{"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:00075566","national_id":"00075566","name":"Kryštofovy Hamry","currency_code":"CZK","history_path":"/data/municipal-history/00075566.json"},"series":[{"year":2010,"revenue_approved":6849000.0,"revenue_adjusted":8600540.0,"revenue_actual":8136400.0,"expense_approved":6849000.0,"expense_adjusted":9178940.0,"expense_actual":5802640.0,"tax_revenue":3684730.0,"nontax_revenue":3215280.0,"capital_revenue":108920.0,"transfer_revenue":1127470.0,"current_expense":5660080.0,"capital_expense":142560.0,"budget_balance":2333760.0,"cash_current":3560250.0,"cash_previous":1226490.0,"population_mid_year":69,"expense_per_capita":84096.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6824000.0,"revenue_adjusted":7413939.0,"revenue_actual":7850900.64,"expense_approved":6824000.0,"expense_adjusted":9360569.0,"expense_actual":9790447.76,"tax_revenue":3689993.74,"nontax_revenue":3360048.9,"capital_revenue":88410.0,"transfer_revenue":712448.0,"current_expense":8912323.42,"capital_expense":878124.34,"budget_balance":-1939547.12,"cash_current":1620682.15,"cash_previous":3560229.27,"population_mid_year":103,"expense_per_capita":95052.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8674000.0,"revenue_adjusted":13454520.0,"revenue_actual":10083522.02,"expense_approved":8674000.0,"expense_adjusted":14809715.0,"expense_actual":14813092.85,"tax_revenue":3939247.87,"nontax_revenue":5262719.15,"capital_revenue":38790.0,"transfer_revenue":842765.0,"current_expense":9515993.43,"capital_expense":5297099.42,"budget_balance":-4729570.83,"cash_current":1191111.32,"cash_previous":1620682.15,"population_mid_year":107,"expense_per_capita":138440.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5469000.0,"revenue_adjusted":10564457.0,"revenue_actual":10493516.7,"expense_approved":5189000.0,"expense_adjusted":7709504.7,"expense_actual":7628302.79,"tax_revenue":2052813.61,"nontax_revenue":4343386.09,"capital_revenue":197810.0,"transfer_revenue":3899507.0,"current_expense":6500935.13,"capital_expense":1127367.66,"budget_balance":2865213.91,"cash_current":256325.23,"cash_previous":1191111.32,"population_mid_year":113,"expense_per_capita":67507.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4851100.0,"revenue_adjusted":7139700.0,"revenue_actual":7511417.82,"expense_approved":4651100.0,"expense_adjusted":6299224.0,"expense_actual":6153633.63,"tax_revenue":1774979.55,"nontax_revenue":4336728.27,"capital_revenue":37720.0,"transfer_revenue":1361990.0,"current_expense":6016238.63,"capital_expense":137395.0,"budget_balance":1357784.19,"cash_current":1114109.42,"cash_previous":256325.23,"population_mid_year":112,"expense_per_capita":54943.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5098000.0,"revenue_adjusted":8897400.0,"revenue_actual":8599711.85,"expense_approved":5098000.0,"expense_adjusted":7625300.0,"expense_actual":6963324.66,"tax_revenue":1891519.37,"nontax_revenue":4441161.48,"capital_revenue":32198.0,"transfer_revenue":2234833.0,"current_expense":6845324.66,"capital_expense":118000.0,"budget_balance":1636387.19,"cash_current":2750496.61,"cash_previous":1114109.42,"population_mid_year":120,"expense_per_capita":58027.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5454000.0,"revenue_adjusted":7724600.0,"revenue_actual":7274391.52,"expense_approved":5454000.0,"expense_adjusted":7888410.0,"expense_actual":6750227.4,"tax_revenue":2113299.39,"nontax_revenue":3240353.13,"capital_revenue":90889.0,"transfer_revenue":1829850.0,"current_expense":6426077.1,"capital_expense":324150.3,"budget_balance":524164.12,"cash_current":3274660.73,"cash_previous":2750496.61,"population_mid_year":116,"expense_per_capita":58191.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7061800.0,"revenue_adjusted":7788530.0,"revenue_actual":7642802.54,"expense_approved":7061800.0,"expense_adjusted":7842025.0,"expense_actual":6138362.31,"tax_revenue":2324038.53,"nontax_revenue":3677981.01,"capital_revenue":147460.0,"transfer_revenue":1493323.0,"current_expense":5882897.31,"capital_expense":255465.0,"budget_balance":1504440.23,"cash_current":4779100.96,"cash_previous":3274660.73,"population_mid_year":121,"expense_per_capita":50730.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7790000.0,"revenue_adjusted":12038875.0,"revenue_actual":10767514.85,"expense_approved":7790000.0,"expense_adjusted":13767500.0,"expense_actual":11905785.21,"tax_revenue":2513267.32,"nontax_revenue":4155413.53,"capital_revenue":224000.0,"transfer_revenue":3874834.0,"current_expense":8696107.46,"capital_expense":3209677.75,"budget_balance":-1138270.36,"cash_current":3640830.6,"cash_previous":4779100.96,"population_mid_year":119,"expense_per_capita":100048.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7974100.0,"revenue_adjusted":10305316.0,"revenue_actual":8248710.66,"expense_approved":7974100.0,"expense_adjusted":9550375.0,"expense_actual":7698294.75,"tax_revenue":2795831.06,"nontax_revenue":3822013.6,"capital_revenue":286950.0,"transfer_revenue":1343916.0,"current_expense":6795682.85,"capital_expense":902611.9,"budget_balance":550415.91,"cash_current":4191246.51,"cash_previous":3640830.6,"population_mid_year":126,"expense_per_capita":61097.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10343330.0,"revenue_adjusted":17209861.0,"revenue_actual":16042990.32,"expense_approved":11265580.0,"expense_adjusted":19059679.0,"expense_actual":17750668.64,"tax_revenue":3371014.34,"nontax_revenue":3734511.98,"capital_revenue":1599478.0,"transfer_revenue":7337986.0,"current_expense":14023525.39,"capital_expense":3727143.25,"budget_balance":-1707678.32,"cash_current":2483568.19,"cash_previous":4191246.51,"population_mid_year":154,"expense_per_capita":115264.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9563300.0,"revenue_adjusted":12011120.0,"revenue_actual":10556809.0,"expense_approved":9563300.0,"expense_adjusted":10473324.0,"expense_actual":8832927.94,"tax_revenue":3848340.39,"nontax_revenue":4878799.22,"capital_revenue":907530.0,"transfer_revenue":922139.39,"current_expense":6561196.3,"capital_expense":2271731.64,"budget_balance":1723881.06,"cash_current":4207449.25,"cash_previous":2483568.19,"population_mid_year":184,"expense_per_capita":48005.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10309890.0,"revenue_adjusted":12926112.68,"revenue_actual":10954340.63,"expense_approved":10309890.0,"expense_adjusted":11458377.0,"expense_actual":9566519.65,"tax_revenue":4667793.03,"nontax_revenue":5042614.92,"capital_revenue":99500.0,"transfer_revenue":1144432.68,"current_expense":7489201.35,"capital_expense":2077318.3,"budget_balance":1387820.98,"cash_current":5595270.23,"cash_previous":4207449.25,"population_mid_year":175,"expense_per_capita":54665.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12463820.0,"revenue_adjusted":13530407.26,"revenue_actual":12472193.23,"expense_approved":12463820.0,"expense_adjusted":13609566.0,"expense_actual":10953530.04,"tax_revenue":4997924.7,"nontax_revenue":4129052.27,"capital_revenue":483599.0,"transfer_revenue":2861617.26,"current_expense":8664339.52,"capital_expense":2289190.52,"budget_balance":1518663.19,"cash_current":7113933.42,"cash_previous":5595270.23,"population_mid_year":170,"expense_per_capita":64432.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13006120.0,"revenue_adjusted":13559120.0,"revenue_actual":10474559.87,"expense_approved":13006120.0,"expense_adjusted":18103587.0,"expense_actual":14662511.62,"tax_revenue":4862867.53,"nontax_revenue":4880982.34,"capital_revenue":21850.0,"transfer_revenue":708860.0,"current_expense":11397454.41,"capital_expense":3265057.21,"budget_balance":-4187951.75,"cash_current":2925981.67,"cash_previous":7113933.42,"population_mid_year":155,"expense_per_capita":94596.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12237500.0,"revenue_adjusted":13526500.0,"revenue_actual":12603531.03,"expense_approved":12237500.0,"expense_adjusted":14970003.0,"expense_actual":13086080.5,"tax_revenue":5241014.74,"nontax_revenue":5233946.29,"capital_revenue":253200.0,"transfer_revenue":1875370.0,"current_expense":9840719.38,"capital_expense":3245361.12,"budget_balance":-482549.47,"cash_current":2443432.2,"cash_previous":2925981.67,"population_mid_year":157,"expense_per_capita":83350.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
