{"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:00256811","national_id":"00256811","name":"Kramolín","currency_code":"CZK","history_path":"/data/municipal-history/00256811.json"},"series":[{"year":2010,"revenue_approved":1268400.0,"revenue_adjusted":1913510.0,"revenue_actual":1859620.0,"expense_approved":1268400.0,"expense_adjusted":1279450.0,"expense_actual":1274460.0,"tax_revenue":915320.0,"nontax_revenue":695380.0,"capital_revenue":6540.0,"transfer_revenue":242380.0,"current_expense":1099060.0,"capital_expense":175400.0,"budget_balance":585160.0,"cash_current":2417860.0,"cash_previous":1869980.0,"population_mid_year":122,"expense_per_capita":10446.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1199900.0,"revenue_adjusted":1567620.0,"revenue_actual":1722518.5,"expense_approved":1199900.0,"expense_adjusted":1390600.0,"expense_actual":1315897.77,"tax_revenue":988782.82,"nontax_revenue":660902.68,"capital_revenue":0.0,"transfer_revenue":72833.0,"current_expense":1315897.77,"capital_expense":0.0,"budget_balance":406620.73,"cash_current":2824482.41,"cash_previous":2417861.68,"population_mid_year":115,"expense_per_capita":11442.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1572300.0,"revenue_adjusted":2033110.0,"revenue_actual":1975521.45,"expense_approved":1572300.0,"expense_adjusted":1578380.0,"expense_actual":1348277.17,"tax_revenue":947362.36,"nontax_revenue":801003.09,"capital_revenue":0.0,"transfer_revenue":227156.0,"current_expense":1198277.17,"capital_expense":150000.0,"budget_balance":627244.28,"cash_current":3451726.69,"cash_previous":2824482.41,"population_mid_year":118,"expense_per_capita":11426.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1736080.0,"revenue_adjusted":1801980.0,"revenue_actual":1872171.71,"expense_approved":1736080.0,"expense_adjusted":1962730.0,"expense_actual":1636521.77,"tax_revenue":1133231.79,"nontax_revenue":643670.92,"capital_revenue":0.0,"transfer_revenue":95269.0,"current_expense":1636521.77,"capital_expense":0.0,"budget_balance":235649.94,"cash_current":3687376.63,"cash_previous":3451726.69,"population_mid_year":111,"expense_per_capita":14743.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1841450.0,"revenue_adjusted":1930100.0,"revenue_actual":1649589.49,"expense_approved":1841450.0,"expense_adjusted":1962950.0,"expense_actual":1267126.81,"tax_revenue":1191549.26,"nontax_revenue":337373.23,"capital_revenue":2900.0,"transfer_revenue":117767.0,"current_expense":1185451.81,"capital_expense":81675.0,"budget_balance":382462.68,"cash_current":4069839.31,"cash_previous":3687376.63,"population_mid_year":113,"expense_per_capita":11213.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1974160.0,"revenue_adjusted":2140250.0,"revenue_actual":1917550.54,"expense_approved":1974160.0,"expense_adjusted":1979460.0,"expense_actual":1196465.73,"tax_revenue":1231516.04,"nontax_revenue":540714.5,"capital_revenue":920.0,"transfer_revenue":144400.0,"current_expense":1062365.73,"capital_expense":134100.0,"budget_balance":721084.81,"cash_current":4790924.12,"cash_previous":4069839.31,"population_mid_year":110,"expense_per_capita":10876.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1856800.0,"revenue_adjusted":2097700.0,"revenue_actual":2047400.84,"expense_approved":1856800.0,"expense_adjusted":2835500.0,"expense_actual":2494586.7,"tax_revenue":1252028.84,"nontax_revenue":539492.0,"capital_revenue":9130.0,"transfer_revenue":246750.0,"current_expense":1587328.7,"capital_expense":907258.0,"budget_balance":-447185.86,"cash_current":4343738.26,"cash_previous":4790924.12,"population_mid_year":111,"expense_per_capita":22473.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1945730.0,"revenue_adjusted":2762840.0,"revenue_actual":3158083.85,"expense_approved":1945730.0,"expense_adjusted":3381540.0,"expense_actual":3174963.34,"tax_revenue":1465099.28,"nontax_revenue":1496177.57,"capital_revenue":0.0,"transfer_revenue":196807.0,"current_expense":1560623.34,"capital_expense":1614340.0,"budget_balance":-16879.49,"cash_current":4326858.77,"cash_previous":4343738.26,"population_mid_year":112,"expense_per_capita":28347.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19336660.0,"revenue_adjusted":22459007.81,"revenue_actual":22233324.92,"expense_approved":26336660.0,"expense_adjusted":28947365.5,"expense_actual":23316210.41,"tax_revenue":1809124.86,"nontax_revenue":2730977.83,"capital_revenue":15730.0,"transfer_revenue":17677492.23,"current_expense":2344324.14,"capital_expense":20971886.27,"budget_balance":-1082885.49,"cash_current":10243973.28,"cash_previous":4326858.77,"population_mid_year":118,"expense_per_capita":197595.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4543000.0,"revenue_adjusted":26509548.44,"revenue_actual":20739609.74,"expense_approved":11043000.0,"expense_adjusted":30773055.49,"expense_actual":24015037.99,"tax_revenue":2173238.35,"nontax_revenue":3961373.5,"capital_revenue":297700.0,"transfer_revenue":14307297.89,"current_expense":4071528.34,"capital_expense":19943509.65,"budget_balance":-3275428.25,"cash_current":6464545.03,"cash_previous":10243973.28,"population_mid_year":116,"expense_per_capita":207026.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4763100.0,"revenue_adjusted":5575987.45,"revenue_actual":4972079.29,"expense_approved":4763100.0,"expense_adjusted":5174502.0,"expense_actual":3800137.82,"tax_revenue":1651188.77,"nontax_revenue":2061077.06,"capital_revenue":665943.46,"transfer_revenue":593870.0,"current_expense":3014023.26,"capital_expense":786114.56,"budget_balance":1171941.47,"cash_current":4132486.5,"cash_previous":6464545.03,"population_mid_year":113,"expense_per_capita":33629.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4436400.0,"revenue_adjusted":7053092.62,"revenue_actual":6545006.83,"expense_approved":4436400.0,"expense_adjusted":4703370.0,"expense_actual":2641341.44,"tax_revenue":1819487.37,"nontax_revenue":2116515.48,"capital_revenue":176000.0,"transfer_revenue":2433003.98,"current_expense":2476991.44,"capital_expense":164350.0,"budget_balance":3903665.39,"cash_current":5044151.89,"cash_previous":4132486.5,"population_mid_year":115,"expense_per_capita":22968.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3693640.0,"revenue_adjusted":4279613.07,"revenue_actual":4437856.49,"expense_approved":3693640.0,"expense_adjusted":7691540.0,"expense_actual":6446670.6,"tax_revenue":2166359.65,"nontax_revenue":2091934.77,"capital_revenue":45320.0,"transfer_revenue":134242.07,"current_expense":6409092.6,"capital_expense":37578.0,"budget_balance":-2008814.11,"cash_current":3050702.47,"cash_previous":5080386.83,"population_mid_year":121,"expense_per_capita":53278.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3712129.0,"revenue_adjusted":4459091.0,"revenue_actual":4026187.09,"expense_approved":3712129.0,"expense_adjusted":4644419.0,"expense_actual":3453978.8,"tax_revenue":2953307.02,"nontax_revenue":560328.07,"capital_revenue":3280.0,"transfer_revenue":509272.0,"current_expense":2922235.8,"capital_expense":531743.0,"budget_balance":572208.29,"cash_current":3622910.13,"cash_previous":3050702.47,"population_mid_year":118,"expense_per_capita":29271.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3315500.0,"revenue_adjusted":3446600.0,"revenue_actual":3330666.98,"expense_approved":3445500.0,"expense_adjusted":3739000.0,"expense_actual":3414065.8,"tax_revenue":2696807.26,"nontax_revenue":498559.72,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2506600.8,"capital_expense":907465.0,"budget_balance":-83398.82,"cash_current":3550511.31,"cash_previous":3622910.13,"population_mid_year":109,"expense_per_capita":31321.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4129300.0,"revenue_adjusted":4962722.0,"revenue_actual":5895892.61,"expense_approved":4129300.0,"expense_adjusted":5051250.0,"expense_actual":4703281.95,"tax_revenue":2662681.76,"nontax_revenue":2365438.46,"capital_revenue":0.0,"transfer_revenue":867772.39,"current_expense":4284169.23,"capital_expense":419112.72,"budget_balance":1192610.66,"cash_current":4743121.97,"cash_previous":3550511.31,"population_mid_year":108,"expense_per_capita":43548.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
