{"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:00245950","national_id":"00245950","name":"Křemže","currency_code":"CZK","history_path":"/data/municipal-history/00245950.json"},"series":[{"year":2010,"revenue_approved":25735600.0,"revenue_adjusted":28757090.0,"revenue_actual":29707860.0,"expense_approved":27629060.0,"expense_adjusted":30302110.0,"expense_actual":27633000.0,"tax_revenue":20969930.0,"nontax_revenue":1645660.0,"capital_revenue":361030.0,"transfer_revenue":6731240.0,"current_expense":22252840.0,"capital_expense":5380160.0,"budget_balance":2074860.0,"cash_current":4338380.0,"cash_previous":2263440.0,"population_mid_year":2720,"expense_per_capita":10159.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23366140.0,"revenue_adjusted":28578550.0,"revenue_actual":29529513.84,"expense_approved":27276850.0,"expense_adjusted":30853550.0,"expense_actual":25350389.41,"tax_revenue":21501406.42,"nontax_revenue":1796607.73,"capital_revenue":210520.0,"transfer_revenue":6020979.69,"current_expense":22358892.27,"capital_expense":2991497.14,"budget_balance":4179124.43,"cash_current":8517504.92,"cash_previous":4338380.49,"population_mid_year":2715,"expense_per_capita":9337.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":24600200.0,"revenue_adjusted":27119840.0,"revenue_actual":27433815.21,"expense_approved":32629090.0,"expense_adjusted":29344820.0,"expense_actual":25937374.87,"tax_revenue":21666720.22,"nontax_revenue":1857790.99,"capital_revenue":48702.0,"transfer_revenue":3860602.0,"current_expense":21460623.91,"capital_expense":4476750.96,"budget_balance":1496440.34,"cash_current":5326230.63,"cash_previous":9062593.0,"population_mid_year":2757,"expense_per_capita":9407.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":28613200.0,"revenue_adjusted":35884320.0,"revenue_actual":36478110.57,"expense_approved":33264200.0,"expense_adjusted":37545850.0,"expense_actual":31770514.38,"tax_revenue":28480009.76,"nontax_revenue":2022700.43,"capital_revenue":195560.0,"transfer_revenue":5779840.38,"current_expense":22118244.76,"capital_expense":9652269.62,"budget_balance":4707596.19,"cash_current":10335653.24,"cash_previous":5326230.63,"population_mid_year":2804,"expense_per_capita":11330.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29220900.0,"revenue_adjusted":40054312.7,"revenue_actual":41307711.61,"expense_approved":38532900.0,"expense_adjusted":40430380.0,"expense_actual":34677020.04,"tax_revenue":31368773.66,"nontax_revenue":2377291.17,"capital_revenue":58380.0,"transfer_revenue":7503266.78,"current_expense":22913247.95,"capital_expense":11763772.09,"budget_balance":6630691.57,"cash_current":21583180.12,"cash_previous":10335653.24,"population_mid_year":2822,"expense_per_capita":12288.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":32151160.0,"revenue_adjusted":48692057.0,"revenue_actual":49694449.62,"expense_approved":51110990.0,"expense_adjusted":58747899.8,"expense_actual":49136799.07,"tax_revenue":32271270.22,"nontax_revenue":2232305.86,"capital_revenue":133668.0,"transfer_revenue":15057205.54,"current_expense":24696130.52,"capital_expense":24440668.55,"budget_balance":557650.55,"cash_current":22278404.69,"cash_previous":21583180.12,"population_mid_year":2832,"expense_per_capita":17350.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33590720.0,"revenue_adjusted":40745270.0,"revenue_actual":41401407.18,"expense_approved":44446720.0,"expense_adjusted":49209700.0,"expense_actual":39839559.76,"tax_revenue":35507837.87,"nontax_revenue":2253072.31,"capital_revenue":167100.0,"transfer_revenue":3473397.0,"current_expense":29251205.35,"capital_expense":10588354.41,"budget_balance":1561847.42,"cash_current":24548426.81,"cash_previous":22278404.69,"population_mid_year":2854,"expense_per_capita":13959.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":36868210.0,"revenue_adjusted":47363982.0,"revenue_actual":47406964.52,"expense_approved":36784950.0,"expense_adjusted":42689476.0,"expense_actual":30853696.34,"tax_revenue":39012953.33,"nontax_revenue":2809204.19,"capital_revenue":843835.0,"transfer_revenue":4740972.0,"current_expense":23785525.27,"capital_expense":7068171.07,"budget_balance":16553268.18,"cash_current":40791206.62,"cash_previous":24548426.81,"population_mid_year":2863,"expense_per_capita":10776.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":42962090.0,"revenue_adjusted":50949269.0,"revenue_actual":53100320.88,"expense_approved":58617980.0,"expense_adjusted":73864062.0,"expense_actual":44837520.89,"tax_revenue":43785108.75,"nontax_revenue":3685779.13,"capital_revenue":127460.0,"transfer_revenue":5501973.0,"current_expense":32630511.66,"capital_expense":12207009.23,"budget_balance":8262799.99,"cash_current":48826924.57,"cash_previous":40791206.62,"population_mid_year":2895,"expense_per_capita":15487.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":42053690.0,"revenue_adjusted":53665673.67,"revenue_actual":57151980.9,"expense_approved":57404991.0,"expense_adjusted":66631579.0,"expense_actual":55702232.21,"tax_revenue":47353026.9,"nontax_revenue":3401479.33,"capital_revenue":33282.0,"transfer_revenue":6364192.67,"current_expense":31194979.18,"capital_expense":24507253.03,"budget_balance":1449748.69,"cash_current":50192532.69,"cash_previous":48826924.57,"population_mid_year":2901,"expense_per_capita":19201.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":43398100.0,"revenue_adjusted":54588635.0,"revenue_actual":57158060.6,"expense_approved":56841109.0,"expense_adjusted":44792120.61,"expense_actual":36816677.62,"tax_revenue":44555268.78,"nontax_revenue":3304556.82,"capital_revenue":20000.0,"transfer_revenue":9278235.0,"current_expense":31760628.02,"capital_expense":5056049.6,"budget_balance":20341382.98,"cash_current":70441038.16,"cash_previous":50192532.69,"population_mid_year":2903,"expense_per_capita":12682.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42136090.0,"revenue_adjusted":60853518.12,"revenue_actual":64600005.16,"expense_approved":98881836.39,"expense_adjusted":78359006.39,"expense_actual":66280523.74,"tax_revenue":50208329.6,"nontax_revenue":4665904.44,"capital_revenue":614678.0,"transfer_revenue":9111093.12,"current_expense":33180723.03,"capital_expense":33099800.71,"budget_balance":-1680518.58,"cash_current":68859711.66,"cash_previous":70441038.16,"population_mid_year":2920,"expense_per_capita":22698.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":44644290.0,"revenue_adjusted":71656859.78,"revenue_actual":76969650.17,"expense_approved":96186000.0,"expense_adjusted":67176536.3,"expense_actual":53556737.06,"tax_revenue":60120435.13,"nontax_revenue":8828298.74,"capital_revenue":126547.0,"transfer_revenue":7894369.3,"current_expense":41464241.68,"capital_expense":12092495.38,"budget_balance":23412913.11,"cash_current":92181922.09,"cash_previous":68859711.66,"population_mid_year":2974,"expense_per_capita":18008.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":61306266.0,"revenue_adjusted":82393898.0,"revenue_actual":88465144.46,"expense_approved":89436812.0,"expense_adjusted":104347850.0,"expense_actual":81785928.21,"tax_revenue":69140345.83,"nontax_revenue":12144798.03,"capital_revenue":388523.0,"transfer_revenue":6791477.6,"current_expense":56076763.68,"capital_expense":25709164.53,"budget_balance":6679216.25,"cash_current":98944274.98,"cash_previous":92181922.09,"population_mid_year":2991,"expense_per_capita":27344.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":66292790.0,"revenue_adjusted":84748290.1,"revenue_actual":90802325.75,"expense_approved":111851220.0,"expense_adjusted":120303983.7,"expense_actual":94141304.08,"tax_revenue":70931756.77,"nontax_revenue":10257668.91,"capital_revenue":92400.0,"transfer_revenue":9520500.07,"current_expense":57627002.23,"capital_expense":36514301.85,"budget_balance":-3338978.33,"cash_current":95724794.07,"cash_previous":98944274.98,"population_mid_year":3006,"expense_per_capita":31317.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":77437997.6,"revenue_adjusted":86305873.8,"revenue_actual":93341289.15,"expense_approved":114272500.0,"expense_adjusted":124010267.2,"expense_actual":99252617.07,"tax_revenue":73723448.35,"nontax_revenue":9663202.71,"capital_revenue":311586.5,"transfer_revenue":9643051.59,"current_expense":60559177.24,"capital_expense":38693439.83,"budget_balance":-5911327.92,"cash_current":89500008.8,"cash_previous":95724794.07,"population_mid_year":3005,"expense_per_capita":33029.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}