{"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:00284157","national_id":"00284157","name":"Ludkovice","currency_code":"CZK","history_path":"/data/municipal-history/00284157.json"},"series":[{"year":2010,"revenue_approved":5795000.0,"revenue_adjusted":7485000.0,"revenue_actual":7497590.0,"expense_approved":10853000.0,"expense_adjusted":12543000.0,"expense_actual":6711420.0,"tax_revenue":5759560.0,"nontax_revenue":1081460.0,"capital_revenue":3520.0,"transfer_revenue":653050.0,"current_expense":5049830.0,"capital_expense":1661590.0,"budget_balance":786170.0,"cash_current":5843230.0,"cash_previous":5393010.0,"population_mid_year":707,"expense_per_capita":9492.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7213000.0,"revenue_adjusted":9229000.0,"revenue_actual":9109608.19,"expense_approved":12886000.0,"expense_adjusted":14902000.0,"expense_actual":11321519.28,"tax_revenue":5439911.92,"nontax_revenue":429627.97,"capital_revenue":32390.0,"transfer_revenue":3207678.3,"current_expense":5327824.66,"capital_expense":5993694.62,"budget_balance":-2211911.09,"cash_current":3461777.65,"cash_previous":5843287.74,"population_mid_year":703,"expense_per_capita":16104.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6093000.0,"revenue_adjusted":6998000.0,"revenue_actual":7056422.27,"expense_approved":9555000.0,"expense_adjusted":10460000.0,"expense_actual":8827585.79,"tax_revenue":5604680.67,"nontax_revenue":1009048.6,"capital_revenue":32535.0,"transfer_revenue":410158.0,"current_expense":5809884.79,"capital_expense":3017701.0,"budget_balance":-1771163.52,"cash_current":1690274.13,"cash_previous":3461777.65,"population_mid_year":711,"expense_per_capita":12415.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7096000.0,"revenue_adjusted":7925000.0,"revenue_actual":7945395.14,"expense_approved":8786000.0,"expense_adjusted":9615000.0,"expense_actual":6109667.84,"tax_revenue":7059390.55,"nontax_revenue":563939.49,"capital_revenue":0.0,"transfer_revenue":322065.1,"current_expense":4965676.95,"capital_expense":1143990.89,"budget_balance":1835727.3,"cash_current":3530001.43,"cash_previous":1690274.13,"population_mid_year":707,"expense_per_capita":8641.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7403400.0,"revenue_adjusted":8118400.0,"revenue_actual":8121190.15,"expense_approved":10903400.0,"expense_adjusted":11618400.0,"expense_actual":5901537.68,"tax_revenue":7297121.38,"nontax_revenue":601988.77,"capital_revenue":22080.0,"transfer_revenue":200000.0,"current_expense":5365372.68,"capital_expense":536165.0,"budget_balance":2219652.47,"cash_current":5750711.9,"cash_previous":3530001.43,"population_mid_year":700,"expense_per_capita":8430.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8197000.0,"revenue_adjusted":9710000.0,"revenue_actual":9710163.58,"expense_approved":13947000.0,"expense_adjusted":15460000.0,"expense_actual":5586284.51,"tax_revenue":7259417.21,"nontax_revenue":1970786.37,"capital_revenue":52960.0,"transfer_revenue":427000.0,"current_expense":4771494.51,"capital_expense":814790.0,"budget_balance":4123879.07,"cash_current":9878109.97,"cash_previous":5750711.9,"population_mid_year":704,"expense_per_capita":7935.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8227200.0,"revenue_adjusted":10246200.0,"revenue_actual":10259180.25,"expense_approved":18105200.0,"expense_adjusted":20124200.0,"expense_actual":9256991.21,"tax_revenue":8425521.0,"nontax_revenue":1651102.25,"capital_revenue":0.0,"transfer_revenue":182557.0,"current_expense":5265397.86,"capital_expense":3991593.35,"budget_balance":1002189.04,"cash_current":10899354.97,"cash_previous":9878109.97,"population_mid_year":711,"expense_per_capita":13019.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9231900.0,"revenue_adjusted":11168900.0,"revenue_actual":12000206.96,"expense_approved":20130900.0,"expense_adjusted":22067900.0,"expense_actual":19921950.45,"tax_revenue":9220145.12,"nontax_revenue":2474761.84,"capital_revenue":10400.0,"transfer_revenue":294900.0,"current_expense":7255023.46,"capital_expense":12666926.99,"budget_balance":-7921743.49,"cash_current":3846063.92,"cash_previous":10899354.97,"population_mid_year":712,"expense_per_capita":27980.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9915000.0,"revenue_adjusted":11905900.0,"revenue_actual":11953199.72,"expense_approved":9915000.0,"expense_adjusted":10925900.0,"expense_actual":7243207.02,"tax_revenue":10306347.94,"nontax_revenue":1377991.78,"capital_revenue":35760.0,"transfer_revenue":233100.0,"current_expense":6872508.07,"capital_expense":370698.95,"budget_balance":4709992.7,"cash_current":8629404.16,"cash_previous":3846063.92,"population_mid_year":722,"expense_per_capita":10032.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10183000.0,"revenue_adjusted":12736000.0,"revenue_actual":12860751.71,"expense_approved":12527000.0,"expense_adjusted":12912000.0,"expense_actual":10012705.61,"tax_revenue":11146287.0,"nontax_revenue":536564.71,"capital_revenue":993400.0,"transfer_revenue":184500.0,"current_expense":9520628.03,"capital_expense":492077.58,"budget_balance":2848046.1,"cash_current":11481673.99,"cash_previous":8629404.16,"population_mid_year":717,"expense_per_capita":13964.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11388000.0,"revenue_adjusted":12787715.0,"revenue_actual":12282414.3,"expense_approved":13677000.0,"expense_adjusted":14179715.0,"expense_actual":8732434.21,"tax_revenue":10157786.54,"nontax_revenue":406836.76,"capital_revenue":69400.0,"transfer_revenue":1648391.0,"current_expense":7939269.26,"capital_expense":793164.95,"budget_balance":3549980.09,"cash_current":15031654.08,"cash_previous":11481673.99,"population_mid_year":717,"expense_per_capita":12179.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11343000.0,"revenue_adjusted":11407000.0,"revenue_actual":11965810.61,"expense_approved":13907000.0,"expense_adjusted":13971000.0,"expense_actual":9390886.41,"tax_revenue":11260683.78,"nontax_revenue":290614.3,"capital_revenue":33100.0,"transfer_revenue":381412.53,"current_expense":8447777.13,"capital_expense":943109.28,"budget_balance":2574924.2,"cash_current":17606578.28,"cash_previous":15031654.08,"population_mid_year":714,"expense_per_capita":13152.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11432000.0,"revenue_adjusted":11910400.0,"revenue_actual":14121763.93,"expense_approved":15673000.0,"expense_adjusted":15750400.0,"expense_actual":11438480.28,"tax_revenue":13016329.28,"nontax_revenue":612595.02,"capital_revenue":241400.0,"transfer_revenue":251439.63,"current_expense":11438480.28,"capital_expense":0.0,"budget_balance":2683283.65,"cash_current":20289861.93,"cash_previous":17606578.28,"population_mid_year":714,"expense_per_capita":16020.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13326000.0,"revenue_adjusted":14646843.0,"revenue_actual":16767769.77,"expense_approved":14702000.0,"expense_adjusted":18639143.0,"expense_actual":12963020.78,"tax_revenue":14779897.64,"nontax_revenue":986529.13,"capital_revenue":28800.0,"transfer_revenue":972543.0,"current_expense":9123864.18,"capital_expense":3839156.6,"budget_balance":3804748.99,"cash_current":24094610.92,"cash_previous":20289861.93,"population_mid_year":729,"expense_per_capita":17781.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16361000.0,"revenue_adjusted":17211000.0,"revenue_actual":17202508.66,"expense_approved":23610000.0,"expense_adjusted":24382000.0,"expense_actual":13385281.49,"tax_revenue":15308557.88,"nontax_revenue":1642650.78,"capital_revenue":0.0,"transfer_revenue":251300.0,"current_expense":9792226.51,"capital_expense":3593054.98,"budget_balance":3817227.17,"cash_current":27911838.09,"cash_previous":24094610.92,"population_mid_year":723,"expense_per_capita":18513.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16522300.0,"revenue_adjusted":18866700.0,"revenue_actual":18492593.17,"expense_approved":33225000.0,"expense_adjusted":35554800.0,"expense_actual":23749016.37,"tax_revenue":16279585.08,"nontax_revenue":832028.11,"capital_revenue":700.0,"transfer_revenue":1380279.98,"current_expense":13910590.13,"capital_expense":9838426.24,"budget_balance":-5256423.2,"cash_current":22655414.89,"cash_previous":27911838.09,"population_mid_year":715,"expense_per_capita":33215.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
