{"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:00246468","national_id":"00246468","name":"Člunek","currency_code":"CZK","history_path":"/data/municipal-history/00246468.json"},"series":[{"year":2010,"revenue_approved":5831300.0,"revenue_adjusted":6656770.0,"revenue_actual":6257030.0,"expense_approved":5807750.0,"expense_adjusted":6633230.0,"expense_actual":5726460.0,"tax_revenue":5122160.0,"nontax_revenue":694850.0,"capital_revenue":20150.0,"transfer_revenue":419870.0,"current_expense":5079200.0,"capital_expense":647260.0,"budget_balance":530570.0,"cash_current":7706860.0,"cash_previous":7199780.0,"population_mid_year":497,"expense_per_capita":11522.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5492500.0,"revenue_adjusted":5839019.0,"revenue_actual":5473931.97,"expense_approved":5468950.0,"expense_adjusted":5815469.0,"expense_actual":5172558.97,"tax_revenue":4884574.35,"nontax_revenue":319481.62,"capital_revenue":29060.0,"transfer_revenue":240816.0,"current_expense":4974558.97,"capital_expense":198000.0,"budget_balance":301373.0,"cash_current":7984686.0,"cash_previous":7706863.0,"population_mid_year":509,"expense_per_capita":10162.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5863900.0,"revenue_adjusted":7270756.0,"revenue_actual":6576637.02,"expense_approved":5840350.0,"expense_adjusted":7247206.0,"expense_actual":6524062.77,"tax_revenue":4855315.56,"nontax_revenue":1443301.46,"capital_revenue":9280.0,"transfer_revenue":268740.0,"current_expense":6272104.53,"capital_expense":251958.24,"budget_balance":52574.25,"cash_current":8013710.25,"cash_previous":7984686.0,"population_mid_year":491,"expense_per_capita":13287.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8587000.0,"revenue_adjusted":9334541.0,"revenue_actual":8745353.47,"expense_approved":8563450.0,"expense_adjusted":9310991.0,"expense_actual":8343778.52,"tax_revenue":5806561.67,"nontax_revenue":1265244.8,"capital_revenue":1288390.0,"transfer_revenue":385157.0,"current_expense":5172989.52,"capital_expense":3170789.0,"budget_balance":401574.95,"cash_current":8406113.48,"cash_previous":8013710.25,"population_mid_year":492,"expense_per_capita":16958.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6544000.0,"revenue_adjusted":7738502.0,"revenue_actual":7597168.94,"expense_approved":6520450.0,"expense_adjusted":8613452.0,"expense_actual":8499742.85,"tax_revenue":6304670.35,"nontax_revenue":878436.59,"capital_revenue":17990.0,"transfer_revenue":396072.0,"current_expense":6031578.85,"capital_expense":2468164.0,"budget_balance":-902573.91,"cash_current":7485285.57,"cash_previous":8406113.48,"population_mid_year":479,"expense_per_capita":17744.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6450000.0,"revenue_adjusted":10148615.0,"revenue_actual":9703834.54,"expense_approved":6426450.0,"expense_adjusted":10125065.0,"expense_actual":5589224.66,"tax_revenue":6223725.95,"nontax_revenue":278309.59,"capital_revenue":0.0,"transfer_revenue":3201799.0,"current_expense":4581143.36,"capital_expense":1008081.3,"budget_balance":4114609.88,"cash_current":11605568.43,"cash_previous":7485285.57,"population_mid_year":477,"expense_per_capita":11717.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6336000.0,"revenue_adjusted":7644641.0,"revenue_actual":7499249.72,"expense_approved":6312450.0,"expense_adjusted":6791091.0,"expense_actual":5693567.63,"tax_revenue":6788929.37,"nontax_revenue":303600.35,"capital_revenue":52520.0,"transfer_revenue":354200.0,"current_expense":5488141.63,"capital_expense":205426.0,"budget_balance":1805682.09,"cash_current":13413866.52,"cash_previous":11605568.43,"population_mid_year":491,"expense_per_capita":11595.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7404500.0,"revenue_adjusted":8773262.23,"revenue_actual":8517354.11,"expense_approved":7380950.0,"expense_adjusted":8391712.23,"expense_actual":7139964.55,"tax_revenue":7424595.9,"nontax_revenue":537618.21,"capital_revenue":199400.0,"transfer_revenue":355740.0,"current_expense":6981361.85,"capital_expense":158602.7,"budget_balance":1377389.56,"cash_current":14774373.13,"cash_previous":13413866.52,"population_mid_year":492,"expense_per_capita":14512.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8983500.0,"revenue_adjusted":11141250.0,"revenue_actual":10662804.66,"expense_approved":8983500.0,"expense_adjusted":11891800.0,"expense_actual":11064115.26,"tax_revenue":8050413.31,"nontax_revenue":1618262.35,"capital_revenue":101429.0,"transfer_revenue":892700.0,"current_expense":8572509.14,"capital_expense":2491606.12,"budget_balance":-401310.6,"cash_current":14384939.08,"cash_previous":14774373.13,"population_mid_year":480,"expense_per_capita":23050.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9957500.0,"revenue_adjusted":11033110.0,"revenue_actual":11596336.9,"expense_approved":9986500.0,"expense_adjusted":11062110.0,"expense_actual":8551013.71,"tax_revenue":8659805.9,"nontax_revenue":2385101.0,"capital_revenue":119430.0,"transfer_revenue":432000.0,"current_expense":7908731.84,"capital_expense":642281.87,"budget_balance":3045323.19,"cash_current":17430262.27,"cash_previous":14384939.08,"population_mid_year":479,"expense_per_capita":17851.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10820000.0,"revenue_adjusted":13571367.0,"revenue_actual":14165542.57,"expense_approved":10820000.0,"expense_adjusted":13571367.0,"expense_actual":10055293.65,"tax_revenue":8074446.53,"nontax_revenue":3349843.04,"capital_revenue":0.0,"transfer_revenue":2741253.0,"current_expense":9680663.04,"capital_expense":374630.61,"budget_balance":4110248.92,"cash_current":21540511.19,"cash_previous":17430262.27,"population_mid_year":478,"expense_per_capita":21036.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10297700.0,"revenue_adjusted":11365081.6,"revenue_actual":11877539.03,"expense_approved":10297700.0,"expense_adjusted":11319915.33,"expense_actual":9841058.63,"tax_revenue":9159801.67,"nontax_revenue":1711257.76,"capital_revenue":34900.0,"transfer_revenue":971579.6,"current_expense":9014237.53,"capital_expense":826821.1,"budget_balance":2036480.4,"cash_current":23576991.59,"cash_previous":21540511.19,"population_mid_year":483,"expense_per_capita":20374.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14405000.0,"revenue_adjusted":14405000.0,"revenue_actual":19265454.12,"expense_approved":16644500.0,"expense_adjusted":16644500.0,"expense_actual":13995079.17,"tax_revenue":10516036.83,"nontax_revenue":4569488.67,"capital_revenue":595002.0,"transfer_revenue":3584926.62,"current_expense":9119171.05,"capital_expense":4875908.12,"budget_balance":5270374.95,"cash_current":13750366.54,"cash_previous":23576991.59,"population_mid_year":492,"expense_per_capita":28445.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17322000.0,"revenue_adjusted":17322000.0,"revenue_actual":16884950.78,"expense_approved":19320000.0,"expense_adjusted":19320000.0,"expense_actual":13300964.03,"tax_revenue":11681078.11,"nontax_revenue":3413894.67,"capital_revenue":257857.0,"transfer_revenue":1532121.0,"current_expense":11166774.03,"capital_expense":2134190.0,"budget_balance":3583986.75,"cash_current":2873538.36,"cash_previous":13750366.54,"population_mid_year":488,"expense_per_capita":27256.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18974500.0,"revenue_adjusted":18974500.0,"revenue_actual":17235171.59,"expense_approved":20901000.0,"expense_adjusted":20901000.0,"expense_actual":14690474.54,"tax_revenue":12208739.68,"nontax_revenue":3716831.91,"capital_revenue":788500.0,"transfer_revenue":521100.0,"current_expense":10136796.81,"capital_expense":4553677.73,"budget_balance":2544697.05,"cash_current":6528931.3,"cash_previous":2873538.36,"population_mid_year":484,"expense_per_capita":30352.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17155600.0,"revenue_adjusted":17155600.0,"revenue_actual":20353949.61,"expense_approved":19451500.0,"expense_adjusted":21168300.0,"expense_actual":19296468.09,"tax_revenue":13126550.17,"nontax_revenue":3559063.44,"capital_revenue":1154683.0,"transfer_revenue":2513653.0,"current_expense":13212128.06,"capital_expense":6084340.03,"budget_balance":1057481.52,"cash_current":7793672.95,"cash_previous":6528931.3,"population_mid_year":484,"expense_per_capita":39868.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
