{"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:00266388","national_id":"00266388","name":"Kladruby","currency_code":"CZK","history_path":"/data/municipal-history/00266388.json"},"series":[{"year":2010,"revenue_approved":5663400.0,"revenue_adjusted":6352700.0,"revenue_actual":5148200.0,"expense_approved":5663400.0,"expense_adjusted":6202700.0,"expense_actual":3484500.0,"tax_revenue":3086520.0,"nontax_revenue":330760.0,"capital_revenue":1338960.0,"transfer_revenue":391960.0,"current_expense":2753560.0,"capital_expense":730940.0,"budget_balance":1663700.0,"cash_current":4814680.0,"cash_previous":3242540.0,"population_mid_year":330,"expense_per_capita":10559.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3640100.0,"revenue_adjusted":13389273.0,"revenue_actual":13160552.82,"expense_approved":3640100.0,"expense_adjusted":17488283.0,"expense_actual":17482930.73,"tax_revenue":2720519.45,"nontax_revenue":633605.37,"capital_revenue":286755.0,"transfer_revenue":9519673.0,"current_expense":3074597.73,"capital_expense":14408333.0,"budget_balance":-4322377.91,"cash_current":400749.06,"cash_previous":4814686.97,"population_mid_year":338,"expense_per_capita":51724.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13828514.0,"revenue_adjusted":17841207.0,"revenue_actual":17842049.54,"expense_approved":16363000.0,"expense_adjusted":16820597.0,"expense_actual":16788603.1,"tax_revenue":3084946.85,"nontax_revenue":288395.11,"capital_revenue":3787962.0,"transfer_revenue":10680745.58,"current_expense":3477090.07,"capital_expense":13311513.03,"budget_balance":1053446.44,"cash_current":4699915.5,"cash_previous":400749.06,"population_mid_year":342,"expense_per_capita":49089.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3459000.0,"revenue_adjusted":3726510.0,"revenue_actual":3725770.75,"expense_approved":3459000.0,"expense_adjusted":3336285.0,"expense_actual":3314813.24,"tax_revenue":3107459.91,"nontax_revenue":508562.84,"capital_revenue":19885.0,"transfer_revenue":89863.0,"current_expense":3067813.24,"capital_expense":247000.0,"budget_balance":410957.51,"cash_current":4470373.01,"cash_previous":4699915.5,"population_mid_year":345,"expense_per_capita":9608.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3304200.0,"revenue_adjusted":4647000.0,"revenue_actual":4604821.63,"expense_approved":3453000.0,"expense_adjusted":4542500.0,"expense_actual":4099776.82,"tax_revenue":3919133.99,"nontax_revenue":584787.64,"capital_revenue":0.0,"transfer_revenue":100900.0,"current_expense":3399492.82,"capital_expense":700284.0,"budget_balance":505044.81,"cash_current":4731337.82,"cash_previous":4470373.01,"population_mid_year":340,"expense_per_capita":12058.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4350000.0,"revenue_adjusted":4645792.0,"revenue_actual":4484842.34,"expense_approved":4100000.0,"expense_adjusted":3713192.0,"expense_actual":3354797.16,"tax_revenue":3781540.84,"nontax_revenue":596089.5,"capital_revenue":25570.0,"transfer_revenue":81642.0,"current_expense":3289361.16,"capital_expense":65436.0,"budget_balance":1130045.18,"cash_current":5617303.0,"cash_previous":4731337.82,"population_mid_year":334,"expense_per_capita":10044.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4370500.0,"revenue_adjusted":4553214.0,"revenue_actual":4552244.22,"expense_approved":4412500.0,"expense_adjusted":4609724.0,"expense_actual":4606154.37,"tax_revenue":3672693.47,"nontax_revenue":669976.75,"capital_revenue":13530.0,"transfer_revenue":196044.0,"current_expense":4531154.37,"capital_expense":75000.0,"budget_balance":-53910.15,"cash_current":5319312.85,"cash_previous":5617303.0,"population_mid_year":342,"expense_per_capita":13468.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4236000.0,"revenue_adjusted":5558610.0,"revenue_actual":5557137.49,"expense_approved":4995200.0,"expense_adjusted":4372314.0,"expense_actual":4367841.9,"tax_revenue":4019873.49,"nontax_revenue":662014.0,"capital_revenue":59515.0,"transfer_revenue":815735.0,"current_expense":3700210.9,"capital_expense":667631.0,"budget_balance":1189295.59,"cash_current":6264528.44,"cash_previous":5319312.85,"population_mid_year":340,"expense_per_capita":12846.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4625200.0,"revenue_adjusted":5547400.0,"revenue_actual":5546013.93,"expense_approved":4992329.0,"expense_adjusted":5127799.0,"expense_actual":5123990.23,"tax_revenue":4563454.43,"nontax_revenue":681238.5,"capital_revenue":1000.0,"transfer_revenue":300321.0,"current_expense":5003340.23,"capital_expense":120650.0,"budget_balance":422023.7,"cash_current":5453542.14,"cash_previous":6264528.44,"population_mid_year":372,"expense_per_capita":13774.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5434500.0,"revenue_adjusted":6346792.0,"revenue_actual":6345548.69,"expense_approved":5184500.0,"expense_adjusted":5070392.0,"expense_actual":5065937.82,"tax_revenue":5261881.69,"nontax_revenue":692951.0,"capital_revenue":5040.0,"transfer_revenue":385676.0,"current_expense":4509069.02,"capital_expense":556868.8,"budget_balance":1279610.87,"cash_current":5851081.01,"cash_previous":5453542.14,"population_mid_year":411,"expense_per_capita":12325.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6009800.0,"revenue_adjusted":7184800.0,"revenue_actual":7183316.83,"expense_approved":6933600.0,"expense_adjusted":6895500.0,"expense_actual":6880910.27,"tax_revenue":5306289.06,"nontax_revenue":887208.77,"capital_revenue":2910.0,"transfer_revenue":986909.0,"current_expense":5671000.27,"capital_expense":1209910.0,"budget_balance":302406.56,"cash_current":6153379.57,"cash_previous":5851081.01,"population_mid_year":417,"expense_per_capita":16500.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6073600.0,"revenue_adjusted":7334150.0,"revenue_actual":7332750.68,"expense_approved":7620600.0,"expense_adjusted":7510739.0,"expense_actual":7505218.95,"tax_revenue":5866875.92,"nontax_revenue":945852.5,"capital_revenue":0.0,"transfer_revenue":520022.26,"current_expense":6383080.88,"capital_expense":1122138.07,"budget_balance":-172468.27,"cash_current":5979221.3,"cash_previous":6153379.57,"population_mid_year":414,"expense_per_capita":18128.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6559500.0,"revenue_adjusted":7904758.0,"revenue_actual":8976113.32,"expense_approved":9136500.0,"expense_adjusted":10506340.0,"expense_actual":7994689.2,"tax_revenue":6852803.14,"nontax_revenue":988808.0,"capital_revenue":47000.0,"transfer_revenue":1087502.18,"current_expense":6576823.4,"capital_expense":1417865.8,"budget_balance":981424.12,"cash_current":6960645.42,"cash_previous":5979221.3,"population_mid_year":432,"expense_per_capita":18506.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7454700.0,"revenue_adjusted":8092300.0,"revenue_actual":9769950.74,"expense_approved":7454700.0,"expense_adjusted":13318400.0,"expense_actual":7408653.68,"tax_revenue":7852723.36,"nontax_revenue":1028198.38,"capital_revenue":172440.0,"transfer_revenue":716589.0,"current_expense":6968565.48,"capital_expense":440088.2,"budget_balance":2361297.06,"cash_current":9321942.48,"cash_previous":6960645.42,"population_mid_year":435,"expense_per_capita":17031.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9277200.0,"revenue_adjusted":11785700.0,"revenue_actual":17013856.88,"expense_approved":11263400.0,"expense_adjusted":18839900.0,"expense_actual":16187772.06,"tax_revenue":8159349.13,"nontax_revenue":1404072.5,"capital_revenue":213374.0,"transfer_revenue":7237061.25,"current_expense":7578286.9,"capital_expense":8609485.16,"budget_balance":826084.82,"cash_current":10148027.3,"cash_previous":9321942.48,"population_mid_year":445,"expense_per_capita":36377.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17296050.0,"revenue_adjusted":18380650.0,"revenue_actual":11880000.91,"expense_approved":20608713.0,"expense_adjusted":21734113.0,"expense_actual":15225306.25,"tax_revenue":8770514.01,"nontax_revenue":1383011.5,"capital_revenue":0.0,"transfer_revenue":1726475.4,"current_expense":8625443.77,"capital_expense":6599862.48,"budget_balance":-3345305.34,"cash_current":6802721.96,"cash_previous":10148027.3,"population_mid_year":452,"expense_per_capita":33684.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}