{"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:00266418","national_id":"00266418","name":"Krupka","currency_code":"CZK","history_path":"/data/municipal-history/00266418.json"},"series":[{"year":2010,"revenue_approved":159151000.0,"revenue_adjusted":178990000.0,"revenue_actual":174361390.0,"expense_approved":157021000.0,"expense_adjusted":180481000.0,"expense_actual":173229260.0,"tax_revenue":116976690.0,"nontax_revenue":11856820.0,"capital_revenue":7566600.0,"transfer_revenue":37961280.0,"current_expense":161803520.0,"capital_expense":11425740.0,"budget_balance":1132130.0,"cash_current":6319250.0,"cash_previous":7217430.0,"population_mid_year":14051,"expense_per_capita":12328.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":153088000.0,"revenue_adjusted":157555000.0,"revenue_actual":155140482.71,"expense_approved":150988000.0,"expense_adjusted":155474000.0,"expense_actual":152563984.29,"tax_revenue":115583103.04,"nontax_revenue":10818375.25,"capital_revenue":1804811.62,"transfer_revenue":26934192.8,"current_expense":146685440.29,"capital_expense":5878544.0,"budget_balance":2576498.42,"cash_current":6817696.32,"cash_previous":6319259.06,"population_mid_year":13631,"expense_per_capita":11192.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":149397000.0,"revenue_adjusted":159556000.0,"revenue_actual":159894343.68,"expense_approved":147167000.0,"expense_adjusted":161805000.0,"expense_actual":159019129.22,"tax_revenue":119622400.97,"nontax_revenue":15255446.3,"capital_revenue":9609321.0,"transfer_revenue":15407175.41,"current_expense":145707385.13,"capital_expense":13311744.09,"budget_balance":875214.46,"cash_current":5867938.84,"cash_previous":6984810.14,"population_mid_year":13519,"expense_per_capita":11762.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":160344000.0,"revenue_adjusted":179566000.0,"revenue_actual":174830088.99,"expense_approved":158084000.0,"expense_adjusted":177326000.0,"expense_actual":172268938.44,"tax_revenue":143639546.16,"nontax_revenue":12441537.96,"capital_revenue":3026670.0,"transfer_revenue":15722334.87,"current_expense":156284109.25,"capital_expense":15984829.19,"budget_balance":2561150.55,"cash_current":6292875.39,"cash_previous":5867938.84,"population_mid_year":13262,"expense_per_capita":12989.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":167640400.0,"revenue_adjusted":217743400.0,"revenue_actual":220144423.34,"expense_approved":165300400.0,"expense_adjusted":236928400.0,"expense_actual":232929981.31,"tax_revenue":149545666.64,"nontax_revenue":12507386.5,"capital_revenue":4038544.0,"transfer_revenue":54052826.2,"current_expense":160595658.28,"capital_expense":72334323.03,"budget_balance":-12785557.97,"cash_current":12765373.56,"cash_previous":6292875.39,"population_mid_year":13170,"expense_per_capita":17686.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":241983700.0,"revenue_adjusted":243852700.0,"revenue_actual":243022039.7,"expense_approved":263281700.0,"expense_adjusted":293457700.0,"expense_actual":290466277.47,"tax_revenue":150061828.64,"nontax_revenue":13874565.54,"capital_revenue":3724430.0,"transfer_revenue":75361215.52,"current_expense":155319608.61,"capital_expense":135146668.86,"budget_balance":-47444237.77,"cash_current":4567613.81,"cash_previous":12765373.56,"population_mid_year":13022,"expense_per_capita":22305.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":212786100.0,"revenue_adjusted":228286100.0,"revenue_actual":228738156.23,"expense_approved":176470100.0,"expense_adjusted":199557100.0,"expense_actual":193187017.22,"tax_revenue":160422749.06,"nontax_revenue":14134545.73,"capital_revenue":7155581.0,"transfer_revenue":47025280.44,"current_expense":164489816.91,"capital_expense":28697200.31,"budget_balance":35551139.01,"cash_current":11268289.27,"cash_previous":4567613.81,"population_mid_year":12849,"expense_per_capita":15035.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":198776000.0,"revenue_adjusted":225505000.0,"revenue_actual":224349254.58,"expense_approved":204721000.0,"expense_adjusted":239063000.0,"expense_actual":234900992.04,"tax_revenue":172605131.31,"nontax_revenue":18644031.56,"capital_revenue":5983738.0,"transfer_revenue":27116353.71,"current_expense":182403218.65,"capital_expense":52497773.39,"budget_balance":-10551737.46,"cash_current":8546451.49,"cash_previous":11268289.27,"population_mid_year":12732,"expense_per_capita":18449.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":232194600.0,"revenue_adjusted":278836600.0,"revenue_actual":279330360.99,"expense_approved":254664600.0,"expense_adjusted":287376600.0,"expense_actual":269106779.7,"tax_revenue":189016643.42,"nontax_revenue":14357607.8,"capital_revenue":22478573.0,"transfer_revenue":53477536.77,"current_expense":214679118.88,"capital_expense":54427660.82,"budget_balance":10223581.29,"cash_current":10245931.12,"cash_previous":8546451.49,"population_mid_year":12666,"expense_per_capita":21246.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":277943000.0,"revenue_adjusted":292614000.0,"revenue_actual":288672425.22,"expense_approved":289635000.0,"expense_adjusted":304798000.0,"expense_actual":294802048.21,"tax_revenue":205127525.04,"nontax_revenue":13043919.11,"capital_revenue":30218201.29,"transfer_revenue":40282779.78,"current_expense":216229795.81,"capital_expense":78572252.4,"budget_balance":-6129622.99,"cash_current":7043969.79,"cash_previous":10245931.12,"population_mid_year":12587,"expense_per_capita":23421.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":280679600.0,"revenue_adjusted":291229000.0,"revenue_actual":287434623.91,"expense_approved":303235600.0,"expense_adjusted":313785000.0,"expense_actual":302119752.59,"tax_revenue":195720635.94,"nontax_revenue":17077050.82,"capital_revenue":16826197.0,"transfer_revenue":57810740.15,"current_expense":226994875.08,"capital_expense":75124877.51,"budget_balance":-14685128.68,"cash_current":13551465.89,"cash_previous":7043969.79,"population_mid_year":12571,"expense_per_capita":24033.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":273035000.0,"revenue_adjusted":317487500.0,"revenue_actual":315752027.71,"expense_approved":275919000.0,"expense_adjusted":320459500.0,"expense_actual":314510182.49,"tax_revenue":217429658.43,"nontax_revenue":28487129.85,"capital_revenue":13517896.0,"transfer_revenue":56317343.43,"current_expense":237794514.91,"capital_expense":76715667.58,"budget_balance":1241845.22,"cash_current":16368665.67,"cash_previous":13551465.89,"population_mid_year":12388,"expense_per_capita":25388.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":283430000.0,"revenue_adjusted":323015400.0,"revenue_actual":325304933.31,"expense_approved":276193000.0,"expense_adjusted":315778400.0,"expense_actual":306471497.78,"tax_revenue":252878293.53,"nontax_revenue":36815836.85,"capital_revenue":5740610.0,"transfer_revenue":29870192.93,"current_expense":271315123.28,"capital_expense":35156374.5,"budget_balance":18833435.53,"cash_current":15593709.2,"cash_previous":16368665.67,"population_mid_year":12618,"expense_per_capita":24288.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":323112000.0,"revenue_adjusted":371698600.0,"revenue_actual":389656010.98,"expense_approved":330656000.0,"expense_adjusted":357742600.0,"expense_actual":334092750.01,"tax_revenue":288548105.47,"nontax_revenue":52497794.1,"capital_revenue":3216033.0,"transfer_revenue":45394078.41,"current_expense":268884372.88,"capital_expense":65208377.13,"budget_balance":55563260.97,"cash_current":56848566.17,"cash_previous":15593709.2,"population_mid_year":12785,"expense_per_capita":26131.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":358633000.0,"revenue_adjusted":366460000.0,"revenue_actual":375949979.21,"expense_approved":366633000.0,"expense_adjusted":390122000.0,"expense_actual":339701566.74,"tax_revenue":295739495.14,"nontax_revenue":40923229.25,"capital_revenue":2431968.0,"transfer_revenue":36855286.82,"current_expense":306194069.18,"capital_expense":33507497.56,"budget_balance":36248412.47,"cash_current":86045051.98,"cash_previous":56848566.17,"population_mid_year":12751,"expense_per_capita":26641.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":357377000.0,"revenue_adjusted":369407400.0,"revenue_actual":386126011.3,"expense_approved":443377000.0,"expense_adjusted":457544400.0,"expense_actual":349517362.25,"tax_revenue":311043418.73,"nontax_revenue":36741428.88,"capital_revenue":1628666.47,"transfer_revenue":36712497.22,"current_expense":324260079.92,"capital_expense":25257282.33,"budget_balance":36608649.05,"cash_current":117714613.83,"cash_previous":86045051.98,"population_mid_year":12733,"expense_per_capita":27449.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}