{"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:00233374","national_id":"00233374","name":"Karlštejn","currency_code":"CZK","history_path":"/data/municipal-history/00233374.json"},"series":[{"year":2010,"revenue_approved":19425800.0,"revenue_adjusted":12907520.0,"revenue_actual":12836700.0,"expense_approved":17386570.0,"expense_adjusted":10868290.0,"expense_actual":10622540.0,"tax_revenue":7397420.0,"nontax_revenue":2746720.0,"capital_revenue":454390.0,"transfer_revenue":2238170.0,"current_expense":9285990.0,"capital_expense":1336550.0,"budget_balance":2214160.0,"cash_current":527550.0,"cash_previous":352310.0,"population_mid_year":720,"expense_per_capita":14753.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13461400.0,"revenue_adjusted":14560550.0,"revenue_actual":14426752.63,"expense_approved":11422170.0,"expense_adjusted":12518134.0,"expense_actual":10933575.14,"tax_revenue":7659628.12,"nontax_revenue":2060351.37,"capital_revenue":2403200.0,"transfer_revenue":2303573.14,"current_expense":10661216.31,"capital_expense":272358.83,"budget_balance":3493177.49,"cash_current":1978317.86,"cash_previous":527555.86,"population_mid_year":788,"expense_per_capita":13875.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13064500.0,"revenue_adjusted":12713787.0,"revenue_actual":12644665.45,"expense_approved":11038958.0,"expense_adjusted":12188245.0,"expense_actual":12039802.5,"tax_revenue":7811156.8,"nontax_revenue":2112070.5,"capital_revenue":0.0,"transfer_revenue":2721438.15,"current_expense":10367421.27,"capital_expense":1672381.23,"budget_balance":604862.95,"cash_current":1385400.39,"cash_previous":3225644.6,"population_mid_year":799,"expense_per_capita":15068.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13035247.0,"revenue_adjusted":22598267.71,"revenue_actual":22578760.54,"expense_approved":12266017.0,"expense_adjusted":21829037.71,"expense_actual":20788496.53,"tax_revenue":9594554.24,"nontax_revenue":6928607.35,"capital_revenue":2000100.0,"transfer_revenue":4055498.95,"current_expense":20119231.53,"capital_expense":669265.0,"budget_balance":1790264.01,"cash_current":2269289.75,"cash_previous":1385400.39,"population_mid_year":802,"expense_per_capita":25920.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11377850.0,"revenue_adjusted":13387226.5,"revenue_actual":13658127.39,"expense_approved":11758620.0,"expense_adjusted":13767996.5,"expense_actual":13444445.85,"tax_revenue":9758686.6,"nontax_revenue":1758731.33,"capital_revenue":7200.0,"transfer_revenue":2133509.46,"current_expense":12988188.35,"capital_expense":456257.5,"budget_balance":213681.54,"cash_current":2300663.71,"cash_previous":2269289.75,"population_mid_year":800,"expense_per_capita":16805.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11686400.0,"revenue_adjusted":16782268.0,"revenue_actual":16774362.87,"expense_approved":11317170.0,"expense_adjusted":15237158.3,"expense_actual":15185212.33,"tax_revenue":10296636.72,"nontax_revenue":2185238.48,"capital_revenue":19000.0,"transfer_revenue":4273487.67,"current_expense":14164524.34,"capital_expense":1020687.99,"budget_balance":1589150.54,"cash_current":3431541.64,"cash_previous":2300663.71,"population_mid_year":809,"expense_per_capita":18770.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12861600.0,"revenue_adjusted":16395351.88,"revenue_actual":16381912.26,"expense_approved":13795069.0,"expense_adjusted":13863175.75,"expense_actual":13841871.54,"tax_revenue":11153248.57,"nontax_revenue":2128241.81,"capital_revenue":0.0,"transfer_revenue":3100421.88,"current_expense":13042600.54,"capital_expense":799271.0,"budget_balance":2540040.72,"cash_current":6247540.74,"cash_previous":3431541.64,"population_mid_year":819,"expense_per_capita":16900.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13860901.0,"revenue_adjusted":27500583.19,"revenue_actual":27482646.89,"expense_approved":13860901.0,"expense_adjusted":22614166.2,"expense_actual":22561355.6,"tax_revenue":12714839.2,"nontax_revenue":2250715.5,"capital_revenue":1191500.0,"transfer_revenue":11325592.19,"current_expense":13744255.6,"capital_expense":8817100.0,"budget_balance":4921291.29,"cash_current":10456691.01,"cash_previous":6247540.74,"population_mid_year":829,"expense_per_capita":27215.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15288721.0,"revenue_adjusted":24488411.3,"revenue_actual":24486876.78,"expense_approved":17757751.0,"expense_adjusted":22500338.3,"expense_actual":22465780.23,"tax_revenue":13904203.02,"nontax_revenue":2491850.46,"capital_revenue":5234100.0,"transfer_revenue":2856723.3,"current_expense":15714073.23,"capital_expense":6751707.0,"budget_balance":2021096.55,"cash_current":11617245.8,"cash_previous":10456691.01,"population_mid_year":835,"expense_per_capita":26905.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19195764.0,"revenue_adjusted":22055538.5,"revenue_actual":22054139.28,"expense_approved":21295764.0,"expense_adjusted":19722955.2,"expense_actual":19697718.5,"tax_revenue":15267040.68,"nontax_revenue":2439398.35,"capital_revenue":135580.0,"transfer_revenue":4212120.25,"current_expense":15323751.94,"capital_expense":4373966.56,"budget_balance":2356420.78,"cash_current":15349633.51,"cash_previous":11617245.8,"population_mid_year":853,"expense_per_capita":23092.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18233909.0,"revenue_adjusted":23523650.82,"revenue_actual":23522524.52,"expense_approved":22231909.0,"expense_adjusted":24902998.0,"expense_actual":24897727.22,"tax_revenue":13763866.14,"nontax_revenue":1317437.56,"capital_revenue":71450.0,"transfer_revenue":8369770.82,"current_expense":15903195.36,"capital_expense":8994531.86,"budget_balance":-1375202.7,"cash_current":11810718.71,"cash_previous":15349633.51,"population_mid_year":863,"expense_per_capita":28850.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25559632.0,"revenue_adjusted":29297174.47,"revenue_actual":29296308.7,"expense_approved":33341248.0,"expense_adjusted":33008105.0,"expense_actual":33002531.34,"tax_revenue":14927079.46,"nontax_revenue":1603621.77,"capital_revenue":100000.0,"transfer_revenue":12665607.47,"current_expense":21125387.15,"capital_expense":11877144.19,"budget_balance":-3706222.64,"cash_current":12460804.89,"cash_previous":11810718.71,"population_mid_year":848,"expense_per_capita":38918.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17529401.0,"revenue_adjusted":23208827.41,"revenue_actual":23205899.32,"expense_approved":19798700.0,"expense_adjusted":18718358.41,"expense_actual":18702168.93,"tax_revenue":17887942.86,"nontax_revenue":3053454.1,"capital_revenue":42050.0,"transfer_revenue":2222452.36,"current_expense":15963791.61,"capital_expense":2738377.32,"budget_balance":4503730.39,"cash_current":15539833.55,"cash_previous":12460804.89,"population_mid_year":838,"expense_per_capita":22317.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21984321.0,"revenue_adjusted":25053788.0,"revenue_actual":25051669.13,"expense_approved":21269721.0,"expense_adjusted":21011422.0,"expense_actual":21004872.3,"tax_revenue":20175675.78,"nontax_revenue":2477114.66,"capital_revenue":20000.0,"transfer_revenue":2378878.69,"current_expense":17592004.91,"capital_expense":3412867.39,"budget_balance":4046796.83,"cash_current":21497629.68,"cash_previous":15539833.55,"population_mid_year":826,"expense_per_capita":25429.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24091921.0,"revenue_adjusted":28666992.34,"revenue_actual":28620295.72,"expense_approved":28109921.0,"expense_adjusted":28403672.0,"expense_actual":28278878.24,"tax_revenue":21167203.22,"nontax_revenue":1781857.16,"capital_revenue":9840.0,"transfer_revenue":5661395.34,"current_expense":21897189.44,"capital_expense":6381688.8,"budget_balance":341417.48,"cash_current":20575844.74,"cash_previous":21497629.68,"population_mid_year":818,"expense_per_capita":34570.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25043101.0,"revenue_adjusted":28067620.2,"revenue_actual":28058423.38,"expense_approved":25043101.0,"expense_adjusted":26223507.2,"expense_actual":26194475.18,"tax_revenue":21707022.24,"nontax_revenue":2421130.94,"capital_revenue":0.0,"transfer_revenue":3930270.2,"current_expense":18673355.43,"capital_expense":7521119.75,"budget_balance":1863948.2,"cash_current":23697866.64,"cash_previous":20575844.74,"population_mid_year":822,"expense_per_capita":31866.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
