{"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:00236152","national_id":"00236152","name":"Kluky","currency_code":"CZK","history_path":"/data/municipal-history/00236152.json"},"series":[{"year":2010,"revenue_approved":11112300.0,"revenue_adjusted":11774660.0,"revenue_actual":11178420.0,"expense_approved":11112300.0,"expense_adjusted":11774670.0,"expense_actual":10152940.0,"tax_revenue":5267650.0,"nontax_revenue":4799590.0,"capital_revenue":575520.0,"transfer_revenue":535660.0,"current_expense":9282010.0,"capital_expense":870930.0,"budget_balance":1025480.0,"cash_current":4073680.0,"cash_previous":3069350.0,"population_mid_year":456,"expense_per_capita":22265.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10600000.0,"revenue_adjusted":10757871.0,"revenue_actual":10869713.78,"expense_approved":10600000.0,"expense_adjusted":10757871.0,"expense_actual":10496655.63,"tax_revenue":4589889.9,"nontax_revenue":4798147.38,"capital_revenue":1243351.5,"transfer_revenue":238325.0,"current_expense":9162342.63,"capital_expense":1334313.0,"budget_balance":373058.15,"cash_current":4440536.31,"cash_previous":4073678.16,"population_mid_year":453,"expense_per_capita":23171.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10082000.0,"revenue_adjusted":10616762.0,"revenue_actual":10602245.93,"expense_approved":10082000.0,"expense_adjusted":11931462.0,"expense_actual":11929928.33,"tax_revenue":4925181.49,"nontax_revenue":5252467.44,"capital_revenue":186235.0,"transfer_revenue":238362.0,"current_expense":9832759.43,"capital_expense":2097168.9,"budget_balance":-1327682.4,"cash_current":3091653.91,"cash_previous":4440536.31,"population_mid_year":454,"expense_per_capita":26277.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10440000.0,"revenue_adjusted":26014951.0,"revenue_actual":25597143.92,"expense_approved":10440000.0,"expense_adjusted":28501041.0,"expense_actual":28493908.43,"tax_revenue":5405593.11,"nontax_revenue":4822599.81,"capital_revenue":0.0,"transfer_revenue":15368951.0,"current_expense":9328319.03,"capital_expense":19165589.4,"budget_balance":-2896764.51,"cash_current":3435790.74,"cash_previous":3091653.91,"population_mid_year":468,"expense_per_capita":60884.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12581000.0,"revenue_adjusted":28278917.0,"revenue_actual":28366054.04,"expense_approved":12581000.0,"expense_adjusted":35106410.0,"expense_actual":35027956.97,"tax_revenue":5789644.94,"nontax_revenue":4489697.1,"capital_revenue":2629395.0,"transfer_revenue":15457317.0,"current_expense":1240275.25,"capital_expense":33787681.72,"budget_balance":-6661902.93,"cash_current":4874690.27,"cash_previous":3435790.74,"population_mid_year":473,"expense_per_capita":74054.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10190000.0,"revenue_adjusted":11416219.0,"revenue_actual":12336007.47,"expense_approved":11413800.0,"expense_adjusted":12640019.0,"expense_actual":12364076.03,"tax_revenue":6227845.27,"nontax_revenue":5016543.2,"capital_revenue":119000.0,"transfer_revenue":972619.0,"current_expense":9156011.67,"capital_expense":3208064.36,"budget_balance":-28068.56,"cash_current":4842075.91,"cash_previous":4874690.27,"population_mid_year":471,"expense_per_capita":26250.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10529000.0,"revenue_adjusted":11855269.0,"revenue_actual":12943938.7,"expense_approved":9907800.0,"expense_adjusted":11234069.0,"expense_actual":11054028.83,"tax_revenue":6777786.16,"nontax_revenue":5531670.54,"capital_revenue":0.0,"transfer_revenue":634482.0,"current_expense":10875699.83,"capital_expense":178329.0,"budget_balance":1889909.87,"cash_current":6111730.78,"cash_previous":4842075.91,"population_mid_year":481,"expense_per_capita":22981.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10843000.0,"revenue_adjusted":12920400.0,"revenue_actual":14423398.54,"expense_approved":10243000.0,"expense_adjusted":12320400.0,"expense_actual":12241819.69,"tax_revenue":7457312.63,"nontax_revenue":6403346.01,"capital_revenue":0.0,"transfer_revenue":562739.9,"current_expense":11894274.69,"capital_expense":347545.0,"budget_balance":2181578.85,"cash_current":7696900.63,"cash_previous":6111730.78,"population_mid_year":492,"expense_per_capita":24881.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11631500.0,"revenue_adjusted":15212906.0,"revenue_actual":15152065.02,"expense_approved":11031500.0,"expense_adjusted":15895968.0,"expense_actual":15026653.48,"tax_revenue":8276335.75,"nontax_revenue":6097516.27,"capital_revenue":0.0,"transfer_revenue":778213.0,"current_expense":13233964.12,"capital_expense":1792689.36,"budget_balance":125411.54,"cash_current":7217776.17,"cash_previous":7696900.63,"population_mid_year":501,"expense_per_capita":29993.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12371800.0,"revenue_adjusted":16008176.0,"revenue_actual":15382677.16,"expense_approved":11771800.0,"expense_adjusted":15268690.0,"expense_actual":12980796.31,"tax_revenue":8811539.32,"nontax_revenue":6057652.84,"capital_revenue":2110.0,"transfer_revenue":511375.0,"current_expense":12725426.31,"capital_expense":255370.0,"budget_balance":2401880.85,"cash_current":9019657.02,"cash_previous":7217776.17,"population_mid_year":508,"expense_per_capita":25552.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12570000.0,"revenue_adjusted":17074398.0,"revenue_actual":16962849.77,"expense_approved":13350000.0,"expense_adjusted":17741036.56,"expense_actual":15232282.03,"tax_revenue":8522323.63,"nontax_revenue":6635197.14,"capital_revenue":40000.0,"transfer_revenue":1765329.0,"current_expense":13001978.09,"capital_expense":2230303.94,"budget_balance":1730567.74,"cash_current":10150224.76,"cash_previous":9019657.02,"population_mid_year":516,"expense_per_capita":29519.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13537800.0,"revenue_adjusted":22728069.54,"revenue_actual":22412905.08,"expense_approved":12937800.0,"expense_adjusted":25660242.46,"expense_actual":24017800.54,"tax_revenue":9584554.53,"nontax_revenue":7211060.25,"capital_revenue":2111.0,"transfer_revenue":5615179.3,"current_expense":14058824.87,"capital_expense":9958975.67,"budget_balance":-1604895.46,"cash_current":7945329.3,"cash_previous":10150224.76,"population_mid_year":519,"expense_per_capita":46277.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16073900.0,"revenue_adjusted":20453430.84,"revenue_actual":20382785.9,"expense_approved":15473900.0,"expense_adjusted":20310505.14,"expense_actual":17067378.0,"tax_revenue":11025372.36,"nontax_revenue":7678177.86,"capital_revenue":90460.0,"transfer_revenue":1588775.68,"current_expense":15323760.1,"capital_expense":1743617.9,"budget_balance":3315407.9,"cash_current":10660746.3,"cash_previous":7945329.3,"population_mid_year":539,"expense_per_capita":31664.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18030500.0,"revenue_adjusted":22859057.0,"revenue_actual":22447643.43,"expense_approved":17430500.0,"expense_adjusted":30514631.0,"expense_actual":27851114.96,"tax_revenue":12214250.21,"nontax_revenue":7817790.89,"capital_revenue":830532.0,"transfer_revenue":1585070.33,"current_expense":16288567.71,"capital_expense":11562547.25,"budget_balance":-5403471.53,"cash_current":5502270.47,"cash_previous":10660746.3,"population_mid_year":534,"expense_per_capita":52155.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29629750.0,"revenue_adjusted":39996693.8,"revenue_actual":39017299.93,"expense_approved":40780279.0,"expense_adjusted":53081352.8,"expense_actual":38517138.73,"tax_revenue":12928161.92,"nontax_revenue":12035168.21,"capital_revenue":11618197.0,"transfer_revenue":2435772.8,"current_expense":18706654.22,"capital_expense":19810484.51,"budget_balance":500161.2,"cash_current":16373545.27,"cash_previous":5502270.47,"population_mid_year":543,"expense_per_capita":70933.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25508080.0,"revenue_adjusted":32589866.5,"revenue_actual":31781025.07,"expense_approved":30033000.0,"expense_adjusted":39028786.5,"expense_actual":34703448.87,"tax_revenue":15730572.75,"nontax_revenue":8086381.82,"capital_revenue":4591984.0,"transfer_revenue":3372086.5,"current_expense":22298217.06,"capital_expense":12405231.81,"budget_balance":-2922423.8,"cash_current":12221121.47,"cash_previous":16373545.27,"population_mid_year":557,"expense_per_capita":62304.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
