{"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:47884550","national_id":"47884550","name":"Ludíkov","currency_code":"CZK","history_path":"/data/municipal-history/47884550.json"},"series":[{"year":2010,"revenue_approved":2122800.0,"revenue_adjusted":2455200.0,"revenue_actual":2496190.0,"expense_approved":2980000.0,"expense_adjusted":3244600.0,"expense_actual":2035910.0,"tax_revenue":2096580.0,"nontax_revenue":79600.0,"capital_revenue":0.0,"transfer_revenue":320010.0,"current_expense":1980710.0,"capital_expense":55200.0,"budget_balance":460280.0,"cash_current":3387230.0,"cash_previous":2926940.0,"population_mid_year":294,"expense_per_capita":6924.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2129900.0,"revenue_adjusted":2724300.0,"revenue_actual":2873141.78,"expense_approved":2689300.0,"expense_adjusted":3283700.0,"expense_actual":2313603.34,"tax_revenue":2183693.24,"nontax_revenue":76231.54,"capital_revenue":15255.0,"transfer_revenue":597962.0,"current_expense":2280210.34,"capital_expense":33393.0,"budget_balance":559538.44,"cash_current":3946764.48,"cash_previous":3387226.04,"population_mid_year":313,"expense_per_capita":7391.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2142600.0,"revenue_adjusted":2295800.0,"revenue_actual":2382013.46,"expense_approved":2142600.0,"expense_adjusted":2942500.0,"expense_actual":2758814.81,"tax_revenue":2188406.03,"nontax_revenue":59488.43,"capital_revenue":819.0,"transfer_revenue":133300.0,"current_expense":2680814.81,"capital_expense":78000.0,"budget_balance":-376801.35,"cash_current":3569963.13,"cash_previous":3946764.48,"population_mid_year":309,"expense_per_capita":8928.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6577900.0,"revenue_adjusted":3266100.0,"revenue_actual":3173723.22,"expense_approved":7568100.0,"expense_adjusted":9721600.0,"expense_actual":7296832.48,"tax_revenue":2666041.67,"nontax_revenue":74074.55,"capital_revenue":17100.0,"transfer_revenue":416507.0,"current_expense":5692724.98,"capital_expense":1604107.5,"budget_balance":-4123109.26,"cash_current":4529853.87,"cash_previous":3569963.13,"population_mid_year":311,"expense_per_capita":23462.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6534800.0,"revenue_adjusted":7910500.0,"revenue_actual":6754447.56,"expense_approved":2840000.0,"expense_adjusted":4432600.0,"expense_actual":2912049.2,"tax_revenue":2919192.06,"nontax_revenue":92263.5,"capital_revenue":13050.0,"transfer_revenue":3729942.0,"current_expense":2109447.2,"capital_expense":802602.0,"budget_balance":3842398.36,"cash_current":4677512.23,"cash_previous":4529853.87,"population_mid_year":319,"expense_per_capita":9128.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3336700.0,"revenue_adjusted":7282700.0,"revenue_actual":7163174.84,"expense_approved":2996600.0,"expense_adjusted":10906900.0,"expense_actual":7120607.39,"tax_revenue":2955266.03,"nontax_revenue":147972.48,"capital_revenue":7950.0,"transfer_revenue":4051986.33,"current_expense":1936041.08,"capital_expense":5184566.31,"budget_balance":42567.45,"cash_current":4379999.68,"cash_previous":4677512.23,"population_mid_year":320,"expense_per_capita":22251.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3344200.0,"revenue_adjusted":4930800.0,"revenue_actual":5062696.11,"expense_approved":3004100.0,"expense_adjusted":5962900.0,"expense_actual":5073577.36,"tax_revenue":3367310.6,"nontax_revenue":138608.51,"capital_revenue":0.0,"transfer_revenue":1556777.0,"current_expense":1990490.96,"capital_expense":3083086.4,"budget_balance":-10881.25,"cash_current":4029038.43,"cash_previous":4379999.68,"population_mid_year":322,"expense_per_capita":15756.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3423200.0,"revenue_adjusted":3790000.0,"revenue_actual":4250139.89,"expense_approved":3083100.0,"expense_adjusted":4816100.0,"expense_actual":3361857.46,"tax_revenue":3907288.09,"nontax_revenue":73215.8,"capital_revenue":7850.0,"transfer_revenue":261786.0,"current_expense":2427335.96,"capital_expense":934521.5,"budget_balance":888282.43,"cash_current":4577240.86,"cash_previous":4029038.43,"population_mid_year":329,"expense_per_capita":10218.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5174200.0,"revenue_adjusted":5317900.0,"revenue_actual":5607209.63,"expense_approved":4834100.0,"expense_adjusted":5236200.0,"expense_actual":3014600.22,"tax_revenue":4096819.84,"nontax_revenue":75353.79,"capital_revenue":1223700.0,"transfer_revenue":211336.0,"current_expense":1886847.72,"capital_expense":1127752.5,"budget_balance":2592609.41,"cash_current":6829770.27,"cash_previous":4577240.86,"population_mid_year":339,"expense_per_capita":8892.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4869300.0,"revenue_adjusted":6809500.0,"revenue_actual":7756063.29,"expense_approved":6049000.0,"expense_adjusted":9963200.0,"expense_actual":8645887.64,"tax_revenue":5023789.56,"nontax_revenue":539849.73,"capital_revenue":1216974.0,"transfer_revenue":975450.0,"current_expense":3339875.99,"capital_expense":5306011.65,"budget_balance":-889824.35,"cash_current":5912005.92,"cash_previous":6829770.27,"population_mid_year":337,"expense_per_capita":25655.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4774300.0,"revenue_adjusted":5883400.0,"revenue_actual":7302576.33,"expense_approved":5440200.0,"expense_adjusted":6706300.0,"expense_actual":5680984.89,"tax_revenue":4212747.33,"nontax_revenue":777179.0,"capital_revenue":1709100.0,"transfer_revenue":603550.0,"current_expense":3826855.08,"capital_expense":1854129.81,"budget_balance":1621591.44,"cash_current":7533597.36,"cash_previous":5912005.92,"population_mid_year":332,"expense_per_capita":17111.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3875400.0,"revenue_adjusted":5074500.0,"revenue_actual":6665433.39,"expense_approved":3875400.0,"expense_adjusted":6376300.0,"expense_actual":4927318.78,"tax_revenue":5443961.2,"nontax_revenue":328064.15,"capital_revenue":283866.0,"transfer_revenue":609542.04,"current_expense":3303650.59,"capital_expense":1623668.19,"budget_balance":1738114.61,"cash_current":9271711.97,"cash_previous":7533597.36,"population_mid_year":345,"expense_per_capita":14282.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4781400.0,"revenue_adjusted":5211100.0,"revenue_actual":6741355.99,"expense_approved":4781400.0,"expense_adjusted":5640900.0,"expense_actual":3741473.02,"tax_revenue":6087732.73,"nontax_revenue":302513.07,"capital_revenue":81600.0,"transfer_revenue":269510.19,"current_expense":3460353.44,"capital_expense":281119.58,"budget_balance":2999882.97,"cash_current":12271594.94,"cash_previous":9271711.97,"population_mid_year":343,"expense_per_capita":10908.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6723400.0,"revenue_adjusted":6222100.0,"revenue_actual":7233003.6,"expense_approved":8293400.0,"expense_adjusted":12686100.0,"expense_actual":12592237.09,"tax_revenue":6284508.73,"nontax_revenue":483194.87,"capital_revenue":246000.0,"transfer_revenue":219300.0,"current_expense":4133328.39,"capital_expense":8458908.7,"budget_balance":-5359233.49,"cash_current":7107361.45,"cash_previous":12271594.94,"population_mid_year":342,"expense_per_capita":36819.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7784600.0,"revenue_adjusted":10073100.0,"revenue_actual":10518272.2,"expense_approved":7784600.0,"expense_adjusted":20627500.0,"expense_actual":19754862.7,"tax_revenue":6354859.75,"nontax_revenue":2999780.23,"capital_revenue":254410.0,"transfer_revenue":909222.22,"current_expense":8391443.8,"capital_expense":11363418.9,"budget_balance":-9236590.5,"cash_current":3442165.27,"cash_previous":7107361.45,"population_mid_year":353,"expense_per_capita":55962.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17635400.0,"revenue_adjusted":24138200.0,"revenue_actual":25637473.98,"expense_approved":12427400.0,"expense_adjusted":19267000.0,"expense_actual":18802640.7,"tax_revenue":7366223.86,"nontax_revenue":2849347.14,"capital_revenue":1527550.0,"transfer_revenue":13894352.98,"current_expense":15183991.48,"capital_expense":3618649.22,"budget_balance":6834833.28,"cash_current":5519651.28,"cash_previous":3442165.27,"population_mid_year":357,"expense_per_capita":52668.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
