{"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:00267694","national_id":"00267694","name":"Krásná Hora","currency_code":"CZK","history_path":"/data/municipal-history/00267694.json"},"series":[{"year":2010,"revenue_approved":5455800.0,"revenue_adjusted":7808000.0,"revenue_actual":7806730.0,"expense_approved":7404800.0,"expense_adjusted":9757000.0,"expense_actual":5989880.0,"tax_revenue":5201070.0,"nontax_revenue":788670.0,"capital_revenue":1134180.0,"transfer_revenue":682810.0,"current_expense":5454590.0,"capital_expense":535290.0,"budget_balance":1816850.0,"cash_current":3766030.0,"cash_previous":1949150.0,"population_mid_year":534,"expense_per_capita":11217.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5628923.0,"revenue_adjusted":7342168.13,"revenue_actual":7342172.06,"expense_approved":9392923.0,"expense_adjusted":10926418.13,"expense_actual":8806280.38,"tax_revenue":5573881.66,"nontax_revenue":815569.4,"capital_revenue":39468.0,"transfer_revenue":913253.0,"current_expense":5810439.78,"capital_expense":2995840.6,"budget_balance":-1464108.32,"cash_current":2949031.16,"cash_previous":3766029.48,"population_mid_year":518,"expense_per_capita":17000.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6111400.0,"revenue_adjusted":7450675.94,"revenue_actual":7450675.94,"expense_approved":8629391.16,"expense_adjusted":9968307.1,"expense_actual":6929702.63,"tax_revenue":5513365.8,"nontax_revenue":969579.74,"capital_revenue":15695.0,"transfer_revenue":952035.4,"current_expense":5710150.03,"capital_expense":1219552.6,"budget_balance":520973.31,"cash_current":3038604.47,"cash_previous":2949031.16,"population_mid_year":527,"expense_per_capita":13149.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6762036.0,"revenue_adjusted":9145480.37,"revenue_actual":9145480.37,"expense_approved":9584930.47,"expense_adjusted":11968374.84,"expense_actual":8169758.08,"tax_revenue":6845320.53,"nontax_revenue":727509.64,"capital_revenue":91675.0,"transfer_revenue":1480975.2,"current_expense":6511712.58,"capital_expense":1658045.5,"budget_balance":975722.29,"cash_current":3798616.76,"cash_previous":3038604.47,"population_mid_year":514,"expense_per_capita":15894.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7441000.0,"revenue_adjusted":9673774.62,"revenue_actual":9673774.62,"expense_approved":11239616.76,"expense_adjusted":13472391.38,"expense_actual":9019758.26,"tax_revenue":7110458.72,"nontax_revenue":733494.2,"capital_revenue":142138.0,"transfer_revenue":1687683.7,"current_expense":6338267.26,"capital_expense":2681491.0,"budget_balance":654016.36,"cash_current":4452633.12,"cash_previous":3798616.76,"population_mid_year":525,"expense_per_capita":17180.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7488824.0,"revenue_adjusted":10316287.34,"revenue_actual":10316287.34,"expense_approved":11941457.12,"expense_adjusted":14768920.46,"expense_actual":9071896.54,"tax_revenue":7150566.22,"nontax_revenue":1299936.03,"capital_revenue":17050.0,"transfer_revenue":1848735.09,"current_expense":7754977.53,"capital_expense":1316919.01,"budget_balance":1244390.8,"cash_current":5697023.92,"cash_previous":4452633.12,"population_mid_year":519,"expense_per_capita":17479.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8157030.0,"revenue_adjusted":9823121.5,"revenue_actual":9823121.5,"expense_approved":13854053.92,"expense_adjusted":15520145.42,"expense_actual":9330261.36,"tax_revenue":7714955.42,"nontax_revenue":1077461.08,"capital_revenue":11947.0,"transfer_revenue":1018758.0,"current_expense":8288228.36,"capital_expense":1042033.0,"budget_balance":492860.14,"cash_current":6189884.06,"cash_previous":5697023.92,"population_mid_year":520,"expense_per_capita":17942.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8546100.0,"revenue_adjusted":10002836.83,"revenue_actual":10002836.73,"expense_approved":12046100.0,"expense_adjusted":13502836.83,"expense_actual":10563082.0,"tax_revenue":8305609.37,"nontax_revenue":760883.26,"capital_revenue":3447.0,"transfer_revenue":932897.1,"current_expense":7113887.0,"capital_expense":3449195.0,"budget_balance":-560245.27,"cash_current":6073977.79,"cash_previous":6189884.06,"population_mid_year":519,"expense_per_capita":20352.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9075174.0,"revenue_adjusted":11136563.17,"revenue_actual":11136565.9,"expense_approved":13036150.0,"expense_adjusted":15097539.17,"expense_actual":9942686.6,"tax_revenue":9138297.85,"nontax_revenue":866754.33,"capital_revenue":126657.0,"transfer_revenue":1004856.72,"current_expense":7383644.6,"capital_expense":2559042.0,"budget_balance":1193879.3,"cash_current":7228833.09,"cash_previous":6073977.79,"population_mid_year":525,"expense_per_capita":18938.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10159750.0,"revenue_adjusted":12810843.3,"revenue_actual":12810843.3,"expense_approved":15159750.0,"expense_adjusted":17199793.3,"expense_actual":11368596.95,"tax_revenue":9887615.45,"nontax_revenue":2167445.45,"capital_revenue":125026.0,"transfer_revenue":630756.4,"current_expense":8410240.95,"capital_expense":2958356.0,"budget_balance":1442246.35,"cash_current":9171029.44,"cash_previous":7228833.09,"population_mid_year":524,"expense_per_capita":21695.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11210850.0,"revenue_adjusted":12505975.97,"revenue_actual":12505975.97,"expense_approved":16988650.0,"expense_adjusted":17916825.97,"expense_actual":8639979.83,"tax_revenue":9304664.8,"nontax_revenue":1908127.17,"capital_revenue":223100.0,"transfer_revenue":1070084.0,"current_expense":7193109.18,"capital_expense":1446870.65,"budget_balance":3865996.14,"cash_current":13076933.58,"cash_previous":9171029.44,"population_mid_year":520,"expense_per_capita":16615.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10168700.0,"revenue_adjusted":13316343.57,"revenue_actual":13316533.57,"expense_approved":15736816.0,"expense_adjusted":18884459.57,"expense_actual":8939322.61,"tax_revenue":10230613.48,"nontax_revenue":2099343.59,"capital_revenue":221400.0,"transfer_revenue":765176.5,"current_expense":7451780.45,"capital_expense":1487542.16,"budget_balance":4377210.96,"cash_current":17022260.54,"cash_previous":13076933.58,"population_mid_year":519,"expense_per_capita":17224.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10441700.0,"revenue_adjusted":11133590.15,"revenue_actual":13768064.04,"expense_approved":19333726.0,"expense_adjusted":20025616.15,"expense_actual":11203591.84,"tax_revenue":11861807.78,"nontax_revenue":968966.11,"capital_revenue":62700.0,"transfer_revenue":874590.15,"current_expense":9647444.42,"capital_expense":1556147.42,"budget_balance":2564472.2,"cash_current":19478758.74,"cash_previous":17022260.54,"population_mid_year":507,"expense_per_capita":22097.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13185500.0,"revenue_adjusted":16538825.0,"revenue_actual":18992802.03,"expense_approved":24185500.0,"expense_adjusted":27658825.0,"expense_actual":16949692.49,"tax_revenue":12841168.95,"nontax_revenue":3706710.52,"capital_revenue":3897.56,"transfer_revenue":2441025.0,"current_expense":11965875.36,"capital_expense":4983817.13,"budget_balance":2043109.54,"cash_current":21521868.28,"cash_previous":19478758.74,"population_mid_year":507,"expense_per_capita":33431.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16261300.0,"revenue_adjusted":17878216.0,"revenue_actual":16247171.83,"expense_approved":33261300.0,"expense_adjusted":35262063.02,"expense_actual":24795219.72,"tax_revenue":13715628.23,"nontax_revenue":1786625.6,"capital_revenue":320009.0,"transfer_revenue":424909.0,"current_expense":14200376.44,"capital_expense":10594843.28,"budget_balance":-8548047.89,"cash_current":13048820.39,"cash_previous":21521868.28,"population_mid_year":508,"expense_per_capita":48809.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16902900.0,"revenue_adjusted":17664473.69,"revenue_actual":18473695.15,"expense_approved":26902900.0,"expense_adjusted":27664473.69,"expense_actual":16813075.75,"tax_revenue":14137031.49,"nontax_revenue":1039984.97,"capital_revenue":24005.0,"transfer_revenue":3272673.69,"current_expense":13899098.9,"capital_expense":2913976.85,"budget_balance":1660619.4,"cash_current":14709439.79,"cash_previous":13048820.39,"population_mid_year":506,"expense_per_capita":33227.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
