{"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:00234541","national_id":"00234541","name":"Knovíz","currency_code":"CZK","history_path":"/data/municipal-history/00234541.json"},"series":[{"year":2010,"revenue_approved":5692000.0,"revenue_adjusted":6583890.0,"revenue_actual":6029970.0,"expense_approved":3662000.0,"expense_adjusted":4877500.0,"expense_actual":4826270.0,"tax_revenue":4183500.0,"nontax_revenue":993210.0,"capital_revenue":28700.0,"transfer_revenue":824560.0,"current_expense":4504940.0,"capital_expense":321330.0,"budget_balance":1203700.0,"cash_current":57220.0,"cash_previous":8760.0,"population_mid_year":521,"expense_per_capita":9263.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6163000.0,"revenue_adjusted":6508673.9,"revenue_actual":5790333.07,"expense_approved":5168000.0,"expense_adjusted":5513673.9,"expense_actual":4817946.8,"tax_revenue":3859672.26,"nontax_revenue":927933.91,"capital_revenue":0.0,"transfer_revenue":1002726.9,"current_expense":4718080.2,"capital_expense":99866.6,"budget_balance":972386.27,"cash_current":34343.19,"cash_previous":57196.92,"population_mid_year":546,"expense_per_capita":8824.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5533500.0,"revenue_adjusted":5681498.0,"revenue_actual":5433074.61,"expense_approved":4963500.0,"expense_adjusted":4976498.0,"expense_actual":4508930.51,"tax_revenue":4027847.32,"nontax_revenue":812199.29,"capital_revenue":0.0,"transfer_revenue":593028.0,"current_expense":4431929.51,"capital_expense":77001.0,"budget_balance":924144.1,"cash_current":269914.29,"cash_previous":34343.19,"population_mid_year":541,"expense_per_capita":8334.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6330000.0,"revenue_adjusted":6695700.83,"revenue_actual":6556833.74,"expense_approved":5700000.0,"expense_adjusted":5930700.83,"expense_actual":5196526.84,"tax_revenue":5318201.18,"nontax_revenue":800651.73,"capital_revenue":27100.0,"transfer_revenue":410880.83,"current_expense":5112699.84,"capital_expense":83827.0,"budget_balance":1360306.9,"cash_current":864981.19,"cash_previous":269914.29,"population_mid_year":557,"expense_per_capita":9329.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6726500.0,"revenue_adjusted":9880518.0,"revenue_actual":9658795.62,"expense_approved":6096500.0,"expense_adjusted":9250278.0,"expense_actual":7216844.23,"tax_revenue":5213405.54,"nontax_revenue":717932.08,"capital_revenue":18200.0,"transfer_revenue":3709258.0,"current_expense":5481794.89,"capital_expense":1735049.34,"budget_balance":2441951.39,"cash_current":2676692.58,"cash_previous":864981.19,"population_mid_year":566,"expense_per_capita":12750.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5961600.0,"revenue_adjusted":7267000.0,"revenue_actual":7386961.15,"expense_approved":5331600.0,"expense_adjusted":6637000.0,"expense_actual":5751100.77,"tax_revenue":6102758.11,"nontax_revenue":896743.04,"capital_revenue":780.0,"transfer_revenue":386680.0,"current_expense":5653110.77,"capital_expense":97990.0,"budget_balance":1635860.38,"cash_current":3682312.96,"cash_previous":2676692.58,"population_mid_year":562,"expense_per_capita":10233.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7336000.0,"revenue_adjusted":8375084.0,"revenue_actual":8302510.67,"expense_approved":7336000.0,"expense_adjusted":8214464.0,"expense_actual":7320018.86,"tax_revenue":6464632.63,"nontax_revenue":859214.04,"capital_revenue":0.0,"transfer_revenue":978664.0,"current_expense":5758902.44,"capital_expense":1561116.42,"budget_balance":982491.81,"cash_current":4034564.77,"cash_previous":3682312.96,"population_mid_year":560,"expense_per_capita":13071.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8414500.0,"revenue_adjusted":9685256.0,"revenue_actual":9015566.91,"expense_approved":7784500.0,"expense_adjusted":9937535.0,"expense_actual":9058130.98,"tax_revenue":6802941.85,"nontax_revenue":910934.06,"capital_revenue":0.0,"transfer_revenue":1301691.0,"current_expense":7156753.98,"capital_expense":1901377.0,"budget_balance":-42564.07,"cash_current":3398500.7,"cash_previous":4034564.77,"population_mid_year":558,"expense_per_capita":16233.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8556500.0,"revenue_adjusted":8987835.95,"revenue_actual":8677143.84,"expense_approved":7926500.0,"expense_adjusted":8359395.95,"expense_actual":6461419.41,"tax_revenue":7178634.0,"nontax_revenue":1012373.89,"capital_revenue":1000.0,"transfer_revenue":485135.95,"current_expense":6099831.41,"capital_expense":361588.0,"budget_balance":2215724.43,"cash_current":4996318.63,"cash_previous":3398500.7,"population_mid_year":562,"expense_per_capita":11497.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9147000.0,"revenue_adjusted":10038535.33,"revenue_actual":9460855.44,"expense_approved":8517000.0,"expense_adjusted":12973222.0,"expense_actual":10591911.5,"tax_revenue":7758166.81,"nontax_revenue":911753.3,"capital_revenue":7600.0,"transfer_revenue":783335.33,"current_expense":5965528.25,"capital_expense":4626383.25,"budget_balance":-1131056.06,"cash_current":6385283.57,"cash_previous":4996318.63,"population_mid_year":571,"expense_per_capita":18549.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8925000.0,"revenue_adjusted":12193729.0,"revenue_actual":11766070.41,"expense_approved":10885000.0,"expense_adjusted":14150602.5,"expense_actual":12635945.02,"tax_revenue":8344822.18,"nontax_revenue":833139.23,"capital_revenue":204900.0,"transfer_revenue":2383209.0,"current_expense":10266476.37,"capital_expense":2369468.65,"budget_balance":-869874.61,"cash_current":4896708.96,"cash_previous":6385283.57,"population_mid_year":575,"expense_per_capita":21975.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9620800.0,"revenue_adjusted":12835668.18,"revenue_actual":12593300.27,"expense_approved":10545800.0,"expense_adjusted":20561174.18,"expense_actual":18600902.09,"tax_revenue":9223920.28,"nontax_revenue":929949.08,"capital_revenue":140810.0,"transfer_revenue":2298620.91,"current_expense":9267642.43,"capital_expense":9333259.66,"budget_balance":-6007601.82,"cash_current":3727995.14,"cash_previous":4896708.96,"population_mid_year":565,"expense_per_capita":32921.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10082300.0,"revenue_adjusted":12808400.14,"revenue_actual":12184973.43,"expense_approved":8914796.0,"expense_adjusted":12221524.64,"expense_actual":10972301.2,"tax_revenue":10539736.73,"nontax_revenue":1294697.56,"capital_revenue":66500.0,"transfer_revenue":284039.14,"current_expense":8467290.02,"capital_expense":2505011.18,"budget_balance":1212672.23,"cash_current":4364983.87,"cash_previous":3727995.14,"population_mid_year":578,"expense_per_capita":18983.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12253450.0,"revenue_adjusted":16341881.98,"revenue_actual":15761314.21,"expense_approved":10885906.0,"expense_adjusted":16391337.98,"expense_actual":13636873.56,"tax_revenue":12336503.05,"nontax_revenue":1003783.18,"capital_revenue":175870.0,"transfer_revenue":2245157.98,"current_expense":9946144.2,"capital_expense":3690729.36,"budget_balance":2124440.65,"cash_current":5193723.52,"cash_previous":4364983.87,"population_mid_year":578,"expense_per_capita":23593.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13644150.0,"revenue_adjusted":14921444.86,"revenue_actual":14004048.44,"expense_approved":12274150.0,"expense_adjusted":13373352.36,"expense_actual":11830200.8,"tax_revenue":12533482.19,"nontax_revenue":1164222.39,"capital_revenue":0.0,"transfer_revenue":306343.86,"current_expense":10514939.26,"capital_expense":1315261.54,"budget_balance":2173847.64,"cash_current":5888641.66,"cash_previous":5193723.52,"population_mid_year":582,"expense_per_capita":20326.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14312250.0,"revenue_adjusted":15418680.55,"revenue_actual":14944942.8,"expense_approved":13112250.0,"expense_adjusted":15095754.0,"expense_actual":12512836.24,"tax_revenue":13332838.34,"nontax_revenue":1143128.91,"capital_revenue":0.0,"transfer_revenue":468975.55,"current_expense":11656583.44,"capital_expense":856252.8,"budget_balance":2432106.56,"cash_current":7187733.22,"cash_previous":5888641.66,"population_mid_year":600,"expense_per_capita":20854.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}