{"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:00288446","national_id":"00288446","name":"Ludmírov","currency_code":"CZK","history_path":"/data/municipal-history/00288446.json"},"series":[{"year":2010,"revenue_approved":4435000.0,"revenue_adjusted":6123590.0,"revenue_actual":6152360.0,"expense_approved":3927010.0,"expense_adjusted":5615610.0,"expense_actual":5453200.0,"tax_revenue":4673660.0,"nontax_revenue":539740.0,"capital_revenue":64800.0,"transfer_revenue":874160.0,"current_expense":5343200.0,"capital_expense":110000.0,"budget_balance":699160.0,"cash_current":520440.0,"cash_previous":329130.0,"population_mid_year":572,"expense_per_capita":9533.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5564000.0,"revenue_adjusted":6548175.58,"revenue_actual":6354586.83,"expense_approved":5056000.0,"expense_adjusted":6040175.58,"expense_actual":5784064.8,"tax_revenue":4743233.44,"nontax_revenue":388647.81,"capital_revenue":135880.0,"transfer_revenue":1086825.58,"current_expense":4345199.6,"capital_expense":1438865.2,"budget_balance":570522.03,"cash_current":583060.1,"cash_previous":520438.07,"population_mid_year":569,"expense_per_capita":10165.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5372900.0,"revenue_adjusted":13477751.0,"revenue_actual":13317730.99,"expense_approved":4865000.0,"expense_adjusted":12969851.0,"expense_actual":11613067.45,"tax_revenue":4774136.49,"nontax_revenue":1239363.5,"capital_revenue":74980.0,"transfer_revenue":7229251.0,"current_expense":5051647.45,"capital_expense":6561420.0,"budget_balance":1704663.54,"cash_current":1292827.74,"cash_previous":583060.1,"population_mid_year":574,"expense_per_capita":20231.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6491000.0,"revenue_adjusted":8128752.0,"revenue_actual":8228497.76,"expense_approved":7491000.0,"expense_adjusted":9128752.0,"expense_actual":6996634.63,"tax_revenue":5857160.98,"nontax_revenue":1302140.39,"capital_revenue":198229.0,"transfer_revenue":870967.39,"current_expense":5880436.27,"capital_expense":1116198.36,"budget_balance":1231863.13,"cash_current":2524690.87,"cash_previous":1292827.74,"population_mid_year":573,"expense_per_capita":12210.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6736000.0,"revenue_adjusted":8502011.0,"revenue_actual":8722236.41,"expense_approved":6736000.0,"expense_adjusted":8502011.0,"expense_actual":7255508.19,"tax_revenue":6253744.42,"nontax_revenue":1094043.99,"capital_revenue":2760.0,"transfer_revenue":1371688.0,"current_expense":6755620.19,"capital_expense":499888.0,"budget_balance":1466728.22,"cash_current":3991419.09,"cash_previous":2524690.87,"population_mid_year":570,"expense_per_capita":12728.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6736000.0,"revenue_adjusted":12205990.0,"revenue_actual":12166888.81,"expense_approved":7736000.0,"expense_adjusted":13205990.0,"expense_actual":9185031.44,"tax_revenue":6263534.59,"nontax_revenue":1595616.22,"capital_revenue":68712.0,"transfer_revenue":4239026.0,"current_expense":8702071.3,"capital_expense":482960.14,"budget_balance":2981857.37,"cash_current":6973276.46,"cash_previous":3991419.09,"population_mid_year":573,"expense_per_capita":16029.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6736000.0,"revenue_adjusted":14410030.0,"revenue_actual":14204621.95,"expense_approved":8736000.0,"expense_adjusted":13532295.0,"expense_actual":10706190.57,"tax_revenue":7007071.0,"nontax_revenue":988630.22,"capital_revenue":2642690.73,"transfer_revenue":3566230.0,"current_expense":9021337.57,"capital_expense":1684853.0,"budget_balance":3498431.38,"cash_current":10471707.84,"cash_previous":6973276.46,"population_mid_year":571,"expense_per_capita":18749.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7500000.0,"revenue_adjusted":13154785.0,"revenue_actual":13477416.16,"expense_approved":11500000.0,"expense_adjusted":17154785.0,"expense_actual":12190958.68,"tax_revenue":7965750.36,"nontax_revenue":979384.8,"capital_revenue":158991.0,"transfer_revenue":4373290.0,"current_expense":11387895.76,"capital_expense":803062.92,"budget_balance":1286457.48,"cash_current":11758165.32,"cash_previous":10471707.84,"population_mid_year":573,"expense_per_capita":21275.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7800000.0,"revenue_adjusted":15496550.0,"revenue_actual":16098430.66,"expense_approved":8800000.0,"expense_adjusted":19287379.0,"expense_actual":15617342.52,"tax_revenue":8190111.36,"nontax_revenue":953774.95,"capital_revenue":173544.0,"transfer_revenue":6781000.35,"current_expense":13055844.52,"capital_expense":2561498.0,"budget_balance":481088.14,"cash_current":12239253.46,"cash_previous":11758165.32,"population_mid_year":560,"expense_per_capita":27888.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7900000.0,"revenue_adjusted":14632930.0,"revenue_actual":15294190.0,"expense_approved":8400000.0,"expense_adjusted":16288930.0,"expense_actual":13047799.72,"tax_revenue":8582350.78,"nontax_revenue":939609.22,"capital_revenue":5630.0,"transfer_revenue":5766600.0,"current_expense":11460168.82,"capital_expense":1587630.9,"budget_balance":2246390.28,"cash_current":14485643.74,"cash_previous":12239253.46,"population_mid_year":552,"expense_per_capita":23637.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8100000.0,"revenue_adjusted":18001993.03,"revenue_actual":17845170.96,"expense_approved":11750000.0,"expense_adjusted":21651993.03,"expense_actual":16656865.01,"tax_revenue":7895161.46,"nontax_revenue":957363.47,"capital_revenue":558940.0,"transfer_revenue":8433706.03,"current_expense":14249904.13,"capital_expense":2406960.88,"budget_balance":1188305.95,"cash_current":15673949.69,"cash_previous":14485643.74,"population_mid_year":539,"expense_per_capita":30903.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7176936.0,"revenue_adjusted":20163203.38,"revenue_actual":20134453.3,"expense_approved":11390436.0,"expense_adjusted":24521703.38,"expense_actual":20494937.13,"tax_revenue":8781799.71,"nontax_revenue":1759859.43,"capital_revenue":9380.0,"transfer_revenue":9583414.16,"current_expense":16797339.39,"capital_expense":3697597.74,"budget_balance":-360483.83,"cash_current":15313465.86,"cash_previous":15673949.69,"population_mid_year":535,"expense_per_capita":38308.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8060900.0,"revenue_adjusted":19509841.29,"revenue_actual":19393585.06,"expense_approved":12150000.0,"expense_adjusted":23598941.29,"expense_actual":14701220.24,"tax_revenue":10068240.21,"nontax_revenue":2368863.22,"capital_revenue":13520.0,"transfer_revenue":6942961.63,"current_expense":13288263.75,"capital_expense":1412956.49,"budget_balance":4692364.82,"cash_current":20005830.68,"cash_previous":15313465.86,"population_mid_year":525,"expense_per_capita":28002.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9372100.0,"revenue_adjusted":19821777.7,"revenue_actual":21303475.13,"expense_approved":15250000.0,"expense_adjusted":26299677.7,"expense_actual":19231123.75,"tax_revenue":11105572.35,"nontax_revenue":1412149.78,"capital_revenue":58520.0,"transfer_revenue":8727233.0,"current_expense":15818626.75,"capital_expense":3412497.0,"budget_balance":2072351.38,"cash_current":22078182.06,"cash_previous":20005830.68,"population_mid_year":519,"expense_per_capita":37054.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11093700.0,"revenue_adjusted":20710533.24,"revenue_actual":21623776.32,"expense_approved":17000000.0,"expense_adjusted":28865816.24,"expense_actual":19419348.79,"tax_revenue":11238295.96,"nontax_revenue":1695189.36,"capital_revenue":113591.0,"transfer_revenue":8576700.0,"current_expense":16707026.82,"capital_expense":2712321.97,"budget_balance":2204427.53,"cash_current":24282609.59,"cash_previous":22078182.06,"population_mid_year":527,"expense_per_capita":36848.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16011401.0,"revenue_adjusted":26251105.18,"revenue_actual":22627774.68,"expense_approved":29657231.09,"expense_adjusted":39586270.27,"expense_actual":22047442.69,"tax_revenue":12027127.36,"nontax_revenue":1795682.32,"capital_revenue":0.0,"transfer_revenue":8804965.0,"current_expense":16615393.94,"capital_expense":5432048.75,"budget_balance":580331.99,"cash_current":24862941.58,"cash_previous":24282609.59,"population_mid_year":536,"expense_per_capita":41133.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}