{"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:00283631","national_id":"00283631","name":"Tvrdonice","currency_code":"CZK","history_path":"/data/municipal-history/00283631.json"},"series":[{"year":2010,"revenue_approved":19870000.0,"revenue_adjusted":25191200.0,"revenue_actual":26768730.0,"expense_approved":16670000.0,"expense_adjusted":30991200.0,"expense_actual":32541320.0,"tax_revenue":16661910.0,"nontax_revenue":2723110.0,"capital_revenue":2006810.0,"transfer_revenue":5376900.0,"current_expense":18237090.0,"capital_expense":14304230.0,"budget_balance":-5772590.0,"cash_current":218330.0,"cash_previous":122460.0,"population_mid_year":2129,"expense_per_capita":15284.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":19911900.0,"revenue_adjusted":26459600.0,"revenue_actual":28895837.25,"expense_approved":16543900.0,"expense_adjusted":18234600.0,"expense_actual":19507207.55,"tax_revenue":16773390.05,"nontax_revenue":2206202.81,"capital_revenue":2221410.0,"transfer_revenue":7694834.39,"current_expense":17013457.55,"capital_expense":2493750.0,"budget_balance":9388629.7,"cash_current":1432661.0,"cash_previous":218325.3,"population_mid_year":2120,"expense_per_capita":9201.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21827000.0,"revenue_adjusted":25961400.0,"revenue_actual":24038142.36,"expense_approved":20228000.0,"expense_adjusted":24362400.0,"expense_actual":22296455.56,"tax_revenue":16931944.5,"nontax_revenue":2728313.66,"capital_revenue":1449285.0,"transfer_revenue":2928599.2,"current_expense":17178536.0,"capital_expense":5117919.56,"budget_balance":1741686.8,"cash_current":298763.8,"cash_previous":1432661.0,"population_mid_year":2101,"expense_per_capita":10612.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27420000.0,"revenue_adjusted":33154500.0,"revenue_actual":34117479.34,"expense_approved":25410000.0,"expense_adjusted":31144500.0,"expense_actual":28179446.71,"tax_revenue":23175554.09,"nontax_revenue":4172247.25,"capital_revenue":4032480.0,"transfer_revenue":2737198.0,"current_expense":21059753.86,"capital_expense":7119692.85,"budget_balance":5938032.63,"cash_current":3856732.43,"cash_previous":298763.8,"population_mid_year":2067,"expense_per_capita":13633.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25299100.0,"revenue_adjusted":34410000.0,"revenue_actual":34365679.27,"expense_approved":27515900.0,"expense_adjusted":45444800.0,"expense_actual":40291429.88,"tax_revenue":24743082.17,"nontax_revenue":3100574.13,"capital_revenue":740380.0,"transfer_revenue":5781642.97,"current_expense":25964843.88,"capital_expense":14326586.0,"budget_balance":-5925750.61,"cash_current":5095478.82,"cash_previous":3856732.43,"population_mid_year":2054,"expense_per_capita":19616.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":27557500.0,"revenue_adjusted":34196700.0,"revenue_actual":34222987.4,"expense_approved":31481700.0,"expense_adjusted":30180200.0,"expense_actual":30181892.81,"tax_revenue":24863003.11,"nontax_revenue":3661584.89,"capital_revenue":2448240.0,"transfer_revenue":3250159.4,"current_expense":26251868.81,"capital_expense":3930024.0,"budget_balance":4041094.59,"cash_current":7970845.41,"cash_previous":5095478.82,"population_mid_year":2039,"expense_per_capita":14802.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28904500.0,"revenue_adjusted":35417700.0,"revenue_actual":35569912.16,"expense_approved":35702500.0,"expense_adjusted":42215700.0,"expense_actual":37257475.39,"tax_revenue":27150482.42,"nontax_revenue":3799121.74,"capital_revenue":420070.0,"transfer_revenue":4200238.0,"current_expense":32685544.85,"capital_expense":4571930.54,"budget_balance":-1687563.23,"cash_current":5117554.18,"cash_previous":7970845.41,"population_mid_year":2037,"expense_per_capita":18290.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29585300.0,"revenue_adjusted":37034700.0,"revenue_actual":37951860.95,"expense_approved":31540000.0,"expense_adjusted":38989400.0,"expense_actual":38203326.49,"tax_revenue":31927704.28,"nontax_revenue":2894232.05,"capital_revenue":0.0,"transfer_revenue":3129924.62,"current_expense":34228347.49,"capital_expense":3974979.0,"budget_balance":-251465.54,"cash_current":4052647.88,"cash_previous":5117554.18,"population_mid_year":2044,"expense_per_capita":18690.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":34913900.0,"revenue_adjusted":42566740.0,"revenue_actual":45141615.47,"expense_approved":33829700.0,"expense_adjusted":42550540.0,"expense_actual":40614048.8,"tax_revenue":34709101.54,"nontax_revenue":3477862.93,"capital_revenue":5411480.0,"transfer_revenue":1543171.0,"current_expense":34287556.4,"capital_expense":6326492.4,"budget_balance":4527566.67,"cash_current":10272067.93,"cash_previous":4052647.88,"population_mid_year":2062,"expense_per_capita":19696.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":34901200.0,"revenue_adjusted":44105310.0,"revenue_actual":44019920.35,"expense_approved":59278000.0,"expense_adjusted":68482110.0,"expense_actual":68311183.25,"tax_revenue":37889378.11,"nontax_revenue":2258749.24,"capital_revenue":38926.0,"transfer_revenue":3832867.0,"current_expense":39856903.34,"capital_expense":28454279.91,"budget_balance":-24291262.9,"cash_current":10022272.72,"cash_previous":10272067.93,"population_mid_year":2108,"expense_per_capita":32405.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":46579100.0,"revenue_adjusted":48023500.0,"revenue_actual":51359314.26,"expense_approved":45829100.0,"expense_adjusted":47323500.0,"expense_actual":44952318.87,"tax_revenue":34709725.96,"nontax_revenue":3661317.21,"capital_revenue":101370.0,"transfer_revenue":12886901.09,"current_expense":37743184.21,"capital_expense":7209134.66,"budget_balance":6406995.39,"cash_current":14473556.62,"cash_previous":10022272.72,"population_mid_year":2130,"expense_per_capita":21104.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":36976379.0,"revenue_adjusted":48415689.0,"revenue_actual":50407227.05,"expense_approved":34226379.0,"expense_adjusted":45665689.0,"expense_actual":39268401.43,"tax_revenue":38611287.96,"nontax_revenue":5793200.19,"capital_revenue":1349197.6,"transfer_revenue":4653541.3,"current_expense":36767313.16,"capital_expense":2501088.27,"budget_balance":11138825.62,"cash_current":23562555.44,"cash_previous":14473556.62,"population_mid_year":2084,"expense_per_capita":18842.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":38374055.0,"revenue_adjusted":47622575.0,"revenue_actual":52533983.21,"expense_approved":37997000.0,"expense_adjusted":47737920.0,"expense_actual":45606313.53,"tax_revenue":44349465.23,"nontax_revenue":6799289.28,"capital_revenue":87539.0,"transfer_revenue":1297689.7,"current_expense":39374700.74,"capital_expense":6231612.79,"budget_balance":6927669.68,"cash_current":28402033.42,"cash_previous":23562555.44,"population_mid_year":2095,"expense_per_capita":21769.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":55961085.0,"revenue_adjusted":65586437.0,"revenue_actual":65304458.19,"expense_approved":71711085.0,"expense_adjusted":83099709.0,"expense_actual":82292948.81,"tax_revenue":49967519.35,"nontax_revenue":3797358.18,"capital_revenue":188610.0,"transfer_revenue":11350970.66,"current_expense":51694504.13,"capital_expense":30598444.68,"budget_balance":-16988490.62,"cash_current":9358305.8,"cash_previous":28402033.42,"population_mid_year":2099,"expense_per_capita":39205.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":64700280.0,"revenue_adjusted":70849880.0,"revenue_actual":71078870.03,"expense_approved":69368880.0,"expense_adjusted":75518480.0,"expense_actual":72091745.57,"tax_revenue":50742915.2,"nontax_revenue":5023673.81,"capital_revenue":408321.0,"transfer_revenue":14903960.02,"current_expense":47624794.42,"capital_expense":24466951.15,"budget_balance":-1012875.54,"cash_current":6305086.96,"cash_previous":9358305.8,"population_mid_year":2079,"expense_per_capita":34676.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":64239836.0,"revenue_adjusted":70657036.0,"revenue_actual":62653955.46,"expense_approved":65723236.0,"expense_adjusted":76292964.0,"expense_actual":67009570.95,"tax_revenue":53709985.29,"nontax_revenue":3826836.07,"capital_revenue":260120.0,"transfer_revenue":4857014.1,"current_expense":50990499.76,"capital_expense":16019071.19,"budget_balance":-4355615.49,"cash_current":4251942.47,"cash_previous":6305086.96,"population_mid_year":2084,"expense_per_capita":32154.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
