{"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:00271055","national_id":"00271055","name":"Trhová Kamenice","currency_code":"CZK","history_path":"/data/municipal-history/00271055.json"},"series":[{"year":2010,"revenue_approved":10817200.0,"revenue_adjusted":12477900.0,"revenue_actual":12651310.0,"expense_approved":9898800.0,"expense_adjusted":11559500.0,"expense_actual":10723940.0,"tax_revenue":7599290.0,"nontax_revenue":1621830.0,"capital_revenue":585260.0,"transfer_revenue":2844930.0,"current_expense":9458290.0,"capital_expense":1265650.0,"budget_balance":1927370.0,"cash_current":1009020.0,"cash_previous":696800.0,"population_mid_year":894,"expense_per_capita":11995.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11306100.0,"revenue_adjusted":13604100.0,"revenue_actual":13957558.08,"expense_approved":11769100.0,"expense_adjusted":14067100.0,"expense_actual":10498172.23,"tax_revenue":7838435.79,"nontax_revenue":1819998.53,"capital_revenue":923734.0,"transfer_revenue":3375389.76,"current_expense":8913315.63,"capital_expense":1584856.6,"budget_balance":3459385.85,"cash_current":3922637.74,"cash_previous":1009023.89,"population_mid_year":904,"expense_per_capita":11613.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11693400.0,"revenue_adjusted":18489500.0,"revenue_actual":19540055.21,"expense_approved":15070000.0,"expense_adjusted":21866100.0,"expense_actual":15389182.13,"tax_revenue":8215381.68,"nontax_revenue":2233590.04,"capital_revenue":326547.0,"transfer_revenue":8764536.49,"current_expense":9993626.13,"capital_expense":5395556.0,"budget_balance":4150873.08,"cash_current":9126635.17,"cash_previous":5200839.9,"population_mid_year":897,"expense_per_capita":17156.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12151700.0,"revenue_adjusted":27216900.0,"revenue_actual":28167252.62,"expense_approved":19507700.0,"expense_adjusted":34572900.0,"expense_actual":31615271.58,"tax_revenue":10904986.03,"nontax_revenue":1660020.82,"capital_revenue":221345.0,"transfer_revenue":15380900.77,"current_expense":10540378.29,"capital_expense":21074893.29,"budget_balance":-3448018.96,"cash_current":5448848.8,"cash_previous":9126635.17,"population_mid_year":913,"expense_per_capita":34627.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13433500.0,"revenue_adjusted":16007500.0,"revenue_actual":17468055.54,"expense_approved":16427900.0,"expense_adjusted":19001900.0,"expense_actual":15409213.6,"tax_revenue":11378157.18,"nontax_revenue":2171643.4,"capital_revenue":28210.0,"transfer_revenue":3890044.96,"current_expense":11046693.18,"capital_expense":4362520.42,"budget_balance":2058841.94,"cash_current":6597806.55,"cash_previous":5448848.8,"population_mid_year":923,"expense_per_capita":16694.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14767400.0,"revenue_adjusted":22073100.0,"revenue_actual":22192934.05,"expense_approved":19643700.0,"expense_adjusted":26949400.0,"expense_actual":19733053.31,"tax_revenue":12207317.76,"nontax_revenue":2087305.37,"capital_revenue":92470.0,"transfer_revenue":7805840.92,"current_expense":13901640.48,"capital_expense":5831412.83,"budget_balance":2459880.74,"cash_current":9273787.31,"cash_previous":6597806.55,"population_mid_year":929,"expense_per_capita":21241.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15193200.0,"revenue_adjusted":18970700.0,"revenue_actual":20002802.27,"expense_approved":22764200.0,"expense_adjusted":26541700.0,"expense_actual":13982941.74,"tax_revenue":13300151.0,"nontax_revenue":2262365.3,"capital_revenue":345006.0,"transfer_revenue":4095279.97,"current_expense":11978916.03,"capital_expense":2004025.71,"budget_balance":6019860.53,"cash_current":14441300.55,"cash_previous":9273787.31,"population_mid_year":911,"expense_per_capita":15349.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17899300.0,"revenue_adjusted":21343800.0,"revenue_actual":22173437.62,"expense_approved":31266900.0,"expense_adjusted":34711400.0,"expense_actual":17870288.85,"tax_revenue":13686530.62,"nontax_revenue":2299840.4,"capital_revenue":2271546.0,"transfer_revenue":3915520.6,"current_expense":11662049.79,"capital_expense":6208239.06,"budget_balance":4303148.77,"cash_current":18931251.97,"cash_previous":14441300.55,"population_mid_year":916,"expense_per_capita":19509.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19046700.0,"revenue_adjusted":21523000.0,"revenue_actual":23235501.08,"expense_approved":36925600.0,"expense_adjusted":39401900.0,"expense_actual":18916763.2,"tax_revenue":15923931.4,"nontax_revenue":2486861.08,"capital_revenue":803049.0,"transfer_revenue":4021659.6,"current_expense":14664146.75,"capital_expense":4252616.45,"budget_balance":4318737.88,"cash_current":22556728.11,"cash_previous":18931251.97,"population_mid_year":925,"expense_per_capita":20450.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17946100.0,"revenue_adjusted":22797900.0,"revenue_actual":24723916.62,"expense_approved":39935600.0,"expense_adjusted":45615100.0,"expense_actual":23647216.27,"tax_revenue":17146620.03,"nontax_revenue":2700124.16,"capital_revenue":33910.0,"transfer_revenue":4843262.43,"current_expense":15544634.6,"capital_expense":8102581.67,"budget_balance":1076700.35,"cash_current":25191937.41,"cash_previous":22556728.11,"population_mid_year":938,"expense_per_capita":25210.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":87465100.0,"revenue_adjusted":97177100.0,"revenue_actual":82861853.78,"expense_approved":156127100.0,"expense_adjusted":165839100.0,"expense_actual":108958419.52,"tax_revenue":16014540.87,"nontax_revenue":2451237.02,"capital_revenue":137540.0,"transfer_revenue":64258535.89,"current_expense":19770665.0,"capital_expense":89187754.52,"budget_balance":-26096565.74,"cash_current":31798056.52,"cash_previous":25191937.41,"population_mid_year":947,"expense_per_capita":115056.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":39207900.0,"revenue_adjusted":46455600.0,"revenue_actual":50339400.65,"expense_approved":85845300.0,"expense_adjusted":93867400.0,"expense_actual":83180242.68,"tax_revenue":18478376.59,"nontax_revenue":2819035.0,"capital_revenue":226980.0,"transfer_revenue":28815009.06,"current_expense":28253227.25,"capital_expense":54927015.43,"budget_balance":-32840842.03,"cash_current":21456073.27,"cash_previous":31798056.52,"population_mid_year":962,"expense_per_capita":86465.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23189300.0,"revenue_adjusted":38236100.0,"revenue_actual":39677970.51,"expense_approved":35147100.0,"expense_adjusted":50193900.0,"expense_actual":20640817.98,"tax_revenue":22205261.54,"nontax_revenue":2767410.51,"capital_revenue":251120.0,"transfer_revenue":14454178.46,"current_expense":17057422.46,"capital_expense":3583395.52,"budget_balance":19037152.53,"cash_current":73761527.14,"cash_previous":21456073.27,"population_mid_year":997,"expense_per_capita":20702.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29798600.0,"revenue_adjusted":43755786.73,"revenue_actual":72047862.41,"expense_approved":58736900.0,"expense_adjusted":74439786.73,"expense_actual":39356001.79,"tax_revenue":32716443.31,"nontax_revenue":4664540.86,"capital_revenue":786833.24,"transfer_revenue":33880045.0,"current_expense":23659169.89,"capital_expense":15696831.9,"budget_balance":32691860.62,"cash_current":101767458.08,"cash_previous":73761527.14,"population_mid_year":1012,"expense_per_capita":38889.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":38609700.0,"revenue_adjusted":48808142.5,"revenue_actual":46076567.72,"expense_approved":60860300.0,"expense_adjusted":71058742.5,"expense_actual":33583200.98,"tax_revenue":29977379.1,"nontax_revenue":5447331.99,"capital_revenue":4543355.01,"transfer_revenue":6108501.62,"current_expense":24538649.01,"capital_expense":9044551.97,"budget_balance":12493366.74,"cash_current":109196103.08,"cash_previous":101767458.08,"population_mid_year":1019,"expense_per_capita":32957.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":36498700.0,"revenue_adjusted":44841328.28,"revenue_actual":44195792.91,"expense_approved":67490100.0,"expense_adjusted":75832728.28,"expense_actual":36412274.55,"tax_revenue":26489394.86,"nontax_revenue":7567352.35,"capital_revenue":842888.0,"transfer_revenue":9296157.7,"current_expense":29254846.24,"capital_expense":7157428.31,"budget_balance":7783518.36,"cash_current":115559323.33,"cash_previous":109196103.08,"population_mid_year":1003,"expense_per_capita":36303.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}