{"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:42409764","national_id":"42409764","name":"Dívčí Kopy","currency_code":"CZK","history_path":"/data/municipal-history/42409764.json"},"series":[{"year":2010,"revenue_approved":516040.0,"revenue_adjusted":914630.0,"revenue_actual":915160.0,"expense_approved":559600.0,"expense_adjusted":607820.0,"expense_actual":606640.0,"tax_revenue":599830.0,"nontax_revenue":154450.0,"capital_revenue":0.0,"transfer_revenue":160880.0,"current_expense":469310.0,"capital_expense":137330.0,"budget_balance":308520.0,"cash_current":989110.0,"cash_previous":683470.0,"population_mid_year":67,"expense_per_capita":9054.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":594742.0,"revenue_adjusted":1230619.0,"revenue_actual":1230923.34,"expense_approved":771600.0,"expense_adjusted":836304.0,"expense_actual":836358.9,"tax_revenue":642812.5,"nontax_revenue":392661.84,"capital_revenue":0.0,"transfer_revenue":195449.0,"current_expense":747108.9,"capital_expense":89250.0,"budget_balance":394564.44,"cash_current":1380771.5,"cash_previous":989107.06,"population_mid_year":68,"expense_per_capita":12299.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":660000.0,"revenue_adjusted":1008230.0,"revenue_actual":1008611.73,"expense_approved":738600.0,"expense_adjusted":1050168.0,"expense_actual":1049189.85,"tax_revenue":683725.95,"nontax_revenue":130985.78,"capital_revenue":0.0,"transfer_revenue":193900.0,"current_expense":1049189.85,"capital_expense":0.0,"budget_balance":-40578.12,"cash_current":1337293.38,"cash_previous":1380771.5,"population_mid_year":71,"expense_per_capita":14777.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":690000.0,"revenue_adjusted":916702.0,"revenue_actual":917251.94,"expense_approved":562600.0,"expense_adjusted":467711.0,"expense_actual":466521.3,"tax_revenue":744401.6,"nontax_revenue":70345.34,"capital_revenue":8003.0,"transfer_revenue":94502.0,"current_expense":395521.3,"capital_expense":71000.0,"budget_balance":450730.64,"cash_current":1785124.02,"cash_previous":1337293.38,"population_mid_year":69,"expense_per_capita":6761.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":692500.0,"revenue_adjusted":1435544.0,"revenue_actual":1435547.62,"expense_approved":752600.0,"expense_adjusted":872808.0,"expense_actual":871863.01,"tax_revenue":709365.12,"nontax_revenue":607030.5,"capital_revenue":7179.0,"transfer_revenue":111973.0,"current_expense":466607.01,"capital_expense":405256.0,"budget_balance":563684.61,"cash_current":2345908.63,"cash_previous":1785124.02,"population_mid_year":65,"expense_per_capita":13413.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":702500.0,"revenue_adjusted":1051500.0,"revenue_actual":1052030.95,"expense_approved":1352000.0,"expense_adjusted":475933.0,"expense_actual":475059.7,"tax_revenue":878200.72,"nontax_revenue":119430.23,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":387504.7,"capital_expense":87555.0,"budget_balance":576971.25,"cash_current":2919979.88,"cash_previous":2345908.63,"population_mid_year":73,"expense_per_capita":6507.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":702500.0,"revenue_adjusted":1232260.0,"revenue_actual":1232882.99,"expense_approved":1549600.0,"expense_adjusted":1226274.0,"expense_actual":1224884.16,"tax_revenue":902616.72,"nontax_revenue":122366.27,"capital_revenue":20900.0,"transfer_revenue":187000.0,"current_expense":736661.16,"capital_expense":488223.0,"budget_balance":7998.83,"cash_current":2925078.71,"cash_previous":2919979.88,"population_mid_year":72,"expense_per_capita":17012.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":702500.0,"revenue_adjusted":1269670.0,"revenue_actual":1270029.91,"expense_approved":1869600.0,"expense_adjusted":1836038.0,"expense_actual":1835218.38,"tax_revenue":958308.74,"nontax_revenue":17021.17,"capital_revenue":14900.0,"transfer_revenue":279800.0,"current_expense":241430.38,"capital_expense":1593788.0,"budget_balance":-565188.47,"cash_current":2356990.24,"cash_previous":2925078.71,"population_mid_year":72,"expense_per_capita":25489.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":702500.0,"revenue_adjusted":1527000.0,"revenue_actual":1527405.78,"expense_approved":1869600.0,"expense_adjusted":1815502.0,"expense_actual":1814062.6,"tax_revenue":1057015.77,"nontax_revenue":154990.01,"capital_revenue":0.0,"transfer_revenue":315400.0,"current_expense":533008.6,"capital_expense":1281054.0,"budget_balance":-286656.82,"cash_current":2070333.42,"cash_previous":2356990.24,"population_mid_year":74,"expense_per_capita":24514.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":702500.0,"revenue_adjusted":1817206.4,"revenue_actual":1817788.84,"expense_approved":1390600.0,"expense_adjusted":1162822.0,"expense_actual":1161326.99,"tax_revenue":1152009.32,"nontax_revenue":464119.52,"capital_revenue":7260.0,"transfer_revenue":194400.0,"current_expense":641269.99,"capital_expense":520057.0,"budget_balance":656461.85,"cash_current":2726795.27,"cash_previous":2070333.42,"population_mid_year":69,"expense_per_capita":16830.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1164000.0,"revenue_adjusted":1896258.0,"revenue_actual":1896305.16,"expense_approved":845600.0,"expense_adjusted":1665578.0,"expense_actual":1665472.32,"tax_revenue":1126843.25,"nontax_revenue":224855.91,"capital_revenue":0.0,"transfer_revenue":544606.0,"current_expense":1563571.02,"capital_expense":101901.3,"budget_balance":230832.84,"cash_current":2957628.11,"cash_previous":2726795.27,"population_mid_year":70,"expense_per_capita":23792.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1364000.0,"revenue_adjusted":3096717.53,"revenue_actual":3096742.93,"expense_approved":1355600.0,"expense_adjusted":846392.4,"expense_actual":846315.81,"tax_revenue":1312654.28,"nontax_revenue":1360533.51,"capital_revenue":3300.0,"transfer_revenue":420255.14,"current_expense":846315.81,"capital_expense":0.0,"budget_balance":2250427.12,"cash_current":5208055.23,"cash_previous":2957628.11,"population_mid_year":72,"expense_per_capita":11754.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1364000.0,"revenue_adjusted":3250372.77,"revenue_actual":3250410.23,"expense_approved":998600.0,"expense_adjusted":780091.0,"expense_actual":780015.25,"tax_revenue":1485274.42,"nontax_revenue":1367864.04,"capital_revenue":3300.0,"transfer_revenue":393971.77,"current_expense":774655.25,"capital_expense":5360.0,"budget_balance":2470394.98,"cash_current":7678450.21,"cash_previous":5208055.23,"population_mid_year":71,"expense_per_capita":10986.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1364000.0,"revenue_adjusted":2718860.22,"revenue_actual":2718889.4,"expense_approved":1433600.0,"expense_adjusted":2325135.0,"expense_actual":2325076.65,"tax_revenue":1778359.3,"nontax_revenue":828630.1,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":2170609.89,"capital_expense":154466.76,"budget_balance":393812.75,"cash_current":8072262.96,"cash_previous":7678450.21,"population_mid_year":71,"expense_per_capita":32747.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1752000.0,"revenue_adjusted":1833504.61,"revenue_actual":1833521.03,"expense_approved":869000.0,"expense_adjusted":1111407.0,"expense_actual":1111400.91,"tax_revenue":1637589.26,"nontax_revenue":60631.77,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":1002151.91,"capital_expense":109249.0,"budget_balance":722120.12,"cash_current":8794383.08,"cash_previous":8072262.96,"population_mid_year":67,"expense_per_capita":16588.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1752000.0,"revenue_adjusted":3136760.91,"revenue_actual":3136809.08,"expense_approved":869000.0,"expense_adjusted":879120.8,"expense_actual":879109.03,"tax_revenue":1753557.29,"nontax_revenue":853975.79,"capital_revenue":22760.0,"transfer_revenue":506516.0,"current_expense":879109.03,"capital_expense":0.0,"budget_balance":2257700.05,"cash_current":11052083.13,"cash_previous":8794383.08,"population_mid_year":66,"expense_per_capita":13319.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}