{"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:00270211","national_id":"00270211","name":"Chrudim","currency_code":"CZK","history_path":"/data/municipal-history/00270211.json"},"series":[{"year":2010,"revenue_approved":340256200.0,"revenue_adjusted":665713500.0,"revenue_actual":643941370.0,"expense_approved":475879400.0,"expense_adjusted":764365900.0,"expense_actual":700494960.0,"tax_revenue":238854450.0,"nontax_revenue":40316530.0,"capital_revenue":4306340.0,"transfer_revenue":360464050.0,"current_expense":553346720.0,"capital_expense":147148240.0,"budget_balance":-56553590.0,"cash_current":26313730.0,"cash_previous":53129670.0,"population_mid_year":23280,"expense_per_capita":30089.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":327418900.0,"revenue_adjusted":647588700.0,"revenue_actual":630143741.75,"expense_approved":458515500.0,"expense_adjusted":721361700.0,"expense_actual":648503604.65,"tax_revenue":236707211.15,"nontax_revenue":36159680.95,"capital_revenue":4081615.0,"transfer_revenue":353195234.65,"current_expense":552664974.89,"capital_expense":95838629.76,"budget_balance":-18359862.9,"cash_current":20174481.08,"cash_previous":26313724.91,"population_mid_year":23268,"expense_per_capita":27871.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":332521500.0,"revenue_adjusted":378935700.0,"revenue_actual":383214486.18,"expense_approved":393396700.0,"expense_adjusted":405576900.0,"expense_actual":364726792.78,"tax_revenue":259119839.35,"nontax_revenue":36979294.55,"capital_revenue":7742041.0,"transfer_revenue":79373311.28,"current_expense":313953954.71,"capital_expense":50772838.07,"budget_balance":18487693.4,"cash_current":61969691.04,"cash_previous":34334922.11,"population_mid_year":23195,"expense_per_capita":15724.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":343945900.0,"revenue_adjusted":530818700.0,"revenue_actual":554686527.42,"expense_approved":397962000.0,"expense_adjusted":576782800.0,"expense_actual":538864694.99,"tax_revenue":286469341.01,"nontax_revenue":36059659.85,"capital_revenue":17136782.0,"transfer_revenue":215020744.56,"current_expense":487671423.6,"capital_expense":51193271.39,"budget_balance":15821832.43,"cash_current":75273881.47,"cash_previous":61969691.04,"population_mid_year":23017,"expense_per_capita":23411.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":353869200.0,"revenue_adjusted":414168100.0,"revenue_actual":427426849.37,"expense_approved":375380500.0,"expense_adjusted":425631800.0,"expense_actual":399602400.18,"tax_revenue":298489946.03,"nontax_revenue":40199856.8,"capital_revenue":4960724.0,"transfer_revenue":83776322.54,"current_expense":343327969.03,"capital_expense":56274431.15,"budget_balance":27824449.19,"cash_current":86806866.03,"cash_previous":75273881.47,"population_mid_year":22975,"expense_per_capita":17392.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":373775200.0,"revenue_adjusted":411520700.0,"revenue_actual":420632578.2,"expense_approved":400331900.0,"expense_adjusted":450319600.0,"expense_actual":428665045.31,"tax_revenue":300917087.58,"nontax_revenue":38326325.97,"capital_revenue":7948006.0,"transfer_revenue":73441158.65,"current_expense":344642870.68,"capital_expense":84022174.63,"budget_balance":-8032467.11,"cash_current":62782383.14,"cash_previous":86806866.03,"population_mid_year":23054,"expense_per_capita":18593.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":384394800.0,"revenue_adjusted":447938600.0,"revenue_actual":478046937.11,"expense_approved":395868600.0,"expense_adjusted":453455400.0,"expense_actual":434032452.03,"tax_revenue":329319320.02,"nontax_revenue":39254157.54,"capital_revenue":32488609.0,"transfer_revenue":76984850.55,"current_expense":373314365.95,"capital_expense":60718086.08,"budget_balance":44014485.08,"cash_current":91523532.49,"cash_previous":62782383.14,"population_mid_year":23082,"expense_per_capita":18803.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":400292100.0,"revenue_adjusted":460834100.0,"revenue_actual":508467552.2,"expense_approved":414540400.0,"expense_adjusted":474704100.0,"expense_actual":441769337.43,"tax_revenue":359839369.26,"nontax_revenue":41362696.71,"capital_revenue":33703525.79,"transfer_revenue":73561960.44,"current_expense":390811625.17,"capital_expense":50957712.26,"budget_balance":66698214.77,"cash_current":137123075.12,"cash_previous":91523532.49,"population_mid_year":23141,"expense_per_capita":19090.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":445268300.0,"revenue_adjusted":516929200.0,"revenue_actual":546574184.91,"expense_approved":454133300.0,"expense_adjusted":549911400.0,"expense_actual":504359327.86,"tax_revenue":394418740.93,"nontax_revenue":41295486.76,"capital_revenue":16816449.0,"transfer_revenue":94043508.22,"current_expense":429008386.07,"capital_expense":75350941.79,"budget_balance":42214857.05,"cash_current":164170122.89,"cash_previous":137123075.12,"population_mid_year":23083,"expense_per_capita":21849.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":442742700.0,"revenue_adjusted":509051700.0,"revenue_actual":549116567.38,"expense_approved":472553700.0,"expense_adjusted":522710600.0,"expense_actual":490038756.46,"tax_revenue":409033906.18,"nontax_revenue":41666274.19,"capital_revenue":1418326.0,"transfer_revenue":96998061.01,"current_expense":425246789.61,"capital_expense":64791966.85,"budget_balance":59077810.92,"cash_current":208613793.78,"cash_previous":164170122.89,"population_mid_year":23202,"expense_per_capita":21120.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":480927800.0,"revenue_adjusted":556818200.0,"revenue_actual":586192231.88,"expense_approved":566171400.0,"expense_adjusted":596377800.0,"expense_actual":554878473.4,"tax_revenue":380349147.47,"nontax_revenue":38389825.19,"capital_revenue":1033129.99,"transfer_revenue":166420129.23,"current_expense":432187524.84,"capital_expense":122690948.56,"budget_balance":31313758.48,"cash_current":249988277.09,"cash_previous":208613793.78,"population_mid_year":23159,"expense_per_capita":23959.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":456888800.0,"revenue_adjusted":521748800.0,"revenue_actual":590477947.29,"expense_approved":508978100.0,"expense_adjusted":555126900.0,"expense_actual":512008872.68,"tax_revenue":414892999.0,"nontax_revenue":36005071.17,"capital_revenue":28475590.5,"transfer_revenue":111104286.62,"current_expense":457826506.9,"capital_expense":54182365.78,"budget_balance":78469074.61,"cash_current":313794637.41,"cash_previous":249988277.09,"population_mid_year":22727,"expense_per_capita":22528.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":491304000.0,"revenue_adjusted":607874300.0,"revenue_actual":688846083.9,"expense_approved":607736800.0,"expense_adjusted":746019500.0,"expense_actual":682985157.47,"tax_revenue":476596536.57,"nontax_revenue":54740351.17,"capital_revenue":33156964.79,"transfer_revenue":124352231.37,"current_expense":560224512.88,"capital_expense":122760644.59,"budget_balance":5860926.43,"cash_current":338114065.73,"cash_previous":313794637.41,"population_mid_year":23289,"expense_per_capita":29326.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":581190700.0,"revenue_adjusted":703954200.0,"revenue_actual":805425953.28,"expense_approved":775216400.0,"expense_adjusted":832911700.0,"expense_actual":721873016.76,"tax_revenue":554591212.32,"nontax_revenue":63641205.61,"capital_revenue":44294974.06,"transfer_revenue":142898561.29,"current_expense":607223092.3,"capital_expense":114649924.46,"budget_balance":83552936.52,"cash_current":458362390.74,"cash_previous":338114065.73,"population_mid_year":23488,"expense_per_capita":30733.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":607062400.0,"revenue_adjusted":750044200.0,"revenue_actual":825342564.58,"expense_approved":804978500.0,"expense_adjusted":961188300.0,"expense_actual":865767236.58,"tax_revenue":561040519.27,"nontax_revenue":102463641.79,"capital_revenue":26549883.9,"transfer_revenue":135288519.62,"current_expense":608395139.25,"capital_expense":257372097.33,"budget_balance":-40424672.0,"cash_current":488484987.19,"cash_previous":458362390.74,"population_mid_year":23474,"expense_per_capita":36881.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":638299000.0,"revenue_adjusted":751239800.0,"revenue_actual":826709300.83,"expense_approved":803135100.0,"expense_adjusted":932919000.0,"expense_actual":836057154.54,"tax_revenue":586760056.99,"nontax_revenue":70121665.29,"capital_revenue":28803250.0,"transfer_revenue":141024328.55,"current_expense":667154428.0,"capital_expense":168902726.54,"budget_balance":-9347853.71,"cash_current":502026125.04,"cash_previous":488484987.19,"population_mid_year":23544,"expense_per_capita":35510.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}