{"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:00258806","national_id":"00258806","name":"Kařez","currency_code":"CZK","history_path":"/data/municipal-history/00258806.json"},"series":[{"year":2010,"revenue_approved":6289000.0,"revenue_adjusted":17566710.0,"revenue_actual":17467200.0,"expense_approved":6015700.0,"expense_adjusted":19419000.0,"expense_actual":18886350.0,"tax_revenue":4942520.0,"nontax_revenue":478490.0,"capital_revenue":1504740.0,"transfer_revenue":10541450.0,"current_expense":4721570.0,"capital_expense":14164780.0,"budget_balance":-1419150.0,"cash_current":251020.0,"cash_previous":1042280.0,"population_mid_year":620,"expense_per_capita":30461.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5431140.0,"revenue_adjusted":9917980.0,"revenue_actual":9764676.24,"expense_approved":5431140.0,"expense_adjusted":12417980.0,"expense_actual":11699940.94,"tax_revenue":4840400.01,"nontax_revenue":576021.15,"capital_revenue":52595.0,"transfer_revenue":4295660.08,"current_expense":4994057.32,"capital_expense":6705883.62,"budget_balance":-1935264.7,"cash_current":556137.66,"cash_previous":251019.49,"population_mid_year":599,"expense_per_capita":19532.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5590000.0,"revenue_adjusted":11560877.0,"revenue_actual":11296003.65,"expense_approved":5374000.0,"expense_adjusted":12438877.0,"expense_actual":12164557.45,"tax_revenue":4933197.25,"nontax_revenue":810516.06,"capital_revenue":1198081.0,"transfer_revenue":4354209.34,"current_expense":5750539.12,"capital_expense":6414018.33,"budget_balance":-868553.8,"cash_current":302516.64,"cash_previous":556137.66,"population_mid_year":631,"expense_per_capita":19278.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6480000.0,"revenue_adjusted":7988900.0,"revenue_actual":7292601.24,"expense_approved":6000000.0,"expense_adjusted":7508900.0,"expense_actual":7033772.71,"tax_revenue":6335323.84,"nontax_revenue":642050.48,"capital_revenue":0.0,"transfer_revenue":315226.92,"current_expense":5733006.21,"capital_expense":1300766.5,"budget_balance":258828.53,"cash_current":101533.64,"cash_previous":302516.64,"population_mid_year":622,"expense_per_capita":11308.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6755000.0,"revenue_adjusted":11534233.0,"revenue_actual":11494641.21,"expense_approved":6295000.0,"expense_adjusted":11074233.0,"expense_actual":9837038.14,"tax_revenue":6650883.97,"nontax_revenue":838461.23,"capital_revenue":4060.0,"transfer_revenue":4001236.01,"current_expense":5479028.64,"capital_expense":4358009.5,"budget_balance":1657603.07,"cash_current":1295397.63,"cash_previous":101533.64,"population_mid_year":635,"expense_per_capita":15491.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6980000.0,"revenue_adjusted":9886991.0,"revenue_actual":9744496.15,"expense_approved":6520000.0,"expense_adjusted":12936991.0,"expense_actual":12515730.54,"tax_revenue":6780399.48,"nontax_revenue":657936.69,"capital_revenue":9215.0,"transfer_revenue":2296944.98,"current_expense":5365904.35,"capital_expense":7149826.19,"budget_balance":-2771234.39,"cash_current":1298057.36,"cash_previous":1295397.63,"population_mid_year":650,"expense_per_capita":19254.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8035200.0,"revenue_adjusted":9563200.0,"revenue_actual":9238918.2,"expense_approved":7255200.0,"expense_adjusted":13468200.0,"expense_actual":12819332.68,"tax_revenue":7619477.75,"nontax_revenue":698226.46,"capital_revenue":1110.0,"transfer_revenue":920103.99,"current_expense":5564445.25,"capital_expense":7254887.43,"budget_balance":-3580414.48,"cash_current":1303367.68,"cash_previous":1298057.36,"population_mid_year":650,"expense_per_capita":19722.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8395200.0,"revenue_adjusted":17548011.0,"revenue_actual":17348465.73,"expense_approved":7719200.0,"expense_adjusted":14048011.0,"expense_actual":12786009.27,"tax_revenue":8160279.54,"nontax_revenue":778301.0,"capital_revenue":27810.0,"transfer_revenue":8382075.19,"current_expense":6240082.6,"capital_expense":6545926.67,"budget_balance":4562456.46,"cash_current":5136896.14,"cash_previous":1303367.68,"population_mid_year":667,"expense_per_capita":19169.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8853200.0,"revenue_adjusted":12524420.0,"revenue_actual":11540525.17,"expense_approved":10897800.0,"expense_adjusted":21235820.0,"expense_actual":20755394.13,"tax_revenue":9323251.84,"nontax_revenue":1052713.52,"capital_revenue":100560.0,"transfer_revenue":1063999.81,"current_expense":8042326.03,"capital_expense":12713068.1,"budget_balance":-9214868.96,"cash_current":1332699.18,"cash_previous":5136896.14,"population_mid_year":686,"expense_per_capita":30255.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11125000.0,"revenue_adjusted":14322124.0,"revenue_actual":13196364.28,"expense_approved":9980000.0,"expense_adjusted":15261124.0,"expense_actual":14086171.77,"tax_revenue":10148506.53,"nontax_revenue":970846.75,"capital_revenue":5550.0,"transfer_revenue":2071461.0,"current_expense":9092857.91,"capital_expense":4993313.86,"budget_balance":-889807.49,"cash_current":265372.48,"cash_previous":1332699.18,"population_mid_year":688,"expense_per_capita":20474.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11235000.0,"revenue_adjusted":15092600.0,"revenue_actual":14176599.49,"expense_approved":9781200.0,"expense_adjusted":23625429.0,"expense_actual":21977716.54,"tax_revenue":9569897.3,"nontax_revenue":1182779.84,"capital_revenue":220000.0,"transfer_revenue":3203922.35,"current_expense":7597352.08,"capital_expense":14380364.46,"budget_balance":-7801117.05,"cash_current":889151.04,"cash_previous":265372.48,"population_mid_year":693,"expense_per_capita":31713.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":39792700.0,"revenue_adjusted":42656300.0,"revenue_actual":41975039.08,"expense_approved":41553580.0,"expense_adjusted":46917180.0,"expense_actual":45460954.73,"tax_revenue":10914742.45,"nontax_revenue":953029.39,"capital_revenue":530.0,"transfer_revenue":30106737.24,"current_expense":10630559.31,"capital_expense":34830395.42,"budget_balance":-3485915.65,"cash_current":49126.27,"cash_previous":889151.04,"population_mid_year":688,"expense_per_capita":66076.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12993000.0,"revenue_adjusted":16122113.0,"revenue_actual":15271589.65,"expense_approved":10699400.0,"expense_adjusted":15072653.0,"expense_actual":13029119.28,"tax_revenue":13251513.48,"nontax_revenue":1180690.76,"capital_revenue":0.0,"transfer_revenue":839385.41,"current_expense":10729952.06,"capital_expense":2299167.22,"budget_balance":2242470.37,"cash_current":4601.59,"cash_previous":49126.27,"population_mid_year":695,"expense_per_capita":18746.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15189000.0,"revenue_adjusted":19603424.0,"revenue_actual":19092429.84,"expense_approved":12895400.0,"expense_adjusted":18453555.0,"expense_actual":15671749.71,"tax_revenue":14875688.06,"nontax_revenue":1641737.78,"capital_revenue":28350.0,"transfer_revenue":2546654.0,"current_expense":11002802.0,"capital_expense":4668947.71,"budget_balance":3420680.13,"cash_current":718312.51,"cash_previous":4601.59,"population_mid_year":714,"expense_per_capita":21949.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16825000.0,"revenue_adjusted":21768800.0,"revenue_actual":21233589.13,"expense_approved":14653000.0,"expense_adjusted":17409500.0,"expense_actual":13704760.03,"tax_revenue":15392942.63,"nontax_revenue":1659476.5,"capital_revenue":25500.0,"transfer_revenue":4155670.0,"current_expense":10999407.56,"capital_expense":2705352.47,"budget_balance":7528829.1,"cash_current":6075069.61,"cash_previous":718312.51,"population_mid_year":731,"expense_per_capita":18747.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17716000.0,"revenue_adjusted":34696581.15,"revenue_actual":30964019.85,"expense_approved":15544000.0,"expense_adjusted":41777811.15,"expense_actual":39255624.0,"tax_revenue":16526304.97,"nontax_revenue":1849108.18,"capital_revenue":500.0,"transfer_revenue":12588106.7,"current_expense":13512889.48,"capital_expense":25742734.52,"budget_balance":-8291604.15,"cash_current":918409.46,"cash_previous":6075069.61,"population_mid_year":737,"expense_per_capita":53264.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}