{"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:00267708","national_id":"00267708","name":"Krátká Ves","currency_code":"CZK","history_path":"/data/municipal-history/00267708.json"},"series":[{"year":2010,"revenue_approved":1939300.0,"revenue_adjusted":2520100.0,"revenue_actual":2293460.0,"expense_approved":2421300.0,"expense_adjusted":3309200.0,"expense_actual":2740670.0,"tax_revenue":1427000.0,"nontax_revenue":650800.0,"capital_revenue":0.0,"transfer_revenue":215660.0,"current_expense":2462910.0,"capital_expense":277760.0,"budget_balance":-447210.0,"cash_current":1257410.0,"cash_previous":1704630.0,"population_mid_year":148,"expense_per_capita":18518.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2177100.0,"revenue_adjusted":2046859.0,"revenue_actual":2048412.17,"expense_approved":2290800.0,"expense_adjusted":1656702.0,"expense_actual":1604432.96,"tax_revenue":1401078.54,"nontax_revenue":472365.63,"capital_revenue":1009.0,"transfer_revenue":173959.0,"current_expense":1526492.96,"capital_expense":77940.0,"budget_balance":443979.21,"cash_current":1701389.89,"cash_previous":1257410.68,"population_mid_year":150,"expense_per_capita":10696.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2257100.0,"revenue_adjusted":2527920.0,"revenue_actual":2396403.11,"expense_approved":2330075.0,"expense_adjusted":2446805.0,"expense_actual":1964881.03,"tax_revenue":1460296.98,"nontax_revenue":643986.13,"capital_revenue":0.0,"transfer_revenue":292120.0,"current_expense":1658841.03,"capital_expense":306040.0,"budget_balance":431522.08,"cash_current":2132911.97,"cash_previous":1701389.89,"population_mid_year":153,"expense_per_capita":12842.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2360000.0,"revenue_adjusted":2586301.0,"revenue_actual":2344007.33,"expense_approved":2360000.0,"expense_adjusted":2012508.0,"expense_actual":1521159.16,"tax_revenue":1636272.37,"nontax_revenue":496203.96,"capital_revenue":25000.0,"transfer_revenue":186531.0,"current_expense":1521159.16,"capital_expense":0.0,"budget_balance":822848.17,"cash_current":2955760.14,"cash_previous":2132911.97,"population_mid_year":145,"expense_per_capita":10490.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2224856.0,"revenue_adjusted":2854610.38,"revenue_actual":2821312.71,"expense_approved":2224856.0,"expense_adjusted":1948524.0,"expense_actual":1746131.27,"tax_revenue":1679910.07,"nontax_revenue":896508.64,"capital_revenue":57522.0,"transfer_revenue":187372.0,"current_expense":1746131.27,"capital_expense":0.0,"budget_balance":1075181.44,"cash_current":4030941.58,"cash_previous":2955760.14,"population_mid_year":140,"expense_per_capita":12472.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2374400.0,"revenue_adjusted":2781320.0,"revenue_actual":2702449.27,"expense_approved":2320420.0,"expense_adjusted":2461771.9,"expense_actual":1529027.7,"tax_revenue":1763719.01,"nontax_revenue":778130.26,"capital_revenue":0.0,"transfer_revenue":160600.0,"current_expense":1233865.8,"capital_expense":295161.9,"budget_balance":1173421.57,"cash_current":5204363.15,"cash_previous":4030941.58,"population_mid_year":140,"expense_per_capita":10921.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2400000.0,"revenue_adjusted":2690419.0,"revenue_actual":2754107.3,"expense_approved":2400000.0,"expense_adjusted":2733985.0,"expense_actual":2098580.19,"tax_revenue":1858584.27,"nontax_revenue":706514.03,"capital_revenue":2544.0,"transfer_revenue":186465.0,"current_expense":2098580.19,"capital_expense":0.0,"budget_balance":655527.11,"cash_current":5859890.26,"cash_previous":5204363.15,"population_mid_year":141,"expense_per_capita":14883.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2410000.0,"revenue_adjusted":2948740.5,"revenue_actual":3191505.71,"expense_approved":2510000.0,"expense_adjusted":2269744.0,"expense_actual":1941455.89,"tax_revenue":1984201.17,"nontax_revenue":751894.04,"capital_revenue":30900.0,"transfer_revenue":424510.5,"current_expense":1941455.89,"capital_expense":0.0,"budget_balance":1250049.82,"cash_current":7109940.08,"cash_previous":5859890.26,"population_mid_year":137,"expense_per_capita":14171.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2650000.0,"revenue_adjusted":3113207.0,"revenue_actual":3092897.4,"expense_approved":2650000.0,"expense_adjusted":1763711.0,"expense_actual":1650930.04,"tax_revenue":2127926.44,"nontax_revenue":727032.96,"capital_revenue":10680.0,"transfer_revenue":227258.0,"current_expense":1650930.04,"capital_expense":0.0,"budget_balance":1441967.36,"cash_current":8551907.44,"cash_previous":7109940.08,"population_mid_year":139,"expense_per_capita":11877.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2890000.0,"revenue_adjusted":3595020.0,"revenue_actual":3535238.91,"expense_approved":2890000.0,"expense_adjusted":4705347.0,"expense_actual":3905918.68,"tax_revenue":2425319.59,"nontax_revenue":629558.32,"capital_revenue":271120.0,"transfer_revenue":209241.0,"current_expense":1978589.68,"capital_expense":1927329.0,"budget_balance":-370679.77,"cash_current":8181227.67,"cash_previous":8551907.44,"population_mid_year":136,"expense_per_capita":28719.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2500000.0,"revenue_adjusted":3855636.0,"revenue_actual":3367573.71,"expense_approved":2500000.0,"expense_adjusted":3995172.0,"expense_actual":2636165.6,"tax_revenue":2254546.35,"nontax_revenue":686157.36,"capital_revenue":33270.0,"transfer_revenue":393600.0,"current_expense":2198029.6,"capital_expense":438136.0,"budget_balance":731408.11,"cash_current":8912635.78,"cash_previous":8181227.67,"population_mid_year":134,"expense_per_capita":19672.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2709600.0,"revenue_adjusted":4051678.09,"revenue_actual":4227352.66,"expense_approved":2709600.0,"expense_adjusted":4136257.29,"expense_actual":2653050.89,"tax_revenue":2510490.51,"nontax_revenue":1475106.59,"capital_revenue":20920.0,"transfer_revenue":220835.56,"current_expense":2640050.89,"capital_expense":13000.0,"budget_balance":1574301.77,"cash_current":10486937.55,"cash_previous":8912635.78,"population_mid_year":130,"expense_per_capita":20408.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3402500.0,"revenue_adjusted":6557521.67,"revenue_actual":6215154.43,"expense_approved":3402500.0,"expense_adjusted":5128845.79,"expense_actual":3650866.58,"tax_revenue":2944232.13,"nontax_revenue":3041847.93,"capital_revenue":0.0,"transfer_revenue":229074.37,"current_expense":2175908.97,"capital_expense":1474957.61,"budget_balance":2564287.85,"cash_current":13051225.4,"cash_previous":10486937.55,"population_mid_year":131,"expense_per_capita":27869.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4955500.0,"revenue_adjusted":6604276.0,"revenue_actual":6063511.85,"expense_approved":4955500.0,"expense_adjusted":6562009.0,"expense_actual":3453069.05,"tax_revenue":3566221.89,"nontax_revenue":2150168.05,"capital_revenue":106058.91,"transfer_revenue":241063.0,"current_expense":3181563.05,"capital_expense":271506.0,"budget_balance":2610442.8,"cash_current":15661668.2,"cash_previous":13051225.4,"population_mid_year":128,"expense_per_capita":26977.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4958200.0,"revenue_adjusted":6179023.0,"revenue_actual":4917738.97,"expense_approved":8013100.0,"expense_adjusted":12484363.78,"expense_actual":10141127.31,"tax_revenue":3519669.52,"nontax_revenue":1144756.45,"capital_revenue":0.0,"transfer_revenue":253313.0,"current_expense":7873408.81,"capital_expense":2267718.5,"budget_balance":-5223388.34,"cash_current":10438279.86,"cash_previous":15661668.2,"population_mid_year":129,"expense_per_capita":78613.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5190900.0,"revenue_adjusted":5925383.0,"revenue_actual":4351906.09,"expense_approved":5190900.0,"expense_adjusted":7532149.0,"expense_actual":5853552.72,"tax_revenue":3442786.84,"nontax_revenue":548686.25,"capital_revenue":18213.0,"transfer_revenue":342220.0,"current_expense":2950272.64,"capital_expense":2903280.08,"budget_balance":-1501646.63,"cash_current":8936633.23,"cash_previous":10438279.86,"population_mid_year":125,"expense_per_capita":46828.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
