{"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:00266299","national_id":"00266299","name":"Duchcov","currency_code":"CZK","history_path":"/data/municipal-history/00266299.json"},"series":[{"year":2010,"revenue_approved":113277000.0,"revenue_adjusted":132320900.0,"revenue_actual":137308590.0,"expense_approved":119088000.0,"expense_adjusted":147663900.0,"expense_actual":134417520.0,"tax_revenue":77075620.0,"nontax_revenue":9779880.0,"capital_revenue":9955390.0,"transfer_revenue":40497700.0,"current_expense":116508880.0,"capital_expense":17908640.0,"budget_balance":2891070.0,"cash_current":53716310.0,"cash_previous":57474960.0,"population_mid_year":8925,"expense_per_capita":15060.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":186466000.0,"revenue_adjusted":198607058.0,"revenue_actual":189720141.08,"expense_approved":154281000.0,"expense_adjusted":167167958.0,"expense_actual":151506179.81,"tax_revenue":78980063.12,"nontax_revenue":8012080.33,"capital_revenue":42791094.3,"transfer_revenue":59936903.33,"current_expense":125260024.56,"capital_expense":26246155.25,"budget_balance":38213961.27,"cash_current":125969517.85,"cash_previous":53716447.78,"population_mid_year":8676,"expense_per_capita":17462.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":131526000.0,"revenue_adjusted":122832612.0,"revenue_actual":123975305.81,"expense_approved":134144000.0,"expense_adjusted":156294162.0,"expense_actual":141961562.4,"tax_revenue":76521704.36,"nontax_revenue":7237319.79,"capital_revenue":16880019.0,"transfer_revenue":23336262.66,"current_expense":97631793.98,"capital_expense":44329768.42,"budget_balance":-17986256.59,"cash_current":121083300.32,"cash_previous":142680100.55,"population_mid_year":8640,"expense_per_capita":16430.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":132190000.0,"revenue_adjusted":144848900.0,"revenue_actual":159827717.87,"expense_approved":126823000.0,"expense_adjusted":164293600.0,"expense_actual":150270162.43,"tax_revenue":91984176.58,"nontax_revenue":24996739.14,"capital_revenue":7610270.0,"transfer_revenue":35236532.15,"current_expense":109936030.82,"capital_expense":40334131.61,"budget_balance":9557555.44,"cash_current":135703214.63,"cash_previous":121083300.32,"population_mid_year":8593,"expense_per_capita":17487.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":137742300.0,"revenue_adjusted":142317560.0,"revenue_actual":144408444.06,"expense_approved":142268300.0,"expense_adjusted":178991320.0,"expense_actual":158845227.49,"tax_revenue":94467220.45,"nontax_revenue":7422206.86,"capital_revenue":3763364.05,"transfer_revenue":38755652.7,"current_expense":110341613.62,"capital_expense":48503613.87,"budget_balance":-14436783.43,"cash_current":114557265.66,"cash_previous":135703214.63,"population_mid_year":8480,"expense_per_capita":18731.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":129130894.0,"revenue_adjusted":146963362.0,"revenue_actual":148860060.1,"expense_approved":158473900.0,"expense_adjusted":189234526.0,"expense_actual":158054245.89,"tax_revenue":95140794.73,"nontax_revenue":9676309.0,"capital_revenue":17276110.66,"transfer_revenue":26766845.71,"current_expense":119515494.21,"capital_expense":38538751.68,"budget_balance":-9194185.79,"cash_current":107233337.55,"cash_previous":114557265.66,"population_mid_year":8404,"expense_per_capita":18807.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":112115500.0,"revenue_adjusted":120287242.0,"revenue_actual":135276649.36,"expense_approved":148774000.0,"expense_adjusted":157707542.0,"expense_actual":126204024.85,"tax_revenue":102928792.61,"nontax_revenue":6679741.61,"capital_revenue":14739563.0,"transfer_revenue":10928552.14,"current_expense":111650270.6,"capital_expense":14553754.25,"budget_balance":9072624.51,"cash_current":120252998.72,"cash_previous":107233337.55,"population_mid_year":8335,"expense_per_capita":15141.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":118480000.0,"revenue_adjusted":159445908.06,"revenue_actual":150164589.82,"expense_approved":128980000.0,"expense_adjusted":216275708.06,"expense_actual":185455247.04,"tax_revenue":115750110.68,"nontax_revenue":6526269.74,"capital_revenue":11910741.0,"transfer_revenue":15977468.4,"current_expense":113358796.17,"capital_expense":72096450.87,"budget_balance":-35290657.22,"cash_current":89284096.56,"cash_previous":120252998.72,"population_mid_year":8369,"expense_per_capita":22159.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":161835064.0,"revenue_adjusted":167672767.25,"revenue_actual":169091376.84,"expense_approved":161835064.0,"expense_adjusted":200869205.66,"expense_actual":183501674.84,"tax_revenue":124729966.27,"nontax_revenue":8307339.2,"capital_revenue":6288014.55,"transfer_revenue":29766056.82,"current_expense":133167800.49,"capital_expense":50333874.35,"budget_balance":-14410298.0,"cash_current":72701052.13,"cash_previous":89284096.56,"population_mid_year":8428,"expense_per_capita":21772.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":148876000.0,"revenue_adjusted":183209758.46,"revenue_actual":189336715.79,"expense_approved":148876000.0,"expense_adjusted":179219863.41,"expense_actual":166359937.31,"tax_revenue":135447005.6,"nontax_revenue":10505476.02,"capital_revenue":4750239.0,"transfer_revenue":38633995.17,"current_expense":156067192.97,"capital_expense":10292744.34,"budget_balance":22976778.48,"cash_current":93400462.51,"cash_previous":72701052.13,"population_mid_year":8560,"expense_per_capita":19434.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":155546500.0,"revenue_adjusted":159619972.87,"revenue_actual":171434904.94,"expense_approved":155546500.0,"expense_adjusted":197474503.87,"expense_actual":172138282.59,"tax_revenue":127534240.31,"nontax_revenue":8435099.76,"capital_revenue":3491048.0,"transfer_revenue":31974516.87,"current_expense":151911999.83,"capital_expense":20226282.76,"budget_balance":-703377.65,"cash_current":89269872.63,"cash_previous":93400462.51,"population_mid_year":8567,"expense_per_capita":20093.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":136617402.0,"revenue_adjusted":165474313.93,"revenue_actual":225634757.15,"expense_approved":144617402.0,"expense_adjusted":208606983.99,"expense_actual":176563963.71,"tax_revenue":141873341.6,"nontax_revenue":7912941.71,"capital_revenue":53569856.0,"transfer_revenue":22278617.84,"current_expense":151775703.75,"capital_expense":24788259.96,"budget_balance":49070793.44,"cash_current":132873747.97,"cash_previous":89269872.63,"population_mid_year":8568,"expense_per_capita":20607.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":173168065.0,"revenue_adjusted":201011669.6,"revenue_actual":236876709.19,"expense_approved":173168065.0,"expense_adjusted":283894022.06,"expense_actual":257429711.36,"tax_revenue":165569254.7,"nontax_revenue":10663774.59,"capital_revenue":34544703.25,"transfer_revenue":26098976.65,"current_expense":198778913.99,"capital_expense":58650797.37,"budget_balance":-20553002.17,"cash_current":110282035.27,"cash_previous":132873747.97,"population_mid_year":8677,"expense_per_capita":29668.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":197726700.0,"revenue_adjusted":235323427.33,"revenue_actual":238220167.96,"expense_approved":204861374.0,"expense_adjusted":294892227.01,"expense_actual":233519399.55,"tax_revenue":187748187.41,"nontax_revenue":13790944.22,"capital_revenue":1744110.0,"transfer_revenue":34936926.33,"current_expense":192547561.42,"capital_expense":40971838.13,"budget_balance":4700768.41,"cash_current":115520783.58,"cash_previous":110282035.27,"population_mid_year":8691,"expense_per_capita":26869.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":203893875.0,"revenue_adjusted":236022723.79,"revenue_actual":240048025.64,"expense_approved":260416561.0,"expense_adjusted":304780918.02,"expense_actual":262365062.72,"tax_revenue":185024323.3,"nontax_revenue":14170241.91,"capital_revenue":3051678.0,"transfer_revenue":37801782.43,"current_expense":208757151.82,"capital_expense":53607910.9,"budget_balance":-22317037.08,"cash_current":111373347.4,"cash_previous":115520783.58,"population_mid_year":8670,"expense_per_capita":30261.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":213032132.0,"revenue_adjusted":229760391.29,"revenue_actual":245749581.27,"expense_approved":242952210.0,"expense_adjusted":319305658.08,"expense_actual":270100962.12,"tax_revenue":194768931.6,"nontax_revenue":18564568.9,"capital_revenue":10856054.0,"transfer_revenue":21560026.77,"current_expense":221665751.99,"capital_expense":48435210.13,"budget_balance":-24351380.85,"cash_current":90008333.07,"cash_previous":111373347.4,"population_mid_year":8659,"expense_per_capita":31193.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}