{"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:00248363","national_id":"00248363","name":"Kaliště","currency_code":"CZK","history_path":"/data/municipal-history/00248363.json"},"series":[{"year":2010,"revenue_approved":4870300.0,"revenue_adjusted":8700900.0,"revenue_actual":8683320.0,"expense_approved":4470300.0,"expense_adjusted":8300900.0,"expense_actual":7741920.0,"tax_revenue":3115040.0,"nontax_revenue":3023260.0,"capital_revenue":19220.0,"transfer_revenue":2525800.0,"current_expense":4164960.0,"capital_expense":3576960.0,"budget_balance":941400.0,"cash_current":559120.0,"cash_previous":146100.0,"population_mid_year":335,"expense_per_capita":23110.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7687700.0,"revenue_adjusted":9340398.0,"revenue_actual":9339225.56,"expense_approved":7687700.0,"expense_adjusted":8780188.0,"expense_actual":8774660.48,"tax_revenue":3389412.1,"nontax_revenue":3079043.46,"capital_revenue":85660.0,"transfer_revenue":2785110.0,"current_expense":7387301.48,"capital_expense":1387359.0,"budget_balance":564565.08,"cash_current":1123651.97,"cash_previous":559086.89,"population_mid_year":336,"expense_per_capita":26115.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5796270.0,"revenue_adjusted":8573944.06,"revenue_actual":8153007.8,"expense_approved":5964000.0,"expense_adjusted":8741674.06,"expense_actual":7377342.67,"tax_revenue":3846672.11,"nontax_revenue":2133621.63,"capital_revenue":53240.0,"transfer_revenue":2119474.06,"current_expense":5321380.67,"capital_expense":2055962.0,"budget_balance":775665.13,"cash_current":1899317.1,"cash_previous":1123651.97,"population_mid_year":349,"expense_per_capita":21138.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5857200.0,"revenue_adjusted":8775513.82,"revenue_actual":9450332.22,"expense_approved":6414500.0,"expense_adjusted":9335256.82,"expense_actual":8299554.97,"tax_revenue":4199220.79,"nontax_revenue":2421899.61,"capital_revenue":516710.0,"transfer_revenue":2312501.82,"current_expense":6033492.97,"capital_expense":2266062.0,"budget_balance":1150777.25,"cash_current":3050094.35,"cash_previous":1899317.1,"population_mid_year":349,"expense_per_capita":23780.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6405900.0,"revenue_adjusted":11577239.49,"revenue_actual":11571487.43,"expense_approved":6405900.0,"expense_adjusted":11577239.49,"expense_actual":8287435.9,"tax_revenue":4457223.92,"nontax_revenue":3398704.02,"capital_revenue":687840.0,"transfer_revenue":3027719.49,"current_expense":5256357.4,"capital_expense":3031078.5,"budget_balance":3284051.53,"cash_current":6334145.88,"cash_previous":3050094.35,"population_mid_year":352,"expense_per_capita":23543.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6919200.0,"revenue_adjusted":10880340.4,"revenue_actual":10765448.85,"expense_approved":10478200.0,"expense_adjusted":14439340.4,"expense_actual":13210664.78,"tax_revenue":4720626.59,"nontax_revenue":4018503.86,"capital_revenue":231500.0,"transfer_revenue":1794818.4,"current_expense":5103950.55,"capital_expense":8106714.23,"budget_balance":-2445215.93,"cash_current":3888929.95,"cash_previous":6334145.88,"population_mid_year":349,"expense_per_capita":37852.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7145800.0,"revenue_adjusted":10316506.97,"revenue_actual":10220808.65,"expense_approved":7891300.0,"expense_adjusted":11062006.97,"expense_actual":10100433.81,"tax_revenue":5377966.17,"nontax_revenue":3652621.18,"capital_revenue":499060.0,"transfer_revenue":691161.3,"current_expense":6091671.6,"capital_expense":4008762.21,"budget_balance":120374.84,"cash_current":4009304.79,"cash_previous":3888929.95,"population_mid_year":349,"expense_per_capita":28941.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8794100.0,"revenue_adjusted":13733136.81,"revenue_actual":13726875.77,"expense_approved":8794100.0,"expense_adjusted":13733136.81,"expense_actual":9526493.24,"tax_revenue":5715549.89,"nontax_revenue":2721336.07,"capital_revenue":2244740.0,"transfer_revenue":3045249.81,"current_expense":6546430.29,"capital_expense":2980062.95,"budget_balance":4200382.53,"cash_current":8209687.32,"cash_previous":4009304.79,"population_mid_year":346,"expense_per_capita":27533.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9297600.0,"revenue_adjusted":12931359.59,"revenue_actual":12025576.23,"expense_approved":9297600.0,"expense_adjusted":12931359.59,"expense_actual":10317348.03,"tax_revenue":6217808.24,"nontax_revenue":3954540.52,"capital_revenue":595600.0,"transfer_revenue":1257627.47,"current_expense":6483907.33,"capital_expense":3833440.7,"budget_balance":1708228.2,"cash_current":9917915.52,"cash_previous":8209687.32,"population_mid_year":346,"expense_per_capita":29818.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13157200.0,"revenue_adjusted":21485104.0,"revenue_actual":16958547.37,"expense_approved":17427200.0,"expense_adjusted":25755104.0,"expense_actual":17521166.81,"tax_revenue":6508579.4,"nontax_revenue":4031292.91,"capital_revenue":804153.28,"transfer_revenue":5614521.78,"current_expense":6751194.93,"capital_expense":10769971.88,"budget_balance":-562619.44,"cash_current":9355296.08,"cash_previous":9917915.52,"population_mid_year":357,"expense_per_capita":49078.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10969350.0,"revenue_adjusted":25061246.55,"revenue_actual":25038386.85,"expense_approved":10969350.0,"expense_adjusted":25061246.55,"expense_actual":16290031.34,"tax_revenue":6442129.06,"nontax_revenue":5409924.24,"capital_revenue":582255.0,"transfer_revenue":12604078.55,"current_expense":13216939.4,"capital_expense":3073091.94,"budget_balance":8748355.51,"cash_current":18103651.59,"cash_previous":9355296.08,"population_mid_year":343,"expense_per_capita":47492.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9705100.0,"revenue_adjusted":13186008.5,"revenue_actual":27191049.95,"expense_approved":12865500.0,"expense_adjusted":16346408.5,"expense_actual":13904541.36,"tax_revenue":7734115.0,"nontax_revenue":18406221.11,"capital_revenue":0.0,"transfer_revenue":1050713.84,"current_expense":13544200.36,"capital_expense":360341.0,"budget_balance":13286508.59,"cash_current":31390160.18,"cash_previous":18103651.59,"population_mid_year":360,"expense_per_capita":38623.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14275100.0,"revenue_adjusted":25996156.78,"revenue_actual":30387576.46,"expense_approved":20076000.0,"expense_adjusted":31797056.78,"expense_actual":20711775.85,"tax_revenue":9429680.93,"nontax_revenue":14245397.53,"capital_revenue":13850.0,"transfer_revenue":6698648.0,"current_expense":15155680.61,"capital_expense":5556095.24,"budget_balance":9675800.61,"cash_current":41065960.79,"cash_previous":31390160.18,"population_mid_year":367,"expense_per_capita":56435.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19928700.0,"revenue_adjusted":22083033.0,"revenue_actual":21689433.6,"expense_approved":26586000.0,"expense_adjusted":28740333.0,"expense_actual":18604950.32,"tax_revenue":10983712.52,"nontax_revenue":8554941.08,"capital_revenue":4450.0,"transfer_revenue":2146330.0,"current_expense":17078216.16,"capital_expense":1526734.16,"budget_balance":3084483.28,"cash_current":34150444.07,"cash_previous":41065960.79,"population_mid_year":376,"expense_per_capita":49481.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13139400.0,"revenue_adjusted":13840386.7,"revenue_actual":14953592.06,"expense_approved":17148500.0,"expense_adjusted":17849486.7,"expense_actual":12963366.71,"tax_revenue":9608242.96,"nontax_revenue":2781505.4,"capital_revenue":110500.0,"transfer_revenue":2453343.7,"current_expense":12360122.57,"capital_expense":603244.14,"budget_balance":1990225.35,"cash_current":36140669.42,"cash_previous":34150444.07,"population_mid_year":385,"expense_per_capita":33671.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11246900.0,"revenue_adjusted":16666285.24,"revenue_actual":18394360.86,"expense_approved":15077500.0,"expense_adjusted":21057521.24,"expense_actual":12983644.59,"tax_revenue":9720155.88,"nontax_revenue":3339019.74,"capital_revenue":542800.0,"transfer_revenue":4792385.24,"current_expense":10865023.23,"capital_expense":2118621.36,"budget_balance":5410716.27,"cash_current":51104408.38,"cash_previous":36140669.42,"population_mid_year":392,"expense_per_capita":33121.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
