{"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:00267538","national_id":"00267538","name":"Chotěboř","currency_code":"CZK","history_path":"/data/municipal-history/00267538.json"},"series":[{"year":2010,"revenue_approved":185662200.0,"revenue_adjusted":215529000.0,"revenue_actual":206212910.0,"expense_approved":218942400.0,"expense_adjusted":248988000.0,"expense_actual":208478100.0,"tax_revenue":95274670.0,"nontax_revenue":10021970.0,"capital_revenue":4450320.0,"transfer_revenue":96465950.0,"current_expense":172784740.0,"capital_expense":35693360.0,"budget_balance":-2265190.0,"cash_current":31194310.0,"cash_previous":41037190.0,"population_mid_year":9750,"expense_per_capita":21382.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":156544025.0,"revenue_adjusted":212935476.87,"revenue_actual":206501426.76,"expense_approved":169493000.0,"expense_adjusted":242121766.0,"expense_actual":204232525.83,"tax_revenue":89602708.74,"nontax_revenue":9523314.06,"capital_revenue":2064328.0,"transfer_revenue":105311075.96,"current_expense":166970761.65,"capital_expense":37261764.18,"budget_balance":2268900.93,"cash_current":31455533.86,"cash_previous":31194309.65,"population_mid_year":9561,"expense_per_capita":21361.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":129745289.0,"revenue_adjusted":141473404.5,"revenue_actual":133549753.09,"expense_approved":155129033.0,"expense_adjusted":194014732.56,"expense_actual":154562498.87,"tax_revenue":91817254.62,"nontax_revenue":8620776.91,"capital_revenue":1387021.0,"transfer_revenue":31724700.56,"current_expense":114663946.19,"capital_expense":39898552.68,"budget_balance":-21012745.78,"cash_current":23151098.92,"cash_previous":33917040.78,"population_mid_year":9503,"expense_per_capita":16264.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":126464547.0,"revenue_adjusted":146474132.58,"revenue_actual":155468442.61,"expense_approved":136060379.0,"expense_adjusted":161668127.94,"expense_actual":129940314.89,"tax_revenue":111927194.68,"nontax_revenue":9863110.9,"capital_revenue":5635319.0,"transfer_revenue":28042818.03,"current_expense":115877094.31,"capital_expense":14063220.58,"budget_balance":25528127.72,"cash_current":45474283.54,"cash_previous":23151098.92,"population_mid_year":9486,"expense_per_capita":13698.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":124893300.0,"revenue_adjusted":142700495.59,"revenue_actual":158403992.42,"expense_approved":134889132.0,"expense_adjusted":180131491.13,"expense_actual":155043598.78,"tax_revenue":119543517.8,"nontax_revenue":9963240.28,"capital_revenue":1265855.0,"transfer_revenue":27631379.34,"current_expense":120288008.35,"capital_expense":34755590.43,"budget_balance":3360393.64,"cash_current":47953043.76,"cash_previous":45474283.54,"population_mid_year":9469,"expense_per_capita":16373.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":141784215.15,"revenue_adjusted":162855133.62,"revenue_actual":173571875.11,"expense_approved":161646647.15,"expense_adjusted":191347636.69,"expense_actual":150093570.59,"tax_revenue":120466943.91,"nontax_revenue":9517033.83,"capital_revenue":14761091.6,"transfer_revenue":28826805.77,"current_expense":120274081.52,"capital_expense":29819489.07,"budget_balance":23478304.52,"cash_current":58769029.36,"cash_previous":47953043.76,"population_mid_year":9437,"expense_per_capita":15904.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":157789430.0,"revenue_adjusted":193661015.34,"revenue_actual":199325891.3,"expense_approved":182303140.0,"expense_adjusted":236735586.29,"expense_actual":183878518.22,"tax_revenue":133177096.45,"nontax_revenue":23196109.67,"capital_revenue":6142939.12,"transfer_revenue":36809746.06,"current_expense":146191314.61,"capital_expense":37687203.61,"budget_balance":15447373.08,"cash_current":58527535.59,"cash_previous":58769029.36,"population_mid_year":9360,"expense_per_capita":19645.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":188391527.0,"revenue_adjusted":208962188.31,"revenue_actual":210712011.64,"expense_approved":235391527.0,"expense_adjusted":267489723.9,"expense_actual":212669967.58,"tax_revenue":141034465.09,"nontax_revenue":27586460.75,"capital_revenue":3671880.0,"transfer_revenue":38419205.8,"current_expense":153567527.97,"capital_expense":59102439.61,"budget_balance":-1957955.94,"cash_current":56637817.01,"cash_previous":58527535.59,"population_mid_year":9306,"expense_per_capita":22852.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":258928385.45,"revenue_adjusted":234625339.57,"revenue_actual":221931338.84,"expense_approved":301507926.45,"expense_adjusted":291263156.58,"expense_actual":228501456.56,"tax_revenue":153193912.52,"nontax_revenue":29079536.88,"capital_revenue":1701366.0,"transfer_revenue":37956523.44,"current_expense":170040526.93,"capital_expense":58460929.63,"budget_balance":-6570117.72,"cash_current":49918766.95,"cash_previous":56637817.01,"population_mid_year":9265,"expense_per_capita":24662.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":223382823.0,"revenue_adjusted":246154600.64,"revenue_actual":247403012.85,"expense_approved":256442823.0,"expense_adjusted":350902413.59,"expense_actual":250603190.53,"tax_revenue":163658115.85,"nontax_revenue":25809097.31,"capital_revenue":15432758.2,"transfer_revenue":42503041.49,"current_expense":174038075.5,"capital_expense":76565115.03,"budget_balance":-3200177.68,"cash_current":66563912.4,"cash_previous":49918766.95,"population_mid_year":9213,"expense_per_capita":27201.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":232112730.45,"revenue_adjusted":258510298.49,"revenue_actual":236148450.97,"expense_approved":272312730.45,"expense_adjusted":404403849.53,"expense_actual":277930471.24,"tax_revenue":155095875.58,"nontax_revenue":29335778.45,"capital_revenue":99232.0,"transfer_revenue":51617564.94,"current_expense":176977884.93,"capital_expense":100952586.31,"budget_balance":-41782020.27,"cash_current":61421275.26,"cash_previous":66563912.4,"population_mid_year":9146,"expense_per_capita":30388.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":214529061.79,"revenue_adjusted":241280263.42,"revenue_actual":331084572.27,"expense_approved":235541305.79,"expense_adjusted":371374962.54,"expense_actual":267618925.42,"tax_revenue":168722673.27,"nontax_revenue":59901760.23,"capital_revenue":48215467.0,"transfer_revenue":54244671.77,"current_expense":202997651.01,"capital_expense":64621274.41,"budget_balance":63465646.85,"cash_current":151958592.74,"cash_previous":61421275.26,"population_mid_year":9037,"expense_per_capita":29613.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":236591218.15,"revenue_adjusted":326227308.03,"revenue_actual":346608123.32,"expense_approved":346916218.15,"expense_adjusted":544300711.35,"expense_actual":429617777.86,"tax_revenue":209858811.12,"nontax_revenue":86410262.9,"capital_revenue":9068461.8,"transfer_revenue":41270587.5,"current_expense":360738001.02,"capital_expense":68879776.84,"budget_balance":-83009654.54,"cash_current":135151460.3,"cash_previous":151958592.74,"population_mid_year":9110,"expense_per_capita":47158.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":285223149.64,"revenue_adjusted":332601075.19,"revenue_actual":374623897.83,"expense_approved":395558149.64,"expense_adjusted":457752535.49,"expense_actual":332698778.67,"tax_revenue":229643284.46,"nontax_revenue":91360813.12,"capital_revenue":5223917.5,"transfer_revenue":48395882.75,"current_expense":264358193.03,"capital_expense":68340585.64,"budget_balance":41925119.16,"cash_current":167364694.06,"cash_previous":135151460.3,"population_mid_year":9132,"expense_per_capita":36432.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":341363441.18,"revenue_adjusted":459933733.28,"revenue_actual":444745470.26,"expense_approved":489363441.18,"expense_adjusted":617269046.34,"expense_actual":322744188.19,"tax_revenue":225579428.8,"nontax_revenue":160971542.0,"capital_revenue":1451075.5,"transfer_revenue":56743423.96,"current_expense":254924245.51,"capital_expense":67819942.68,"budget_balance":122001282.07,"cash_current":279483955.88,"cash_previous":167364694.06,"population_mid_year":9096,"expense_per_capita":35481.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":410548806.0,"revenue_adjusted":470693849.27,"revenue_actual":443189452.17,"expense_approved":577866060.0,"expense_adjusted":740110745.15,"expense_actual":435774483.6,"tax_revenue":228608912.07,"nontax_revenue":54153501.29,"capital_revenue":72112926.8,"transfer_revenue":88314112.01,"current_expense":248565988.3,"capital_expense":187208495.3,"budget_balance":7414968.57,"cash_current":277251755.95,"cash_previous":279483955.88,"population_mid_year":9082,"expense_per_capita":47982.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
