{"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:00276804","national_id":"00276804","name":"Kamenec u Poličky","currency_code":"CZK","history_path":"/data/municipal-history/00276804.json"},"series":[{"year":2010,"revenue_approved":4966600.0,"revenue_adjusted":6726290.0,"revenue_actual":6762690.0,"expense_approved":4966600.0,"expense_adjusted":5697110.0,"expense_actual":5733550.0,"tax_revenue":5327030.0,"nontax_revenue":476240.0,"capital_revenue":54120.0,"transfer_revenue":905300.0,"current_expense":3751530.0,"capital_expense":1982020.0,"budget_balance":1029140.0,"cash_current":1886350.0,"cash_previous":877650.0,"population_mid_year":551,"expense_per_capita":10405.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5074600.0,"revenue_adjusted":6144478.94,"revenue_actual":6143980.35,"expense_approved":5074600.0,"expense_adjusted":3712478.94,"expense_actual":3713644.88,"tax_revenue":5274489.97,"nontax_revenue":445228.38,"capital_revenue":68090.0,"transfer_revenue":356172.0,"current_expense":3339712.88,"capital_expense":373932.0,"budget_balance":2430335.47,"cash_current":4352170.63,"cash_previous":1886345.16,"population_mid_year":557,"expense_per_capita":6667.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5290000.0,"revenue_adjusted":6110390.0,"revenue_actual":6109764.84,"expense_approved":6644500.0,"expense_adjusted":5520540.52,"expense_actual":5515218.76,"tax_revenue":5137607.99,"nontax_revenue":406613.85,"capital_revenue":770.0,"transfer_revenue":564773.0,"current_expense":3545630.44,"capital_expense":1969588.32,"budget_balance":594546.08,"cash_current":4977314.71,"cash_previous":4352170.63,"population_mid_year":561,"expense_per_capita":9831.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6028000.0,"revenue_adjusted":7724238.89,"revenue_actual":7724238.89,"expense_approved":8265000.0,"expense_adjusted":7385983.07,"expense_actual":7385983.07,"tax_revenue":5930085.82,"nontax_revenue":352174.67,"capital_revenue":51240.0,"transfer_revenue":1390738.4,"current_expense":5325495.57,"capital_expense":2060487.5,"budget_balance":338255.82,"cash_current":5183386.53,"cash_previous":4977314.71,"population_mid_year":561,"expense_per_capita":13165.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5591650.0,"revenue_adjusted":7383030.25,"revenue_actual":7383030.25,"expense_approved":8560500.0,"expense_adjusted":7753070.2,"expense_actual":7753070.2,"tax_revenue":6173003.79,"nontax_revenue":416886.46,"capital_revenue":0.0,"transfer_revenue":793140.0,"current_expense":4735406.5,"capital_expense":3017663.7,"budget_balance":-370039.95,"cash_current":4674690.58,"cash_previous":5183386.53,"population_mid_year":552,"expense_per_capita":14045.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5895000.0,"revenue_adjusted":7552416.85,"revenue_actual":7552416.85,"expense_approved":6795000.0,"expense_adjusted":7340846.57,"expense_actual":7340846.57,"tax_revenue":6209268.1,"nontax_revenue":727492.75,"capital_revenue":0.0,"transfer_revenue":615656.0,"current_expense":4665265.17,"capital_expense":2675581.4,"budget_balance":211570.28,"cash_current":4726932.86,"cash_previous":4674690.58,"population_mid_year":544,"expense_per_capita":13494.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5715000.0,"revenue_adjusted":7831659.42,"revenue_actual":7831659.42,"expense_approved":5315000.0,"expense_adjusted":4412236.55,"expense_actual":4412236.55,"tax_revenue":6652089.36,"nontax_revenue":562412.06,"capital_revenue":9550.0,"transfer_revenue":607608.0,"current_expense":3861306.55,"capital_expense":550930.0,"budget_balance":3419422.87,"cash_current":8015610.73,"cash_previous":4726932.86,"population_mid_year":545,"expense_per_capita":8095.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5900000.0,"revenue_adjusted":8962954.87,"revenue_actual":8962954.87,"expense_approved":5900000.0,"expense_adjusted":5714694.15,"expense_actual":5714694.15,"tax_revenue":7333628.61,"nontax_revenue":745647.26,"capital_revenue":7570.0,"transfer_revenue":876109.0,"current_expense":4043211.15,"capital_expense":1671483.0,"budget_balance":3248260.72,"cash_current":11139681.45,"cash_previous":8015610.73,"population_mid_year":542,"expense_per_capita":10543.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7000000.0,"revenue_adjusted":9331330.98,"revenue_actual":9337096.36,"expense_approved":7000000.0,"expense_adjusted":5260542.17,"expense_actual":5257912.51,"tax_revenue":7970990.3,"nontax_revenue":573613.06,"capital_revenue":12860.0,"transfer_revenue":779633.0,"current_expense":3866007.58,"capital_expense":1391904.93,"budget_balance":4079183.85,"cash_current":15654646.13,"cash_previous":11139681.45,"population_mid_year":553,"expense_per_capita":9507.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":46792061.0,"revenue_adjusted":52253684.76,"revenue_actual":52258458.15,"expense_approved":89697010.35,"expense_adjusted":78445153.78,"expense_actual":78443174.03,"tax_revenue":8548473.76,"nontax_revenue":469304.73,"capital_revenue":0.0,"transfer_revenue":43240679.66,"current_expense":4363591.08,"capital_expense":74079582.95,"budget_balance":-26184715.88,"cash_current":17984281.42,"cash_previous":15654646.13,"population_mid_year":544,"expense_per_capita":144197.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16343101.17,"revenue_adjusted":16142269.67,"revenue_actual":16146898.57,"expense_approved":19982904.0,"expense_adjusted":19502412.0,"expense_actual":19477057.48,"tax_revenue":8073979.8,"nontax_revenue":745944.36,"capital_revenue":0.0,"transfer_revenue":7326974.41,"current_expense":6030098.09,"capital_expense":13446959.39,"budget_balance":-3330158.91,"cash_current":13235309.51,"cash_previous":17984281.42,"population_mid_year":550,"expense_per_capita":35412.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14350000.0,"revenue_adjusted":18352350.77,"revenue_actual":18448763.71,"expense_approved":13077904.0,"expense_adjusted":9093889.0,"expense_actual":8994180.15,"tax_revenue":8941586.3,"nontax_revenue":2083939.45,"capital_revenue":80450.0,"transfer_revenue":7342787.96,"current_expense":7599369.88,"capital_expense":1394810.27,"budget_balance":9454583.56,"cash_current":21257570.07,"cash_previous":13235309.51,"population_mid_year":555,"expense_per_capita":16205.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9499118.0,"revenue_adjusted":18261889.13,"revenue_actual":18264634.81,"expense_approved":25127904.0,"expense_adjusted":18128714.0,"expense_actual":18115735.55,"tax_revenue":10549613.52,"nontax_revenue":2847072.89,"capital_revenue":0.0,"transfer_revenue":4867948.4,"current_expense":13168610.53,"capital_expense":4947125.02,"budget_balance":148899.26,"cash_current":20172527.33,"cash_previous":21257570.07,"population_mid_year":598,"expense_per_capita":30293.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12940000.0,"revenue_adjusted":17996603.69,"revenue_actual":18018135.5,"expense_approved":21458500.0,"expense_adjusted":19517593.0,"expense_actual":19504866.41,"tax_revenue":12571622.46,"nontax_revenue":2534139.04,"capital_revenue":19400.0,"transfer_revenue":2892974.0,"current_expense":17788110.49,"capital_expense":1716755.92,"budget_balance":-1486730.91,"cash_current":12424842.42,"cash_previous":20172527.33,"population_mid_year":637,"expense_per_capita":30619.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15052983.95,"revenue_adjusted":16907859.99,"revenue_actual":16933357.55,"expense_approved":15328504.0,"expense_adjusted":13752090.85,"expense_actual":13713968.52,"tax_revenue":13551475.88,"nontax_revenue":2797601.67,"capital_revenue":6450.0,"transfer_revenue":577830.0,"current_expense":12017509.52,"capital_expense":1696459.0,"budget_balance":3219389.03,"cash_current":14410881.45,"cash_previous":12424842.42,"population_mid_year":606,"expense_per_capita":22630.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15216533.94,"revenue_adjusted":17151437.08,"revenue_actual":17163739.87,"expense_approved":24527904.0,"expense_adjusted":15244661.23,"expense_actual":15227965.55,"tax_revenue":13694187.16,"nontax_revenue":2972084.71,"capital_revenue":0.0,"transfer_revenue":497468.0,"current_expense":12254143.38,"capital_expense":2973822.17,"budget_balance":1935774.32,"cash_current":15090940.77,"cash_previous":14410881.45,"population_mid_year":593,"expense_per_capita":25679.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}