{"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:00273147","national_id":"00273147","name":"KRAMOLNA","currency_code":"CZK","history_path":"/data/municipal-history/00273147.json"},"series":[{"year":2010,"revenue_approved":8173210.0,"revenue_adjusted":12692670.0,"revenue_actual":12692670.0,"expense_approved":8925210.0,"expense_adjusted":8976370.0,"expense_actual":8976430.0,"tax_revenue":7926160.0,"nontax_revenue":509060.0,"capital_revenue":124380.0,"transfer_revenue":4133070.0,"current_expense":5954650.0,"capital_expense":3021780.0,"budget_balance":3716240.0,"cash_current":5702410.0,"cash_previous":2338710.0,"population_mid_year":1060,"expense_per_capita":8468.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8213200.0,"revenue_adjusted":8620360.0,"revenue_actual":8620367.41,"expense_approved":8213200.0,"expense_adjusted":9102230.0,"expense_actual":9102196.04,"tax_revenue":7442915.67,"nontax_revenue":601496.74,"capital_revenue":42130.0,"transfer_revenue":533825.0,"current_expense":5663574.04,"capital_expense":3438622.0,"budget_balance":-481828.63,"cash_current":7197028.31,"cash_previous":5702413.17,"population_mid_year":1036,"expense_per_capita":8785.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8088740.0,"revenue_adjusted":10144890.0,"revenue_actual":10144892.62,"expense_approved":8919140.0,"expense_adjusted":8257290.0,"expense_actual":8257289.63,"tax_revenue":7729340.71,"nontax_revenue":834354.5,"capital_revenue":23403.0,"transfer_revenue":1557794.41,"current_expense":6379008.63,"capital_expense":1878281.0,"budget_balance":1887602.99,"cash_current":9303392.35,"cash_previous":7771194.36,"population_mid_year":1055,"expense_per_capita":7826.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8333380.0,"revenue_adjusted":13946990.0,"revenue_actual":13946991.34,"expense_approved":10205560.0,"expense_adjusted":10134840.0,"expense_actual":10134841.61,"tax_revenue":10364391.61,"nontax_revenue":1110872.9,"capital_revenue":0.0,"transfer_revenue":2471726.83,"current_expense":6268838.61,"capital_expense":3866003.0,"budget_balance":3812149.73,"cash_current":12404733.08,"cash_previous":9303392.35,"population_mid_year":1072,"expense_per_capita":9454.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10075040.0,"revenue_adjusted":13557120.0,"revenue_actual":13557049.95,"expense_approved":9719630.0,"expense_adjusted":5548510.0,"expense_actual":5548552.52,"tax_revenue":10501602.33,"nontax_revenue":937471.65,"capital_revenue":1385054.97,"transfer_revenue":732921.0,"current_expense":5373832.52,"capital_expense":174720.0,"budget_balance":8008497.43,"cash_current":20057825.51,"cash_previous":12404733.08,"population_mid_year":1065,"expense_per_capita":5209.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10514650.0,"revenue_adjusted":11932364.83,"revenue_actual":11709252.06,"expense_approved":10159240.0,"expense_adjusted":10347500.0,"expense_actual":5825597.06,"tax_revenue":10630278.25,"nontax_revenue":881213.81,"capital_revenue":0.0,"transfer_revenue":197760.0,"current_expense":5664058.56,"capital_expense":161538.5,"budget_balance":5883655.0,"cash_current":25586075.51,"cash_previous":20057825.51,"population_mid_year":1095,"expense_per_capita":5320.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10965630.0,"revenue_adjusted":13276946.67,"revenue_actual":12840256.2,"expense_approved":12473470.0,"expense_adjusted":13411050.09,"expense_actual":8756511.41,"tax_revenue":11822266.5,"nontax_revenue":490392.48,"capital_revenue":19000.0,"transfer_revenue":508597.22,"current_expense":5962923.25,"capital_expense":2793588.16,"budget_balance":4083744.79,"cash_current":29669820.3,"cash_previous":25586075.51,"population_mid_year":1094,"expense_per_capita":8004.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12439980.0,"revenue_adjusted":14401399.0,"revenue_actual":13989501.47,"expense_approved":12439980.0,"expense_adjusted":15398556.3,"expense_actual":11276303.36,"tax_revenue":12776515.46,"nontax_revenue":552445.01,"capital_revenue":1500.0,"transfer_revenue":659041.0,"current_expense":7520519.86,"capital_expense":3755783.5,"budget_balance":2713198.11,"cash_current":32383018.41,"cash_previous":29669820.3,"population_mid_year":1095,"expense_per_capita":10297.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14690833.0,"revenue_adjusted":17394342.42,"revenue_actual":17643863.33,"expense_approved":14690833.0,"expense_adjusted":21116257.82,"expense_actual":14541085.95,"tax_revenue":14035687.26,"nontax_revenue":793800.5,"capital_revenue":1070351.0,"transfer_revenue":1744024.57,"current_expense":8150686.25,"capital_expense":6390399.7,"budget_balance":3102777.38,"cash_current":35485795.79,"cash_previous":32383018.41,"population_mid_year":1077,"expense_per_capita":13501.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15609230.0,"revenue_adjusted":16602523.0,"revenue_actual":16720202.46,"expense_approved":15609230.0,"expense_adjusted":16959980.0,"expense_actual":9005605.55,"tax_revenue":15170240.57,"nontax_revenue":961208.89,"capital_revenue":198600.0,"transfer_revenue":390153.0,"current_expense":7309057.82,"capital_expense":1696547.73,"budget_balance":7714596.91,"cash_current":43200392.7,"cash_previous":35485795.79,"population_mid_year":1076,"expense_per_capita":8369.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16570430.0,"revenue_adjusted":19112306.6,"revenue_actual":20078225.82,"expense_approved":19570430.0,"expense_adjusted":21908445.0,"expense_actual":16935094.63,"tax_revenue":14223311.44,"nontax_revenue":1289910.78,"capital_revenue":0.0,"transfer_revenue":4565003.6,"current_expense":8546494.45,"capital_expense":8388600.18,"budget_balance":3143131.19,"cash_current":46343523.89,"cash_previous":43200392.7,"population_mid_year":1083,"expense_per_capita":15637.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13399200.0,"revenue_adjusted":14197161.0,"revenue_actual":18510783.26,"expense_approved":16399200.0,"expense_adjusted":19395750.0,"expense_actual":11127612.4,"tax_revenue":16015216.96,"nontax_revenue":1583446.94,"capital_revenue":94567.0,"transfer_revenue":817552.36,"current_expense":8485790.9,"capital_expense":2641821.5,"budget_balance":7383170.86,"cash_current":53726694.75,"cash_previous":46343523.89,"population_mid_year":1078,"expense_per_capita":10322.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17135950.0,"revenue_adjusted":18935557.0,"revenue_actual":21789478.67,"expense_approved":25735950.0,"expense_adjusted":26914138.0,"expense_actual":10506361.76,"tax_revenue":19335534.4,"nontax_revenue":1319451.19,"capital_revenue":9200.0,"transfer_revenue":1125293.08,"current_expense":9466701.3,"capital_expense":1039660.46,"budget_balance":11283116.91,"cash_current":65009811.66,"cash_previous":53726694.75,"population_mid_year":1078,"expense_per_capita":9746.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30601300.0,"revenue_adjusted":33090269.0,"revenue_actual":34875083.19,"expense_approved":45330860.0,"expense_adjusted":45489890.0,"expense_actual":30756435.54,"tax_revenue":20636553.25,"nontax_revenue":3068521.53,"capital_revenue":146578.0,"transfer_revenue":11023430.41,"current_expense":9263657.78,"capital_expense":21492777.76,"budget_balance":4118647.65,"cash_current":69128459.31,"cash_previous":65009811.66,"population_mid_year":1068,"expense_per_capita":28798.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23851500.0,"revenue_adjusted":25096831.0,"revenue_actual":25877830.48,"expense_approved":40211088.0,"expense_adjusted":43399138.0,"expense_actual":16754033.4,"tax_revenue":20857755.22,"nontax_revenue":4082294.26,"capital_revenue":0.0,"transfer_revenue":937781.0,"current_expense":9505667.73,"capital_expense":7248365.67,"budget_balance":9123797.08,"cash_current":78252256.39,"cash_previous":69128459.31,"population_mid_year":1063,"expense_per_capita":15761.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23879250.0,"revenue_adjusted":27790155.41,"revenue_actual":29236860.49,"expense_approved":57479388.0,"expense_adjusted":60324719.41,"expense_actual":32012927.04,"tax_revenue":22240662.46,"nontax_revenue":3469322.62,"capital_revenue":14260.0,"transfer_revenue":3512615.41,"current_expense":11816548.8,"capital_expense":20196378.24,"budget_balance":-2776066.55,"cash_current":75476189.84,"cash_previous":78252256.39,"population_mid_year":1059,"expense_per_capita":30229.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
