{"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:00263800","national_id":"00263800","name":"Kleneč","currency_code":"CZK","history_path":"/data/municipal-history/00263800.json"},"series":[{"year":2010,"revenue_approved":3571500.0,"revenue_adjusted":4424100.0,"revenue_actual":4236810.0,"expense_approved":3571500.0,"expense_adjusted":4424110.0,"expense_actual":3697190.0,"tax_revenue":3257290.0,"nontax_revenue":262890.0,"capital_revenue":130000.0,"transfer_revenue":586630.0,"current_expense":3415900.0,"capital_expense":281290.0,"budget_balance":539620.0,"cash_current":4299230.0,"cash_previous":3759600.0,"population_mid_year":444,"expense_per_capita":8327.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3142000.0,"revenue_adjusted":3862000.0,"revenue_actual":3755614.35,"expense_approved":3142000.0,"expense_adjusted":3862000.0,"expense_actual":2790270.74,"tax_revenue":3188475.17,"nontax_revenue":312205.18,"capital_revenue":4725.0,"transfer_revenue":250209.0,"current_expense":2790270.74,"capital_expense":0.0,"budget_balance":965343.61,"cash_current":5264571.99,"cash_previous":4299228.38,"population_mid_year":469,"expense_per_capita":5949.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3224000.0,"revenue_adjusted":3994274.0,"revenue_actual":4011893.69,"expense_approved":4724000.0,"expense_adjusted":5081713.0,"expense_actual":4630554.61,"tax_revenue":3394785.91,"nontax_revenue":257550.78,"capital_revenue":0.0,"transfer_revenue":359557.0,"current_expense":4630553.61,"capital_expense":1.0,"budget_balance":-618660.92,"cash_current":4645911.07,"cash_previous":5264571.99,"population_mid_year":482,"expense_per_capita":9606.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3380000.0,"revenue_adjusted":4734108.0,"revenue_actual":4855307.16,"expense_approved":3380000.0,"expense_adjusted":4734108.0,"expense_actual":4216474.26,"tax_revenue":4203629.43,"nontax_revenue":228531.73,"capital_revenue":58870.0,"transfer_revenue":364276.0,"current_expense":4035506.26,"capital_expense":180968.0,"budget_balance":638832.9,"cash_current":5284743.97,"cash_previous":4645911.07,"population_mid_year":508,"expense_per_capita":8300.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3970000.0,"revenue_adjusted":4520400.0,"revenue_actual":5184036.13,"expense_approved":3970000.0,"expense_adjusted":4520400.0,"expense_actual":2873930.87,"tax_revenue":4605924.22,"nontax_revenue":196760.91,"capital_revenue":7800.0,"transfer_revenue":373551.0,"current_expense":2834695.87,"capital_expense":39235.0,"budget_balance":2310105.26,"cash_current":7594849.23,"cash_previous":5284743.97,"population_mid_year":517,"expense_per_capita":5558.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4420000.0,"revenue_adjusted":7802096.9,"revenue_actual":6746307.4,"expense_approved":4420000.0,"expense_adjusted":8465803.05,"expense_actual":7385859.55,"tax_revenue":4963472.82,"nontax_revenue":229766.88,"capital_revenue":0.0,"transfer_revenue":1553067.7,"current_expense":2966787.81,"capital_expense":4419071.74,"budget_balance":-639552.15,"cash_current":6955297.08,"cash_previous":7594849.23,"population_mid_year":543,"expense_per_capita":13601.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4535000.0,"revenue_adjusted":6596353.2,"revenue_actual":7346547.2,"expense_approved":4535000.0,"expense_adjusted":6596353.2,"expense_actual":4166471.61,"tax_revenue":5426959.91,"nontax_revenue":269959.09,"capital_revenue":6675.0,"transfer_revenue":1642953.2,"current_expense":4037218.61,"capital_expense":129253.0,"budget_balance":3180075.59,"cash_current":10180372.67,"cash_previous":6955297.08,"population_mid_year":537,"expense_per_capita":7758.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5290000.0,"revenue_adjusted":6660337.0,"revenue_actual":6951915.1,"expense_approved":5290000.0,"expense_adjusted":10360337.0,"expense_actual":7387746.08,"tax_revenue":6024522.73,"nontax_revenue":341877.37,"capital_revenue":2020.0,"transfer_revenue":583495.0,"current_expense":4309966.5,"capital_expense":3077779.58,"budget_balance":-435830.98,"cash_current":9744541.69,"cash_previous":10180372.67,"population_mid_year":537,"expense_per_capita":13757.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5920200.0,"revenue_adjusted":8235618.0,"revenue_actual":8082146.21,"expense_approved":5920200.0,"expense_adjusted":9735618.0,"expense_actual":8536887.71,"tax_revenue":6551059.67,"nontax_revenue":535607.54,"capital_revenue":3100.0,"transfer_revenue":992379.0,"current_expense":5220534.98,"capital_expense":3316352.73,"budget_balance":-454741.5,"cash_current":9289800.19,"cash_previous":9744541.69,"population_mid_year":541,"expense_per_capita":15779.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6600000.0,"revenue_adjusted":7254200.0,"revenue_actual":7845371.25,"expense_approved":6600000.0,"expense_adjusted":7254200.0,"expense_actual":5051142.59,"tax_revenue":7196370.71,"nontax_revenue":279991.54,"capital_revenue":0.0,"transfer_revenue":369009.0,"current_expense":4332428.07,"capital_expense":718714.52,"budget_balance":2794228.66,"cash_current":12084028.85,"cash_previous":9289800.19,"population_mid_year":540,"expense_per_capita":9353.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6990000.0,"revenue_adjusted":8600312.0,"revenue_actual":8165788.1,"expense_approved":6990000.0,"expense_adjusted":8600312.0,"expense_actual":6205822.71,"tax_revenue":6603040.06,"nontax_revenue":357424.04,"capital_revenue":2625.0,"transfer_revenue":1202699.0,"current_expense":5325272.09,"capital_expense":880550.62,"budget_balance":1959965.39,"cash_current":14043994.24,"cash_previous":12084028.85,"population_mid_year":534,"expense_per_capita":11621.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6000000.0,"revenue_adjusted":7388096.12,"revenue_actual":8800381.93,"expense_approved":6000000.0,"expense_adjusted":7388096.12,"expense_actual":5774340.22,"tax_revenue":7420611.95,"nontax_revenue":422124.17,"capital_revenue":7800.0,"transfer_revenue":949845.81,"current_expense":5421224.22,"capital_expense":353116.0,"budget_balance":3026041.71,"cash_current":17070035.95,"cash_previous":14043994.24,"population_mid_year":546,"expense_per_capita":10575.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7442000.0,"revenue_adjusted":10346231.36,"revenue_actual":10187513.94,"expense_approved":11812000.0,"expense_adjusted":18892381.15,"expense_actual":18086507.8,"tax_revenue":9015585.47,"nontax_revenue":383560.92,"capital_revenue":0.0,"transfer_revenue":788367.55,"current_expense":14662651.97,"capital_expense":3423855.83,"budget_balance":-7898993.86,"cash_current":9171042.09,"cash_previous":17070035.95,"population_mid_year":565,"expense_per_capita":32011.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7997000.0,"revenue_adjusted":12772303.91,"revenue_actual":11714057.56,"expense_approved":7997000.0,"expense_adjusted":12772303.91,"expense_actual":7116710.99,"tax_revenue":10259674.33,"nontax_revenue":288556.23,"capital_revenue":140725.0,"transfer_revenue":1025102.0,"current_expense":7095310.99,"capital_expense":21400.0,"budget_balance":4597346.57,"cash_current":13768388.66,"cash_previous":9171042.09,"population_mid_year":570,"expense_per_capita":12485.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9600000.0,"revenue_adjusted":12689240.23,"revenue_actual":12554288.44,"expense_approved":9600000.0,"expense_adjusted":12689240.23,"expense_actual":7772667.7,"tax_revenue":10789638.56,"nontax_revenue":869971.68,"capital_revenue":414278.2,"transfer_revenue":480400.0,"current_expense":7710567.7,"capital_expense":62100.0,"budget_balance":4781620.74,"cash_current":18555839.0,"cash_previous":13768388.66,"population_mid_year":590,"expense_per_capita":13174.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10570000.0,"revenue_adjusted":13196035.69,"revenue_actual":12479416.28,"expense_approved":12360000.0,"expense_adjusted":14986035.69,"expense_actual":10705496.73,"tax_revenue":11684374.78,"nontax_revenue":534841.5,"capital_revenue":0.0,"transfer_revenue":260200.0,"current_expense":10290379.84,"capital_expense":415116.89,"budget_balance":1773919.55,"cash_current":20329758.55,"cash_previous":18555839.0,"population_mid_year":594,"expense_per_capita":18022.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}