{"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:00568546","national_id":"00568546","name":"Držková","currency_code":"CZK","history_path":"/data/municipal-history/00568546.json"},"series":[{"year":2010,"revenue_approved":3408000.0,"revenue_adjusted":4516000.0,"revenue_actual":4522540.0,"expense_approved":3473000.0,"expense_adjusted":3793000.0,"expense_actual":3737150.0,"tax_revenue":3408340.0,"nontax_revenue":404050.0,"capital_revenue":0.0,"transfer_revenue":710150.0,"current_expense":3142490.0,"capital_expense":594660.0,"budget_balance":785390.0,"cash_current":1292560.0,"cash_previous":687090.0,"population_mid_year":358,"expense_per_capita":10438.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3650000.0,"revenue_adjusted":4811000.0,"revenue_actual":4811108.48,"expense_approved":3528000.0,"expense_adjusted":4388000.0,"expense_actual":4355399.57,"tax_revenue":3462500.53,"nontax_revenue":468701.65,"capital_revenue":21840.0,"transfer_revenue":858066.3,"current_expense":3151967.07,"capital_expense":1203432.5,"budget_balance":455708.91,"cash_current":1568266.64,"cash_previous":1292557.73,"population_mid_year":357,"expense_per_capita":12200.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3632000.0,"revenue_adjusted":4253700.0,"revenue_actual":4253955.69,"expense_approved":3602000.0,"expense_adjusted":3758700.0,"expense_actual":3730955.68,"tax_revenue":3656127.08,"nontax_revenue":403748.61,"capital_revenue":13080.0,"transfer_revenue":181000.0,"current_expense":3153356.68,"capital_expense":577599.0,"budget_balance":523000.01,"cash_current":1911266.65,"cash_previous":1568266.64,"population_mid_year":365,"expense_per_capita":10221.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4252412.0,"revenue_adjusted":6136381.0,"revenue_actual":6137158.76,"expense_approved":5167200.0,"expense_adjusted":5207100.0,"expense_actual":5155885.52,"tax_revenue":4406699.33,"nontax_revenue":608148.63,"capital_revenue":6330.0,"transfer_revenue":1115980.8,"current_expense":3708900.52,"capital_expense":1446985.0,"budget_balance":981273.24,"cash_current":2892539.89,"cash_previous":1911266.65,"population_mid_year":358,"expense_per_capita":14401.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4178600.0,"revenue_adjusted":5597900.0,"revenue_actual":5599230.05,"expense_approved":4360600.0,"expense_adjusted":5136400.0,"expense_actual":5039876.88,"tax_revenue":4732338.13,"nontax_revenue":621167.92,"capital_revenue":5820.0,"transfer_revenue":239904.0,"current_expense":4415073.18,"capital_expense":624803.7,"budget_balance":559353.17,"cash_current":3451893.06,"cash_previous":2892539.89,"population_mid_year":363,"expense_per_capita":13883.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4617700.0,"revenue_adjusted":6304564.0,"revenue_actual":6223560.1,"expense_approved":4868800.0,"expense_adjusted":4979200.0,"expense_actual":4853913.48,"tax_revenue":4877943.05,"nontax_revenue":654581.05,"capital_revenue":0.0,"transfer_revenue":691036.0,"current_expense":4064068.9,"capital_expense":789844.58,"budget_balance":1369646.62,"cash_current":4821539.68,"cash_previous":3451893.06,"population_mid_year":360,"expense_per_capita":13483.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4891400.0,"revenue_adjusted":8562931.0,"revenue_actual":8568770.5,"expense_approved":5187000.0,"expense_adjusted":8988331.0,"expense_actual":8899012.74,"tax_revenue":5453058.19,"nontax_revenue":370226.31,"capital_revenue":61575.0,"transfer_revenue":2683911.0,"current_expense":4401654.74,"capital_expense":4497358.0,"budget_balance":-330242.24,"cash_current":4491297.44,"cash_previous":4821539.68,"population_mid_year":363,"expense_per_capita":24515.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4655000.0,"revenue_adjusted":6523000.0,"revenue_actual":6508075.22,"expense_approved":4655000.0,"expense_adjusted":9940743.0,"expense_actual":9819111.08,"tax_revenue":5771979.61,"nontax_revenue":421493.61,"capital_revenue":90445.0,"transfer_revenue":224157.0,"current_expense":4216376.08,"capital_expense":5602735.0,"budget_balance":-3311035.86,"cash_current":4598461.58,"cash_previous":4491297.44,"population_mid_year":362,"expense_per_capita":27124.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5971000.0,"revenue_adjusted":8191136.0,"revenue_actual":8180815.18,"expense_approved":5971000.0,"expense_adjusted":6314536.0,"expense_actual":6228640.22,"tax_revenue":6379056.38,"nontax_revenue":368823.25,"capital_revenue":65839.55,"transfer_revenue":1367096.0,"current_expense":5707605.22,"capital_expense":521035.0,"budget_balance":1952174.96,"cash_current":5187036.54,"cash_previous":4598461.58,"population_mid_year":364,"expense_per_capita":17111.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5886500.0,"revenue_adjusted":8507746.0,"revenue_actual":8480945.56,"expense_approved":5886500.0,"expense_adjusted":9023017.0,"expense_actual":8454785.37,"tax_revenue":6853311.68,"nontax_revenue":589313.88,"capital_revenue":0.0,"transfer_revenue":1038320.0,"current_expense":5775927.3,"capital_expense":2678858.07,"budget_balance":26160.19,"cash_current":3849596.73,"cash_previous":5187036.54,"population_mid_year":360,"expense_per_capita":23485.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6755454.0,"revenue_adjusted":9052161.0,"revenue_actual":9006623.86,"expense_approved":6391854.0,"expense_adjusted":6311354.0,"expense_actual":6036937.5,"tax_revenue":6489661.17,"nontax_revenue":655589.69,"capital_revenue":3000.0,"transfer_revenue":1858373.0,"current_expense":5398643.55,"capital_expense":638293.95,"budget_balance":2969686.36,"cash_current":6128283.09,"cash_previous":3849596.73,"population_mid_year":354,"expense_per_capita":17053.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5075400.0,"revenue_adjusted":8369087.0,"revenue_actual":8367897.19,"expense_approved":5319700.0,"expense_adjusted":6391302.0,"expense_actual":6117081.76,"tax_revenue":7134443.91,"nontax_revenue":581067.55,"capital_revenue":0.0,"transfer_revenue":652385.73,"current_expense":5693511.22,"capital_expense":423570.54,"budget_balance":2250815.43,"cash_current":8469098.52,"cash_previous":6128283.09,"population_mid_year":359,"expense_per_capita":17039.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5558700.0,"revenue_adjusted":9176947.0,"revenue_actual":9176669.73,"expense_approved":5836600.0,"expense_adjusted":8275700.0,"expense_actual":7998414.42,"tax_revenue":8434889.77,"nontax_revenue":574533.52,"capital_revenue":16100.0,"transfer_revenue":151146.44,"current_expense":5894843.46,"capital_expense":2103570.96,"budget_balance":1178255.31,"cash_current":9647353.83,"cash_previous":8469098.52,"population_mid_year":366,"expense_per_capita":21853.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6176100.0,"revenue_adjusted":27137523.17,"revenue_actual":27125232.09,"expense_approved":6176100.0,"expense_adjusted":26665979.0,"expense_actual":24932626.07,"tax_revenue":9530436.56,"nontax_revenue":1891353.36,"capital_revenue":4000.0,"transfer_revenue":15699442.17,"current_expense":6851775.94,"capital_expense":18080850.13,"budget_balance":2192606.02,"cash_current":11839959.85,"cash_previous":9647353.83,"population_mid_year":369,"expense_per_capita":67568.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":34509100.0,"revenue_adjusted":38818526.32,"revenue_actual":38804735.02,"expense_approved":41701188.0,"expense_adjusted":50120937.0,"expense_actual":48621789.18,"tax_revenue":9619935.88,"nontax_revenue":698577.82,"capital_revenue":19500.0,"transfer_revenue":28466721.32,"current_expense":6446108.0,"capital_expense":42175681.18,"budget_balance":-9817054.16,"cash_current":6397905.69,"cash_previous":11839959.85,"population_mid_year":369,"expense_per_capita":131766.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9495545.0,"revenue_adjusted":12396979.37,"revenue_actual":12396562.82,"expense_approved":11048574.0,"expense_adjusted":17980349.4,"expense_actual":15805420.05,"tax_revenue":9850509.32,"nontax_revenue":779649.13,"capital_revenue":0.0,"transfer_revenue":1766404.37,"current_expense":7231310.73,"capital_expense":8574109.32,"budget_balance":-3408857.23,"cash_current":8034757.76,"cash_previous":6397905.69,"population_mid_year":367,"expense_per_capita":43066.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
