{"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:00254011","national_id":"00254011","name":"Křižovatka","currency_code":"CZK","history_path":"/data/municipal-history/00254011.json"},"series":[{"year":2010,"revenue_approved":4649300.0,"revenue_adjusted":12054170.0,"revenue_actual":11917250.0,"expense_approved":7159220.0,"expense_adjusted":6253420.0,"expense_actual":5748840.0,"tax_revenue":3335510.0,"nontax_revenue":2905210.0,"capital_revenue":64020.0,"transfer_revenue":5612510.0,"current_expense":3913090.0,"capital_expense":1835750.0,"budget_balance":6168410.0,"cash_current":8573030.0,"cash_previous":2509920.0,"population_mid_year":288,"expense_per_capita":19961.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4938000.0,"revenue_adjusted":7517095.0,"revenue_actual":7239137.56,"expense_approved":5274000.0,"expense_adjusted":7762811.0,"expense_actual":6473813.14,"tax_revenue":3098311.86,"nontax_revenue":3159140.7,"capital_revenue":36900.0,"transfer_revenue":944785.0,"current_expense":3918162.14,"capital_expense":2555651.0,"budget_balance":765324.42,"cash_current":9338310.07,"cash_previous":8572985.65,"population_mid_year":268,"expense_per_capita":24156.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4620000.0,"revenue_adjusted":6951600.0,"revenue_actual":6652818.15,"expense_approved":5182500.0,"expense_adjusted":12063700.0,"expense_actual":11678062.85,"tax_revenue":2893745.63,"nontax_revenue":3091006.52,"capital_revenue":9900.0,"transfer_revenue":658166.0,"current_expense":4206287.85,"capital_expense":7471775.0,"budget_balance":-5025244.7,"cash_current":4313065.37,"cash_previous":9338310.07,"population_mid_year":278,"expense_per_capita":42007.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11430000.0,"revenue_adjusted":14673144.37,"revenue_actual":14167844.16,"expense_approved":17610000.0,"expense_adjusted":22496739.0,"expense_actual":21743515.98,"tax_revenue":3346200.5,"nontax_revenue":2983145.87,"capital_revenue":1400.0,"transfer_revenue":7837097.79,"current_expense":3107439.73,"capital_expense":18636076.25,"budget_balance":-7575671.82,"cash_current":4737393.55,"cash_previous":4313065.37,"population_mid_year":272,"expense_per_capita":79939.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14100000.0,"revenue_adjusted":16515410.0,"revenue_actual":16279658.24,"expense_approved":8263000.0,"expense_adjusted":7029716.0,"expense_actual":5280885.11,"tax_revenue":3673300.8,"nontax_revenue":3528984.44,"capital_revenue":0.0,"transfer_revenue":9077373.0,"current_expense":2928890.51,"capital_expense":2351994.6,"budget_balance":10998773.13,"cash_current":7736166.68,"cash_previous":4737393.55,"population_mid_year":269,"expense_per_capita":19631.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5400000.0,"revenue_adjusted":10862809.27,"revenue_actual":10527686.01,"expense_approved":8563000.0,"expense_adjusted":12995100.0,"expense_actual":10547860.75,"tax_revenue":3697893.39,"nontax_revenue":3604083.35,"capital_revenue":0.0,"transfer_revenue":3225709.27,"current_expense":4219930.17,"capital_expense":6327930.58,"budget_balance":-20174.74,"cash_current":7715991.94,"cash_previous":7736166.68,"population_mid_year":276,"expense_per_capita":38216.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5000000.0,"revenue_adjusted":8391412.19,"revenue_actual":8143467.37,"expense_approved":5000000.0,"expense_adjusted":10390300.0,"expense_actual":7882726.91,"tax_revenue":3918844.27,"nontax_revenue":3119060.91,"capital_revenue":0.0,"transfer_revenue":1105562.19,"current_expense":6412695.01,"capital_expense":1470031.9,"budget_balance":260740.46,"cash_current":7976732.4,"cash_previous":7715991.94,"population_mid_year":272,"expense_per_capita":28980.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6360000.0,"revenue_adjusted":8341765.8,"revenue_actual":8289074.4,"expense_approved":5389000.0,"expense_adjusted":9303400.0,"expense_actual":6578007.0,"tax_revenue":4367631.42,"nontax_revenue":2404530.18,"capital_revenue":97647.0,"transfer_revenue":1419265.8,"current_expense":4432259.81,"capital_expense":2145747.19,"budget_balance":1711067.4,"cash_current":9697799.8,"cash_previous":7976732.4,"population_mid_year":272,"expense_per_capita":24183.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6200000.0,"revenue_adjusted":12319236.5,"revenue_actual":12774749.83,"expense_approved":9320000.0,"expense_adjusted":12744800.0,"expense_actual":9848751.82,"tax_revenue":4685454.35,"nontax_revenue":5922058.98,"capital_revenue":0.0,"transfer_revenue":2167236.5,"current_expense":3991674.32,"capital_expense":5857077.5,"budget_balance":2925998.01,"cash_current":12889397.81,"cash_previous":9697799.8,"population_mid_year":276,"expense_per_capita":35683.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6254500.0,"revenue_adjusted":10192345.8,"revenue_actual":10209339.62,"expense_approved":6254500.0,"expense_adjusted":11003969.8,"expense_actual":7601321.15,"tax_revenue":5130624.85,"nontax_revenue":2726368.97,"capital_revenue":390000.0,"transfer_revenue":1962345.8,"current_expense":4441170.36,"capital_expense":3160150.79,"budget_balance":2608018.47,"cash_current":15497416.28,"cash_previous":12889397.81,"population_mid_year":272,"expense_per_capita":27946.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6800000.0,"revenue_adjusted":8550998.0,"revenue_actual":8295115.99,"expense_approved":11000000.0,"expense_adjusted":9826990.0,"expense_actual":7400837.9,"tax_revenue":4919858.34,"nontax_revenue":2465749.65,"capital_revenue":0.0,"transfer_revenue":909508.0,"current_expense":7398337.9,"capital_expense":2500.0,"budget_balance":894278.09,"cash_current":16391694.37,"cash_previous":15497416.28,"population_mid_year":277,"expense_per_capita":26717.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6500000.0,"revenue_adjusted":10547103.62,"revenue_actual":11786612.81,"expense_approved":7615000.0,"expense_adjusted":15408000.0,"expense_actual":12086608.66,"tax_revenue":5495299.84,"nontax_revenue":3198299.35,"capital_revenue":352160.0,"transfer_revenue":2740853.62,"current_expense":6219696.24,"capital_expense":5866912.42,"budget_balance":-299995.85,"cash_current":16091698.52,"cash_previous":16391694.37,"population_mid_year":266,"expense_per_capita":45438.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6515000.0,"revenue_adjusted":9321077.55,"revenue_actual":10655266.24,"expense_approved":11127500.0,"expense_adjusted":13378400.0,"expense_actual":6941404.04,"tax_revenue":6115383.13,"nontax_revenue":3651366.42,"capital_revenue":195700.0,"transfer_revenue":692816.69,"current_expense":5343511.04,"capital_expense":1597893.0,"budget_balance":3713862.2,"cash_current":19805560.72,"cash_previous":16091698.52,"population_mid_year":265,"expense_per_capita":26193.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7162500.0,"revenue_adjusted":11085300.0,"revenue_actual":11828544.7,"expense_approved":10822500.0,"expense_adjusted":16489900.0,"expense_actual":10909600.63,"tax_revenue":6674920.09,"nontax_revenue":3197924.61,"capital_revenue":408000.0,"transfer_revenue":1547700.0,"current_expense":7295638.63,"capital_expense":3613962.0,"budget_balance":918944.07,"cash_current":20724504.79,"cash_previous":19805560.72,"population_mid_year":253,"expense_per_capita":43120.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7400000.0,"revenue_adjusted":11308980.0,"revenue_actual":11218432.7,"expense_approved":11600000.0,"expense_adjusted":14581400.0,"expense_actual":9696619.91,"tax_revenue":7110212.32,"nontax_revenue":3210102.38,"capital_revenue":0.0,"transfer_revenue":898118.0,"current_expense":8629838.51,"capital_expense":1066781.4,"budget_balance":1521812.79,"cash_current":16246317.58,"cash_previous":20724504.79,"population_mid_year":249,"expense_per_capita":38942.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11274456.0,"revenue_adjusted":15270802.76,"revenue_actual":16050779.31,"expense_approved":19108080.0,"expense_adjusted":23163480.0,"expense_actual":18662929.26,"tax_revenue":7467257.27,"nontax_revenue":5913173.68,"capital_revenue":57900.0,"transfer_revenue":2612448.36,"current_expense":7946916.8,"capital_expense":10716012.46,"budget_balance":-2612149.95,"cash_current":13634167.63,"cash_previous":16246317.58,"population_mid_year":259,"expense_per_capita":72057.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
