{"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:00268950","national_id":"00268950","name":"KRÁLÍKY","currency_code":"CZK","history_path":"/data/municipal-history/00268950.json"},"series":[{"year":2010,"revenue_approved":6498000.0,"revenue_adjusted":6995410.0,"revenue_actual":5207760.0,"expense_approved":5834000.0,"expense_adjusted":6331410.0,"expense_actual":5327300.0,"tax_revenue":3576420.0,"nontax_revenue":1016850.0,"capital_revenue":27270.0,"transfer_revenue":587220.0,"current_expense":4239160.0,"capital_expense":1088140.0,"budget_balance":-119540.0,"cash_current":3398860.0,"cash_previous":4182370.0,"population_mid_year":378,"expense_per_capita":14093.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5956000.0,"revenue_adjusted":6924430.0,"revenue_actual":6639445.93,"expense_approved":5086000.0,"expense_adjusted":6726430.0,"expense_actual":4865816.92,"tax_revenue":3370891.37,"nontax_revenue":1601670.56,"capital_revenue":574840.0,"transfer_revenue":1092044.0,"current_expense":4467286.92,"capital_expense":398530.0,"budget_balance":1773629.01,"cash_current":4785586.32,"cash_previous":3398858.31,"population_mid_year":394,"expense_per_capita":12349.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4898200.0,"revenue_adjusted":5278800.0,"revenue_actual":5298355.79,"expense_approved":4350000.0,"expense_adjusted":4952110.0,"expense_actual":4924311.43,"tax_revenue":4111116.66,"nontax_revenue":717039.63,"capital_revenue":37205.0,"transfer_revenue":432994.5,"current_expense":3010339.03,"capital_expense":1913972.4,"budget_balance":374044.36,"cash_current":5798957.15,"cash_previous":5092658.92,"population_mid_year":383,"expense_per_capita":12857.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5477100.0,"revenue_adjusted":7490990.0,"revenue_actual":6911792.03,"expense_approved":5477100.0,"expense_adjusted":7514040.0,"expense_actual":6085957.1,"tax_revenue":4232306.56,"nontax_revenue":591040.47,"capital_revenue":27440.0,"transfer_revenue":2061005.0,"current_expense":4952998.61,"capital_expense":1132958.49,"budget_balance":825834.93,"cash_current":7178955.07,"cash_previous":5798957.15,"population_mid_year":377,"expense_per_capita":16143.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5860000.0,"revenue_adjusted":6613090.0,"revenue_actual":6596909.3,"expense_approved":5860000.0,"expense_adjusted":6554600.0,"expense_actual":4909687.03,"tax_revenue":4476146.82,"nontax_revenue":1069667.82,"capital_revenue":10420.0,"transfer_revenue":1040674.66,"current_expense":3747184.23,"capital_expense":1162502.8,"budget_balance":1687222.27,"cash_current":10090015.14,"cash_previous":7178955.07,"population_mid_year":380,"expense_per_capita":12920.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6337300.0,"revenue_adjusted":10384038.98,"revenue_actual":9799041.47,"expense_approved":6337300.0,"expense_adjusted":10442528.98,"expense_actual":7500333.88,"tax_revenue":5423470.58,"nontax_revenue":880697.57,"capital_revenue":218438.0,"transfer_revenue":3276435.32,"current_expense":6584441.88,"capital_expense":915892.0,"budget_balance":2298707.59,"cash_current":12235416.63,"cash_previous":10090015.14,"population_mid_year":386,"expense_per_capita":19430.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7050800.0,"revenue_adjusted":7780167.98,"revenue_actual":7751233.3,"expense_approved":8251000.0,"expense_adjusted":8889034.0,"expense_actual":5461041.97,"tax_revenue":4995786.2,"nontax_revenue":672639.76,"capital_revenue":431268.0,"transfer_revenue":1651539.34,"current_expense":3719187.97,"capital_expense":1741854.0,"budget_balance":2290191.33,"cash_current":15676676.57,"cash_previous":12235416.63,"population_mid_year":377,"expense_per_capita":14485.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6050000.0,"revenue_adjusted":8729557.74,"revenue_actual":8588030.78,"expense_approved":6050000.0,"expense_adjusted":8729557.74,"expense_actual":7463947.88,"tax_revenue":5623424.78,"nontax_revenue":684486.26,"capital_revenue":0.0,"transfer_revenue":2280119.74,"current_expense":5533073.88,"capital_expense":1930874.0,"budget_balance":1124082.9,"cash_current":18219866.56,"cash_previous":15676676.57,"population_mid_year":369,"expense_per_capita":20227.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7340000.0,"revenue_adjusted":9962712.72,"revenue_actual":10426303.37,"expense_approved":10934000.0,"expense_adjusted":13555712.72,"expense_actual":8858952.7,"tax_revenue":5976758.01,"nontax_revenue":664782.64,"capital_revenue":617045.0,"transfer_revenue":3167717.72,"current_expense":4581912.7,"capital_expense":4277040.0,"budget_balance":1567350.67,"cash_current":18205492.65,"cash_previous":18219866.56,"population_mid_year":377,"expense_per_capita":23498.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7128000.0,"revenue_adjusted":9231768.3,"revenue_actual":9730556.69,"expense_approved":12978000.0,"expense_adjusted":14103399.3,"expense_actual":10196121.95,"tax_revenue":6740655.28,"nontax_revenue":810233.11,"capital_revenue":0.0,"transfer_revenue":2179668.3,"current_expense":5190381.95,"capital_expense":5005740.0,"budget_balance":-465565.26,"cash_current":17272600.35,"cash_previous":18205492.65,"population_mid_year":398,"expense_per_capita":25618.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10408000.0,"revenue_adjusted":12848319.52,"revenue_actual":12167751.79,"expense_approved":10408000.0,"expense_adjusted":12848319.52,"expense_actual":7556914.89,"tax_revenue":6233951.05,"nontax_revenue":1420381.22,"capital_revenue":0.0,"transfer_revenue":4513419.52,"current_expense":7542422.89,"capital_expense":14492.0,"budget_balance":4610836.9,"cash_current":21230306.56,"cash_previous":17272600.35,"population_mid_year":402,"expense_per_capita":18798.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9130272.0,"revenue_adjusted":11073345.39,"revenue_actual":10862643.64,"expense_approved":11650804.0,"expense_adjusted":12155309.03,"expense_actual":8401912.13,"tax_revenue":6731005.25,"nontax_revenue":2366305.13,"capital_revenue":778640.0,"transfer_revenue":986693.26,"current_expense":6426916.01,"capital_expense":1974996.12,"budget_balance":2460731.51,"cash_current":23273240.29,"cash_previous":21230306.56,"population_mid_year":393,"expense_per_capita":21378.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10364000.0,"revenue_adjusted":12578388.12,"revenue_actual":12990341.21,"expense_approved":15772204.0,"expense_adjusted":18167589.96,"expense_actual":17494965.0,"tax_revenue":7748123.22,"nontax_revenue":2457293.82,"capital_revenue":698080.0,"transfer_revenue":2086844.17,"current_expense":8530544.5,"capital_expense":8964420.5,"budget_balance":-4504623.79,"cash_current":20030713.46,"cash_previous":23273240.29,"population_mid_year":387,"expense_per_capita":45206.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10880000.0,"revenue_adjusted":12145024.72,"revenue_actual":12595575.02,"expense_approved":10880000.0,"expense_adjusted":16344910.0,"expense_actual":9243033.06,"tax_revenue":8639921.8,"nontax_revenue":2778838.5,"capital_revenue":0.0,"transfer_revenue":1176814.72,"current_expense":7773173.06,"capital_expense":1469860.0,"budget_balance":3352541.96,"cash_current":22787877.16,"cash_previous":20030713.46,"population_mid_year":398,"expense_per_capita":23223.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12126100.0,"revenue_adjusted":18547320.37,"revenue_actual":19217937.38,"expense_approved":26600800.0,"expense_adjusted":27242800.0,"expense_actual":22881226.3,"tax_revenue":9614504.31,"nontax_revenue":2950552.71,"capital_revenue":0.0,"transfer_revenue":6652880.36,"current_expense":8878280.62,"capital_expense":14002945.68,"budget_balance":-3663288.92,"cash_current":19714145.38,"cash_previous":22787877.16,"population_mid_year":395,"expense_per_capita":57927.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13082200.0,"revenue_adjusted":13670000.0,"revenue_actual":14218227.49,"expense_approved":23487018.0,"expense_adjusted":25787018.0,"expense_actual":24419943.86,"tax_revenue":10013439.25,"nontax_revenue":2728600.24,"capital_revenue":1090508.0,"transfer_revenue":385680.0,"current_expense":11117544.45,"capital_expense":13302399.41,"budget_balance":-10201716.37,"cash_current":26362428.33,"cash_previous":19714145.38,"population_mid_year":397,"expense_per_capita":61511.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
