{"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:00236985","national_id":"00236985","name":"Křenek","currency_code":"CZK","history_path":"/data/municipal-history/00236985.json"},"series":[{"year":2010,"revenue_approved":3134000.0,"revenue_adjusted":3165480.0,"revenue_actual":3165480.0,"expense_approved":3134000.0,"expense_adjusted":3165460.0,"expense_actual":2282440.0,"tax_revenue":2005470.0,"nontax_revenue":1040350.0,"capital_revenue":0.0,"transfer_revenue":119660.0,"current_expense":1525710.0,"capital_expense":756730.0,"budget_balance":883040.0,"cash_current":9091010.0,"cash_previous":8215470.0,"population_mid_year":234,"expense_per_capita":9754.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3320000.0,"revenue_adjusted":9485000.0,"revenue_actual":9484999.38,"expense_approved":7320000.0,"expense_adjusted":9485000.0,"expense_actual":7372924.15,"tax_revenue":2101613.08,"nontax_revenue":1826807.22,"capital_revenue":863000.0,"transfer_revenue":4693579.08,"current_expense":1685227.35,"capital_expense":5687696.8,"budget_balance":2112075.23,"cash_current":11195603.01,"cash_previous":9091027.78,"population_mid_year":245,"expense_per_capita":30093.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13052000.0,"revenue_adjusted":13547816.08,"revenue_actual":13547816.08,"expense_approved":13752000.0,"expense_adjusted":16547816.08,"expense_actual":13617991.32,"tax_revenue":2186569.77,"nontax_revenue":1422136.98,"capital_revenue":690847.0,"transfer_revenue":9248262.33,"current_expense":1693978.32,"capital_expense":11924013.0,"budget_balance":-70175.24,"cash_current":11122014.77,"cash_previous":11195603.01,"population_mid_year":254,"expense_per_capita":53614.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3145000.0,"revenue_adjusted":6659283.03,"revenue_actual":6659283.03,"expense_approved":3145000.0,"expense_adjusted":9659283.03,"expense_actual":7301775.08,"tax_revenue":2667984.3,"nontax_revenue":1256380.55,"capital_revenue":5000.0,"transfer_revenue":2729918.18,"current_expense":2361496.58,"capital_expense":4940278.5,"budget_balance":-642492.05,"cash_current":10466489.72,"cash_previous":11122014.77,"population_mid_year":255,"expense_per_capita":28634.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3454000.0,"revenue_adjusted":3978222.22,"revenue_actual":3978222.22,"expense_approved":3454000.0,"expense_adjusted":3978222.22,"expense_actual":2851338.67,"tax_revenue":2779794.13,"nontax_revenue":995152.39,"capital_revenue":0.0,"transfer_revenue":203275.7,"current_expense":1917392.67,"capital_expense":933946.0,"budget_balance":1126883.55,"cash_current":11588578.27,"cash_previous":10466489.72,"population_mid_year":249,"expense_per_capita":11451.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3620000.0,"revenue_adjusted":3872394.55,"revenue_actual":3872394.55,"expense_approved":3620000.0,"expense_adjusted":8372394.55,"expense_actual":6760486.25,"tax_revenue":2753193.37,"nontax_revenue":1064801.18,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1830459.25,"capital_expense":4930027.0,"budget_balance":-2888091.7,"cash_current":8386664.57,"cash_previous":11588578.27,"population_mid_year":257,"expense_per_capita":26305.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3603000.0,"revenue_adjusted":5053337.29,"revenue_actual":5053337.29,"expense_approved":3603000.0,"expense_adjusted":5053337.29,"expense_actual":2878354.23,"tax_revenue":2987396.53,"nontax_revenue":941448.96,"capital_revenue":0.0,"transfer_revenue":1124491.8,"current_expense":2513049.23,"capital_expense":365305.0,"budget_balance":2174983.06,"cash_current":10894220.63,"cash_previous":8386664.57,"population_mid_year":256,"expense_per_capita":11243.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5505000.0,"revenue_adjusted":5399763.52,"revenue_actual":5399763.52,"expense_approved":5505000.0,"expense_adjusted":5292404.52,"expense_actual":3204942.29,"tax_revenue":3290407.9,"nontax_revenue":962935.12,"capital_revenue":0.0,"transfer_revenue":1146420.5,"current_expense":2963714.29,"capital_expense":241228.0,"budget_balance":2194821.23,"cash_current":12981682.86,"cash_previous":10894220.63,"population_mid_year":265,"expense_per_capita":12094.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4670000.0,"revenue_adjusted":5964237.42,"revenue_actual":5964237.42,"expense_approved":4670000.0,"expense_adjusted":5964237.42,"expense_actual":4277107.84,"tax_revenue":3778295.33,"nontax_revenue":1013390.99,"capital_revenue":0.0,"transfer_revenue":1172551.1,"current_expense":3728612.84,"capital_expense":548495.0,"budget_balance":1687129.58,"cash_current":14750107.44,"cash_previous":12981682.86,"population_mid_year":269,"expense_per_capita":15900.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5670000.0,"revenue_adjusted":6399221.88,"revenue_actual":6450617.09,"expense_approved":5670000.0,"expense_adjusted":6399221.88,"expense_actual":3757862.32,"tax_revenue":4115032.29,"nontax_revenue":906079.64,"capital_revenue":265703.28,"transfer_revenue":1163801.88,"current_expense":3503641.32,"capital_expense":254221.0,"budget_balance":2692754.77,"cash_current":17442863.01,"cash_previous":14750107.44,"population_mid_year":277,"expense_per_capita":13566.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5463000.0,"revenue_adjusted":6801917.0,"revenue_actual":6646774.1,"expense_approved":5463000.0,"expense_adjusted":6801917.0,"expense_actual":4275185.53,"tax_revenue":3853264.11,"nontax_revenue":989287.03,"capital_revenue":0.0,"transfer_revenue":1804222.96,"current_expense":3789457.53,"capital_expense":485728.0,"budget_balance":2371588.57,"cash_current":19834451.58,"cash_previous":17442863.01,"population_mid_year":275,"expense_per_capita":15546.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5523000.0,"revenue_adjusted":8034319.26,"revenue_actual":8269343.62,"expense_approved":5523000.0,"expense_adjusted":8034319.26,"expense_actual":5506608.79,"tax_revenue":4342891.85,"nontax_revenue":984382.82,"capital_revenue":100000.0,"transfer_revenue":2842068.95,"current_expense":3780463.79,"capital_expense":1726145.0,"budget_balance":2762734.83,"cash_current":22797175.61,"cash_previous":19834451.58,"population_mid_year":297,"expense_per_capita":18540.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5266000.0,"revenue_adjusted":6606149.02,"revenue_actual":7513173.15,"expense_approved":5266000.0,"expense_adjusted":8404149.02,"expense_actual":6965572.65,"tax_revenue":5361687.46,"nontax_revenue":1103240.17,"capital_revenue":0.0,"transfer_revenue":1048245.52,"current_expense":4206101.09,"capital_expense":2759471.56,"budget_balance":547600.5,"cash_current":23144776.11,"cash_previous":22797175.61,"population_mid_year":314,"expense_per_capita":22183.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6000000.0,"revenue_adjusted":28502684.43,"revenue_actual":28966012.36,"expense_approved":6720000.0,"expense_adjusted":34822684.43,"expense_actual":27763248.72,"tax_revenue":6244424.17,"nontax_revenue":3524194.86,"capital_revenue":0.0,"transfer_revenue":19197393.33,"current_expense":5327708.92,"capital_expense":22435539.8,"budget_balance":1202763.64,"cash_current":24345159.75,"cash_previous":23144776.11,"population_mid_year":326,"expense_per_capita":85163.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32700000.0,"revenue_adjusted":23810051.47,"revenue_actual":23575621.8,"expense_approved":36800000.0,"expense_adjusted":42810051.47,"expense_actual":41246487.47,"tax_revenue":6403185.4,"nontax_revenue":1580893.77,"capital_revenue":0.0,"transfer_revenue":15591542.63,"current_expense":15052254.24,"capital_expense":26194233.23,"budget_balance":-17670865.67,"cash_current":6710919.32,"cash_previous":24345124.99,"population_mid_year":316,"expense_per_capita":130526.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17460000.0,"revenue_adjusted":13457261.6,"revenue_actual":13401031.65,"expense_approved":17460000.0,"expense_adjusted":15757261.6,"expense_actual":13756794.31,"tax_revenue":7123106.6,"nontax_revenue":1574472.81,"capital_revenue":0.0,"transfer_revenue":4703452.24,"current_expense":6237438.73,"capital_expense":7519355.58,"budget_balance":-355762.66,"cash_current":6345156.66,"cash_previous":6710919.32,"population_mid_year":331,"expense_per_capita":41561.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
