{"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:00234508","national_id":"00234508","name":"Kamenné Žehrovice","currency_code":"CZK","history_path":"/data/municipal-history/00234508.json"},"series":[{"year":2010,"revenue_approved":14503000.0,"revenue_adjusted":16603000.0,"revenue_actual":17470180.0,"expense_approved":25639380.0,"expense_adjusted":30855060.0,"expense_actual":28057750.0,"tax_revenue":12801840.0,"nontax_revenue":790710.0,"capital_revenue":614180.0,"transfer_revenue":3263450.0,"current_expense":9721260.0,"capital_expense":18336490.0,"budget_balance":-10587570.0,"cash_current":5548810.0,"cash_previous":11136380.0,"population_mid_year":1762,"expense_per_capita":15923.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21701000.0,"revenue_adjusted":25111000.0,"revenue_actual":25325498.26,"expense_approved":20340000.0,"expense_adjusted":17024100.0,"expense_actual":16275795.8,"tax_revenue":12503108.55,"nontax_revenue":1089012.32,"capital_revenue":1558545.0,"transfer_revenue":10174832.39,"current_expense":9629355.19,"capital_expense":6646440.61,"budget_balance":9049702.46,"cash_current":9598522.07,"cash_previous":5548819.61,"population_mid_year":1724,"expense_per_capita":9440.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13726000.0,"revenue_adjusted":16181900.0,"revenue_actual":16209713.32,"expense_approved":17790500.0,"expense_adjusted":11305300.0,"expense_actual":10123098.24,"tax_revenue":12030821.88,"nontax_revenue":1395717.84,"capital_revenue":166748.0,"transfer_revenue":2616425.6,"current_expense":9022190.24,"capital_expense":1100908.0,"budget_balance":6086615.08,"cash_current":15699135.15,"cash_previous":9598522.07,"population_mid_year":1748,"expense_per_capita":5791.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25645150.0,"revenue_adjusted":31198904.64,"revenue_actual":28878855.83,"expense_approved":34983000.0,"expense_adjusted":35769900.0,"expense_actual":35040028.21,"tax_revenue":15527745.41,"nontax_revenue":2125628.78,"capital_revenue":150000.0,"transfer_revenue":11075481.64,"current_expense":8869138.31,"capital_expense":26170889.9,"budget_balance":-6161172.38,"cash_current":9545462.77,"cash_previous":15699135.15,"population_mid_year":1769,"expense_per_capita":19807.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":18922880.0,"revenue_adjusted":24101566.75,"revenue_actual":24475245.11,"expense_approved":24817960.0,"expense_adjusted":18027790.0,"expense_actual":16666026.38,"tax_revenue":16971201.13,"nontax_revenue":1216993.23,"capital_revenue":132907.0,"transfer_revenue":6154143.75,"current_expense":8576265.73,"capital_expense":8089760.65,"budget_balance":7809218.73,"cash_current":17364681.5,"cash_previous":9545462.77,"population_mid_year":1762,"expense_per_capita":9458.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18780000.0,"revenue_adjusted":20265556.0,"revenue_actual":20627159.85,"expense_approved":18855000.0,"expense_adjusted":19912574.0,"expense_actual":18993374.06,"tax_revenue":16966510.37,"nontax_revenue":1502921.48,"capital_revenue":26500.0,"transfer_revenue":2131228.0,"current_expense":8322573.18,"capital_expense":10670800.88,"budget_balance":1633785.79,"cash_current":19006770.29,"cash_previous":17364681.5,"population_mid_year":1735,"expense_per_capita":10947.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20897000.0,"revenue_adjusted":24177828.0,"revenue_actual":23936394.38,"expense_approved":29559280.0,"expense_adjusted":18035446.0,"expense_actual":17291467.38,"tax_revenue":18743163.72,"nontax_revenue":1475421.71,"capital_revenue":2106625.0,"transfer_revenue":1611183.95,"current_expense":8481238.38,"capital_expense":8810229.0,"budget_balance":6644927.0,"cash_current":25651697.29,"cash_previous":19006770.29,"population_mid_year":1742,"expense_per_capita":9926.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":20924625.0,"revenue_adjusted":37300715.0,"revenue_actual":36436569.34,"expense_approved":33800000.0,"expense_adjusted":32005025.59,"expense_actual":31471644.43,"tax_revenue":20774634.26,"nontax_revenue":2398328.04,"capital_revenue":5719368.0,"transfer_revenue":7544239.04,"current_expense":9896500.66,"capital_expense":21575143.77,"budget_balance":4964924.91,"cash_current":30602624.2,"cash_previous":25651697.29,"population_mid_year":1743,"expense_per_capita":18056.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25887000.0,"revenue_adjusted":29165308.7,"revenue_actual":28906290.63,"expense_approved":37139000.0,"expense_adjusted":34505084.7,"expense_actual":33677729.95,"tax_revenue":23000299.98,"nontax_revenue":2706531.15,"capital_revenue":66250.0,"transfer_revenue":3133209.5,"current_expense":10589409.08,"capital_expense":23088320.87,"budget_balance":-4771439.32,"cash_current":25831184.88,"cash_previous":30602624.2,"population_mid_year":1718,"expense_per_capita":19602.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":34298800.0,"revenue_adjusted":41552398.52,"revenue_actual":40776812.7,"expense_approved":32134000.0,"expense_adjusted":36335472.31,"expense_actual":26134953.06,"tax_revenue":24762001.64,"nontax_revenue":3834821.7,"capital_revenue":7463274.0,"transfer_revenue":4716715.36,"current_expense":12569665.39,"capital_expense":13565287.67,"budget_balance":14641859.64,"cash_current":40473044.52,"cash_previous":25831184.88,"population_mid_year":1711,"expense_per_capita":15274.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":31901000.0,"revenue_adjusted":35388763.0,"revenue_actual":31041450.35,"expense_approved":37629000.0,"expense_adjusted":36070136.0,"expense_actual":25229815.84,"tax_revenue":23552077.27,"nontax_revenue":2581392.65,"capital_revenue":109440.0,"transfer_revenue":4798540.43,"current_expense":12717511.69,"capital_expense":12512304.15,"budget_balance":5811634.51,"cash_current":46277179.03,"cash_previous":40473044.52,"population_mid_year":1741,"expense_per_capita":14491.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23633300.0,"revenue_adjusted":36715406.72,"revenue_actual":35568137.32,"expense_approved":38213500.0,"expense_adjusted":39500785.66,"expense_actual":30855328.4,"tax_revenue":26655001.12,"nontax_revenue":3488648.26,"capital_revenue":165750.0,"transfer_revenue":5258737.94,"current_expense":13185236.39,"capital_expense":17670092.01,"budget_balance":4712808.92,"cash_current":50989987.95,"cash_previous":46277179.03,"population_mid_year":1685,"expense_per_capita":18311.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":45700945.0,"revenue_adjusted":57711474.25,"revenue_actual":48492589.67,"expense_approved":35522000.0,"expense_adjusted":44370325.45,"expense_actual":37981215.54,"tax_revenue":33848181.81,"nontax_revenue":3821120.28,"capital_revenue":8870980.0,"transfer_revenue":1952307.58,"current_expense":19019534.46,"capital_expense":18961681.08,"budget_balance":10511374.13,"cash_current":61618362.08,"cash_previous":50989987.95,"population_mid_year":1659,"expense_per_capita":22894.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":35416255.0,"revenue_adjusted":43435334.0,"revenue_actual":42665929.41,"expense_approved":50925000.0,"expense_adjusted":54285364.0,"expense_actual":32890801.93,"tax_revenue":37006359.95,"nontax_revenue":3722890.15,"capital_revenue":0.0,"transfer_revenue":1936679.31,"current_expense":20308422.52,"capital_expense":12582379.41,"budget_balance":9775127.48,"cash_current":71493489.56,"cash_previous":61618362.08,"population_mid_year":1657,"expense_per_capita":19849.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":40211222.0,"revenue_adjusted":45969771.7,"revenue_actual":45696260.69,"expense_approved":64786500.0,"expense_adjusted":63894254.17,"expense_actual":43090367.65,"tax_revenue":35584592.15,"nontax_revenue":7195826.33,"capital_revenue":144000.0,"transfer_revenue":2771842.21,"current_expense":21483524.39,"capital_expense":21606843.26,"budget_balance":2605893.04,"cash_current":73990382.6,"cash_previous":71493489.56,"population_mid_year":1613,"expense_per_capita":26714.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40863166.0,"revenue_adjusted":43440046.0,"revenue_actual":41854882.58,"expense_approved":78798000.0,"expense_adjusted":77402180.0,"expense_actual":34810949.5,"tax_revenue":36669605.36,"nontax_revenue":4012334.72,"capital_revenue":78480.0,"transfer_revenue":1094462.5,"current_expense":20041373.94,"capital_expense":14769575.56,"budget_balance":7043933.08,"cash_current":81034315.68,"cash_previous":73990382.6,"population_mid_year":1628,"expense_per_capita":21382.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
