{"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:00240273","national_id":"00240273","name":"Kamenice","currency_code":"CZK","history_path":"/data/municipal-history/00240273.json"},"series":[{"year":2010,"revenue_approved":138939420.0,"revenue_adjusted":159903640.0,"revenue_actual":159921600.0,"expense_approved":134299650.0,"expense_adjusted":149350660.0,"expense_actual":149342110.0,"tax_revenue":34274010.0,"nontax_revenue":4753150.0,"capital_revenue":35642500.0,"transfer_revenue":85251940.0,"current_expense":31070810.0,"capital_expense":118271300.0,"budget_balance":10579490.0,"cash_current":7718540.0,"cash_previous":2343050.0,"population_mid_year":3933,"expense_per_capita":37971.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":205442727.0,"revenue_adjusted":172283166.8,"revenue_actual":172283403.13,"expense_approved":242982388.0,"expense_adjusted":192228585.51,"expense_actual":192228811.27,"tax_revenue":35715990.51,"nontax_revenue":3827710.82,"capital_revenue":17906569.0,"transfer_revenue":114833132.8,"current_expense":29510594.87,"capital_expense":162718216.4,"budget_balance":-19945408.14,"cash_current":1814028.92,"cash_previous":7718507.33,"population_mid_year":4008,"expense_per_capita":47961.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":134788078.0,"revenue_adjusted":164438696.33,"revenue_actual":164438696.93,"expense_approved":144992967.0,"expense_adjusted":175269956.69,"expense_actual":175269960.63,"tax_revenue":41240264.27,"nontax_revenue":13533335.83,"capital_revenue":8624340.0,"transfer_revenue":101040756.83,"current_expense":31086437.34,"capital_expense":144183523.29,"budget_balance":-10831263.7,"cash_current":12494204.59,"cash_previous":1814028.92,"population_mid_year":4102,"expense_per_capita":42727.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":80610819.0,"revenue_adjusted":83935465.41,"revenue_actual":83935465.41,"expense_approved":87882113.0,"expense_adjusted":80906851.86,"expense_actual":80906851.86,"tax_revenue":53155533.88,"nontax_revenue":3850002.55,"capital_revenue":4952061.0,"transfer_revenue":21977867.98,"current_expense":38072584.9,"capital_expense":42834266.96,"budget_balance":3028613.55,"cash_current":12701087.51,"cash_previous":12494204.59,"population_mid_year":4235,"expense_per_capita":19104.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":66744073.0,"revenue_adjusted":72653534.99,"revenue_actual":73274475.68,"expense_approved":52235269.0,"expense_adjusted":69792425.62,"expense_actual":63342372.95,"tax_revenue":55054299.57,"nontax_revenue":3980577.4,"capital_revenue":4919750.0,"transfer_revenue":9319848.71,"current_expense":42670925.66,"capital_expense":20671447.29,"budget_balance":9932102.73,"cash_current":12171667.1,"cash_previous":12701087.51,"population_mid_year":4289,"expense_per_capita":14768.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":96611159.0,"revenue_adjusted":89619986.47,"revenue_actual":89564823.67,"expense_approved":93955924.0,"expense_adjusted":75302580.7,"expense_actual":73233345.41,"tax_revenue":58036376.74,"nontax_revenue":3709434.4,"capital_revenue":2862167.0,"transfer_revenue":24956845.53,"current_expense":39163721.86,"capital_expense":34069623.55,"budget_balance":16331478.26,"cash_current":21946590.23,"cash_previous":12171667.1,"population_mid_year":4363,"expense_per_capita":16785.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":84782433.0,"revenue_adjusted":103161295.02,"revenue_actual":102818427.8,"expense_approved":78076904.0,"expense_adjusted":103173827.77,"expense_actual":72948292.61,"tax_revenue":63569394.13,"nontax_revenue":5507025.28,"capital_revenue":3282222.0,"transfer_revenue":30459786.39,"current_expense":38489439.88,"capital_expense":34458852.73,"budget_balance":29870135.19,"cash_current":37427484.75,"cash_previous":21946590.23,"population_mid_year":4395,"expense_per_capita":16598.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":86111843.4,"revenue_adjusted":97330870.8,"revenue_actual":97277119.93,"expense_approved":148974066.5,"expense_adjusted":166287324.3,"expense_actual":133700465.78,"tax_revenue":67434646.23,"nontax_revenue":5048450.88,"capital_revenue":4556777.5,"transfer_revenue":20237245.32,"current_expense":45252624.67,"capital_expense":88447841.11,"budget_balance":-36423345.85,"cash_current":37461382.79,"cash_previous":37427484.75,"population_mid_year":4466,"expense_per_capita":29937.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":96045896.0,"revenue_adjusted":117781906.48,"revenue_actual":117721410.72,"expense_approved":122036803.0,"expense_adjusted":135890834.6,"expense_actual":109078832.98,"tax_revenue":75126252.85,"nontax_revenue":4876667.75,"capital_revenue":4903630.0,"transfer_revenue":32814860.12,"current_expense":46878905.28,"capital_expense":62199927.7,"budget_balance":8642577.74,"cash_current":34565065.11,"cash_previous":37461382.79,"population_mid_year":4514,"expense_per_capita":24164.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":95422419.2,"revenue_adjusted":101215550.63,"revenue_actual":99804305.15,"expense_approved":101641394.0,"expense_adjusted":121001427.0,"expense_actual":105925956.02,"tax_revenue":81638978.39,"nontax_revenue":8646214.7,"capital_revenue":4992252.5,"transfer_revenue":4526859.56,"current_expense":55497431.53,"capital_expense":50428524.49,"budget_balance":-6121650.87,"cash_current":26961536.14,"cash_previous":34565065.11,"population_mid_year":4626,"expense_per_capita":22897.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":132754171.2,"revenue_adjusted":137015979.02,"revenue_actual":152379888.83,"expense_approved":141846813.0,"expense_adjusted":185061999.19,"expense_actual":170447410.92,"tax_revenue":80217133.59,"nontax_revenue":6819717.22,"capital_revenue":4808684.0,"transfer_revenue":60534354.02,"current_expense":62929110.98,"capital_expense":107518299.94,"budget_balance":-18067522.09,"cash_current":34293851.3,"cash_previous":26961536.14,"population_mid_year":4723,"expense_per_capita":36088.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":90440310.57,"revenue_adjusted":101250336.95,"revenue_actual":111641189.04,"expense_approved":117540608.0,"expense_adjusted":136980727.09,"expense_actual":113882997.55,"tax_revenue":88833843.38,"nontax_revenue":9182202.86,"capital_revenue":4908003.0,"transfer_revenue":8717139.8,"current_expense":69951462.15,"capital_expense":43931535.4,"budget_balance":-2241808.51,"cash_current":45619677.46,"cash_previous":34293851.3,"population_mid_year":4715,"expense_per_capita":24153.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":100759100.0,"revenue_adjusted":132820801.84,"revenue_actual":138045472.21,"expense_approved":100714000.0,"expense_adjusted":151036095.0,"expense_actual":137780463.37,"tax_revenue":103624855.09,"nontax_revenue":12462050.88,"capital_revenue":3593296.0,"transfer_revenue":18365270.24,"current_expense":76051567.89,"capital_expense":61728895.48,"budget_balance":265008.84,"cash_current":34457216.53,"cash_previous":45619677.46,"population_mid_year":4947,"expense_per_capita":27851.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":133254737.03,"revenue_adjusted":166162640.57,"revenue_actual":171619564.22,"expense_approved":109075100.0,"expense_adjusted":172572885.0,"expense_actual":152161490.61,"tax_revenue":120224235.07,"nontax_revenue":14701098.58,"capital_revenue":5902950.0,"transfer_revenue":30791280.57,"current_expense":97487813.23,"capital_expense":54673677.38,"budget_balance":19458073.61,"cash_current":43312994.88,"cash_previous":34457216.53,"population_mid_year":5130,"expense_per_capita":29661.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":154481527.28,"revenue_adjusted":156291815.19,"revenue_actual":162051648.2,"expense_approved":132349000.0,"expense_adjusted":183877211.6,"expense_actual":151128930.65,"tax_revenue":127379032.54,"nontax_revenue":15850331.75,"capital_revenue":5294508.0,"transfer_revenue":13527775.91,"current_expense":96132684.82,"capital_expense":54996245.83,"budget_balance":10922717.55,"cash_current":43874086.43,"cash_previous":43312994.88,"population_mid_year":5168,"expense_per_capita":29243.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":163782788.48,"revenue_adjusted":165588350.07,"revenue_actual":170253977.4,"expense_approved":172799498.0,"expense_adjusted":255921282.03,"expense_actual":178053293.55,"tax_revenue":134802180.79,"nontax_revenue":15485828.94,"capital_revenue":5280300.0,"transfer_revenue":14685667.67,"current_expense":97379059.64,"capital_expense":80674233.91,"budget_balance":-7799316.15,"cash_current":55294418.39,"cash_previous":43874086.43,"population_mid_year":5270,"expense_per_capita":33786.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
