6121100.0,"revenue_actual":5999520.1,"expense_approved":6366000.0,"expense_adjusted":7702400.0,"expense_actual":6617694.86,"tax_revenue":4656293.35,"nontax_revenue":301165.77,"capital_revenue":83860.0,"transfer_revenue":958200.98,"current_expense":3547015.76,"capital_expense":3070679.1,"budget_balance":-618174.76,"cash_current":6574959.33,"cash_previous":7193134.09,"population_mid_year":364,"expense_per_capita":18180.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4924000.0,"revenue_adjusted":5921400.0,"revenue_actual":5724951.07,"expense_approved":4924000.0,"expense_adjusted":5371500.0,"expense_actual":4300741.86,"tax_revenue":5028877.17,"nontax_revenue":363764.9,"capital_revenue":2280.0,"transfer_revenue":330029.0,"current_expense":2645919.86,"capital_expense":1654822.0,"budget_balance":1424209.21,"cash_current":7999168.54,"cash_previous":6574959.33,"population_mid_year":369,"expense_per_capita":11655.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5432000.0,"revenue_adjusted":6786910.0,"revenue_actual":6654554.89,"expense_approved":5432000.0,"expense_adjusted":4367050.0,"expense_actual":3438774.58,"tax_revenue":5630864.89,"nontax_revenue":308760.0,"capital_revenue":22520.0,"transfer_revenue":692410.0,"current_expense":2791526.58,"capital_expense":647248.0,"budget_balance":3215780.31,"cash_current":11214948.85,"cash_previous":7999168.54,"population_mid_year":376,"expense_per_capita":9145.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6598000.0,"revenue_adjusted":7181900.0,"revenue_actual":6889828.95,"expense_approved":12139000.0,"expense_adjusted":10651000.0,"expense_actual":9456009.44,"tax_revenue":6086571.45,"nontax_revenue":338674.5,"capital_revenue":7220.0,"transfer_revenue":457363.0,"current_expense":3768446.76,"capital_expense":5687562.68,"budget_balance":-2566180.49,"cash_current":8648768.36,"cash_previous":11214948.85,"population_mid_year":389,"expense_per_capita":24308.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6982000.0,"revenue_adjusted":9798900.0,"revenue_actual":9603199.39,"expense_approved":11383000.0,"expense_adjusted":8461000.0,"expense_actual":7027656.44,"tax_revenue":6695048.89,"nontax_revenue":319612.5,"capital_revenue":11570.0,"transfer_revenue":2576968.0,"current_expense":3414346.35,"capital_expense":3613310.09,"budget_balance":2575542.95,"cash_current":11224311.31,"cash_previous":8648768.36,"population_mid_year":385,"expense_per_capita":18253.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6863000.0,"revenue_adjusted":8497600.0,"revenue_actual":8203060.75,"expense_approved":9632000.0,"expense_adjusted":11232700.0,"expense_actual":9661254.7,"tax_revenue":6419811.47,"nontax_revenue":339586.0,"capital_revenue":283013.28,"transfer_revenue":1160650.0,"current_expense":4909692.84,"capital_expense":4751561.86,"budget_balance":-1458193.95,"cash_current":9766117.36,"cash_previous":11224311.31,"population_mid_year":398,"expense_per_capita":24274.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9689000.0,"revenue_adjusted":12249600.0,"revenue_actual":11918832.13,"expense_approved":12689000.0,"expense_adjusted":8612000.0,"expense_actual":6178055.42,"tax_revenue":7109036.71,"nontax_revenue":444243.2,"capital_revenue":1980.0,"transfer_revenue":4363572.22,"current_expense":3748378.58,"capital_expense":2429676.84,"budget_balance":5740776.71,"cash_current":15606894.07,"cash_previous":9766117.36,"population_mid_year":381,"expense_per_capita":16215.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7456000.0,"revenue_adjusted":22340200.0,"revenue_actual":22237927.41,"expense_approved":15233000.0,"expense_adjusted":21608400.0,"expense_actual":18632400.46,"tax_revenue":8012865.4,"nontax_revenue":365942.5,"capital_revenue":0.0,"transfer_revenue":13859119.51,"current_expense":3813068.84,"capital_expense":14819331.62,"budget_balance":3605526.95,"cash_current":19112421.02,"cash_previous":15606894.07,"population_mid_year":378,"expense_per_capita":49292.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8383000.0,"revenue_adjusted":11426600.0,"revenue_actual":11183099.43,"expense_approved":13230000.0,"expense_adjusted":11505900.0,"expense_actual":9741955.57,"tax_revenue":8692577.88,"nontax_revenue":381097.55,"capital_revenue":11640.0,"transfer_revenue":2097784.0,"current_expense":5341980.11,"capital_expense":4399975.46,"budget_balance":1441143.86,"cash_current":20553564.88,"cash_previous":19112421.02,"population_mid_year":376,"expense_per_capita":25909.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9550000.0,"revenue_adjusted":11260900.0,"revenue_actual":10694950.7,"expense_approved":11550000.0,"expense_adjusted":10296700.0,"expense_actual":8938342.76,"tax_revenue":9428262.8,"nontax_revenue":1053447.9,"capital_revenue":44340.0,"transfer_revenue":168900.0,"current_expense":8528198.77,"capital_expense":410143.99,"budget_balance":1756607.94,"cash_current":22330172.82,"cash_previous":20553564.88,"population_mid_year":375,"expense_per_capita":23835.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10890000.0,"revenue_adjusted":11647700.0,"revenue_actual":11218510.06,"expense_approved":15580000.0,"expense_adjusted":14139100.0,"expense_actual":10762739.84,"tax_revenue":9980369.71,"nontax_revenue":864294.35,"capital_revenue":0.0,"transfer_revenue":373846.0,"current_expense":7335228.84,"capital_expense":3427511.0,"budget_balance":455770.22,"cash_current":22785943.04,"cash_previous":22330172.82,"population_mid_year":375,"expense_per_capita":28700.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
