{"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:00273767","national_id":"00273767","name":"Kladruby nad Labem","currency_code":"CZK","history_path":"/data/municipal-history/00273767.json"},"series":[{"year":2010,"revenue_approved":16652000.0,"revenue_adjusted":21382660.0,"revenue_actual":8912370.0,"expense_approved":18935000.0,"expense_adjusted":23582560.0,"expense_actual":7239430.0,"tax_revenue":6149940.0,"nontax_revenue":614570.0,"capital_revenue":111100.0,"transfer_revenue":2036760.0,"current_expense":5149160.0,"capital_expense":2090270.0,"budget_balance":1672940.0,"cash_current":17154590.0,"cash_previous":15481600.0,"population_mid_year":630,"expense_per_capita":11491.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15418300.0,"revenue_adjusted":7558026.0,"revenue_actual":7401988.23,"expense_approved":24204300.0,"expense_adjusted":9911026.0,"expense_actual":7063750.38,"tax_revenue":6137862.8,"nontax_revenue":533299.43,"capital_revenue":566100.0,"transfer_revenue":164726.0,"current_expense":5283751.38,"capital_expense":1779999.0,"budget_balance":338237.85,"cash_current":17492830.31,"cash_previous":17154592.46,"population_mid_year":643,"expense_per_capita":10985.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16289200.0,"revenue_adjusted":7601970.0,"revenue_actual":7593250.44,"expense_approved":21438000.0,"expense_adjusted":19434400.0,"expense_actual":17585303.85,"tax_revenue":6697724.01,"nontax_revenue":484656.43,"capital_revenue":153900.0,"transfer_revenue":256970.0,"current_expense":5431042.51,"capital_expense":12154261.34,"budget_balance":-9992053.41,"cash_current":7500776.9,"cash_previous":17492830.31,"population_mid_year":649,"expense_per_capita":27096.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13748500.0,"revenue_adjusted":8331602.0,"revenue_actual":8318058.57,"expense_approved":12265000.0,"expense_adjusted":7021102.0,"expense_actual":5163451.31,"tax_revenue":7361156.28,"nontax_revenue":599850.29,"capital_revenue":0.0,"transfer_revenue":357052.0,"current_expense":4705631.81,"capital_expense":457819.5,"budget_balance":3154607.26,"cash_current":10655384.16,"cash_previous":7500776.9,"population_mid_year":642,"expense_per_capita":8042.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7616000.0,"revenue_adjusted":8509263.0,"revenue_actual":8819208.36,"expense_approved":11818000.0,"expense_adjusted":14301576.0,"expense_actual":6915981.75,"tax_revenue":7855791.88,"nontax_revenue":487802.48,"capital_revenue":80556.0,"transfer_revenue":395058.0,"current_expense":6328373.75,"capital_expense":587608.0,"budget_balance":1903226.61,"cash_current":12558610.77,"cash_previous":10655384.16,"population_mid_year":641,"expense_per_capita":10789.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7921500.0,"revenue_adjusted":9331279.67,"revenue_actual":9043690.46,"expense_approved":6903741.0,"expense_adjusted":9501070.67,"expense_actual":6538209.36,"tax_revenue":7765716.34,"nontax_revenue":655994.12,"capital_revenue":183316.0,"transfer_revenue":438664.0,"current_expense":5395030.36,"capital_expense":1143179.0,"budget_balance":2505481.1,"cash_current":15064091.87,"cash_previous":12558610.77,"population_mid_year":648,"expense_per_capita":10089.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9162603.0,"revenue_adjusted":10997821.03,"revenue_actual":10669010.06,"expense_approved":8740500.0,"expense_adjusted":10575718.03,"expense_actual":7518914.12,"tax_revenue":8504485.86,"nontax_revenue":843651.2,"capital_revenue":125800.0,"transfer_revenue":1195073.0,"current_expense":6495644.32,"capital_expense":1023269.8,"budget_balance":3150095.94,"cash_current":18214187.81,"cash_previous":15064091.87,"population_mid_year":660,"expense_per_capita":11392.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9704300.0,"revenue_adjusted":24135145.09,"revenue_actual":17047119.02,"expense_approved":9704300.0,"expense_adjusted":24531791.09,"expense_actual":14021891.06,"tax_revenue":9619295.26,"nontax_revenue":714092.35,"capital_revenue":63400.0,"transfer_revenue":6650331.41,"current_expense":6574267.4,"capital_expense":7447623.66,"budget_balance":3025227.96,"cash_current":21239622.77,"cash_previous":18214187.81,"population_mid_year":642,"expense_per_capita":21840.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16742705.92,"revenue_adjusted":30380601.38,"revenue_actual":22453276.06,"expense_approved":17652310.0,"expense_adjusted":36103353.8,"expense_actual":32538987.2,"tax_revenue":10732396.23,"nontax_revenue":1069871.84,"capital_revenue":3650.0,"transfer_revenue":10647357.99,"current_expense":8983447.24,"capital_expense":23555539.96,"budget_balance":-10085711.14,"cash_current":11153911.63,"cash_previous":21239622.77,"population_mid_year":651,"expense_per_capita":49983.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15583006.0,"revenue_adjusted":19195004.21,"revenue_actual":18600899.26,"expense_approved":15583006.0,"expense_adjusted":18996008.33,"expense_actual":13651960.13,"tax_revenue":11222550.28,"nontax_revenue":1203212.59,"capital_revenue":934261.51,"transfer_revenue":5240874.88,"current_expense":9337789.47,"capital_expense":4314170.66,"budget_balance":4948939.13,"cash_current":16102850.76,"cash_previous":11153911.63,"population_mid_year":638,"expense_per_capita":21398.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13096601.0,"revenue_adjusted":15115546.37,"revenue_actual":13401717.5,"expense_approved":13096601.0,"expense_adjusted":15812443.8,"expense_actual":10699354.43,"tax_revenue":10497742.83,"nontax_revenue":1143429.3,"capital_revenue":6200.0,"transfer_revenue":1754345.37,"current_expense":9194531.34,"capital_expense":1504823.09,"budget_balance":2702363.07,"cash_current":18805213.83,"cash_previous":16102850.76,"population_mid_year":627,"expense_per_capita":17064.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11647201.0,"revenue_adjusted":16015240.57,"revenue_actual":15728813.63,"expense_approved":11647201.0,"expense_adjusted":14816226.92,"expense_actual":12115669.03,"tax_revenue":11400412.73,"nontax_revenue":1248432.99,"capital_revenue":73600.0,"transfer_revenue":3006367.91,"current_expense":10342809.49,"capital_expense":1772859.54,"budget_balance":3613144.6,"cash_current":22418358.43,"cash_previous":18805213.83,"population_mid_year":610,"expense_per_capita":19861.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12557001.0,"revenue_adjusted":35746343.85,"revenue_actual":35408435.97,"expense_approved":12557001.0,"expense_adjusted":49274705.37,"expense_actual":48519423.5,"tax_revenue":12913237.53,"nontax_revenue":1438193.22,"capital_revenue":53200.0,"transfer_revenue":21003805.22,"current_expense":9174781.65,"capital_expense":39344641.85,"budget_balance":-13110987.53,"cash_current":9307370.9,"cash_previous":22418358.43,"population_mid_year":636,"expense_per_capita":76288.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15446700.0,"revenue_adjusted":19011554.0,"revenue_actual":18544018.51,"expense_approved":15446700.0,"expense_adjusted":19078934.3,"expense_actual":16815517.75,"tax_revenue":15857545.52,"nontax_revenue":1356543.83,"capital_revenue":113300.0,"transfer_revenue":1216629.16,"current_expense":9676146.13,"capital_expense":7139371.62,"budget_balance":1728500.76,"cash_current":11035871.66,"cash_previous":9307370.9,"population_mid_year":678,"expense_per_capita":24801.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17648600.0,"revenue_adjusted":20612156.62,"revenue_actual":19736816.62,"expense_approved":17648600.0,"expense_adjusted":20612156.62,"expense_actual":13206570.92,"tax_revenue":16449868.45,"nontax_revenue":1536815.55,"capital_revenue":175000.0,"transfer_revenue":1575132.62,"current_expense":12064350.42,"capital_expense":1142220.5,"budget_balance":6530245.7,"cash_current":12566117.36,"cash_previous":11035871.66,"population_mid_year":673,"expense_per_capita":19623.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18914250.0,"revenue_adjusted":20853341.7,"revenue_actual":20466406.15,"expense_approved":18914250.0,"expense_adjusted":20598118.6,"expense_actual":16034594.17,"tax_revenue":16432808.95,"nontax_revenue":2054015.04,"capital_revenue":25000.0,"transfer_revenue":1954582.16,"current_expense":13693343.57,"capital_expense":2341250.6,"budget_balance":4431811.98,"cash_current":13997929.34,"cash_previous":12566117.36,"population_mid_year":641,"expense_per_capita":25014.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
