{"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:00280330","national_id":"00280330","name":"Knínice","currency_code":"CZK","history_path":"/data/municipal-history/00280330.json"},"series":[{"year":2010,"revenue_approved":8009600.0,"revenue_adjusted":13313500.0,"revenue_actual":15545950.0,"expense_approved":18509600.0,"expense_adjusted":23813500.0,"expense_actual":19854340.0,"tax_revenue":7533110.0,"nontax_revenue":1532070.0,"capital_revenue":801670.0,"transfer_revenue":5679100.0,"current_expense":10605580.0,"capital_expense":9248760.0,"budget_balance":-4308390.0,"cash_current":7638120.0,"cash_previous":11946480.0,"population_mid_year":842,"expense_per_capita":23579.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8344300.0,"revenue_adjusted":9655100.0,"revenue_actual":12016175.18,"expense_approved":14844300.0,"expense_adjusted":16155100.0,"expense_actual":14499457.89,"tax_revenue":6792068.52,"nontax_revenue":1914242.06,"capital_revenue":607325.0,"transfer_revenue":2702539.6,"current_expense":8698824.79,"capital_expense":5800633.1,"budget_balance":-2483282.71,"cash_current":5154837.48,"cash_previous":7638120.19,"population_mid_year":844,"expense_per_capita":17179.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9043500.0,"revenue_adjusted":9635900.0,"revenue_actual":12375057.47,"expense_approved":14043500.0,"expense_adjusted":14635900.0,"expense_actual":13197988.88,"tax_revenue":7069359.42,"nontax_revenue":1686622.85,"capital_revenue":1694260.0,"transfer_revenue":1924815.2,"current_expense":10171028.88,"capital_expense":3026960.0,"budget_balance":-822931.41,"cash_current":4355470.07,"cash_previous":5154837.48,"population_mid_year":864,"expense_per_capita":15275.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9978500.0,"revenue_adjusted":14188600.0,"revenue_actual":18880834.84,"expense_approved":13978500.0,"expense_adjusted":18188600.0,"expense_actual":17055284.18,"tax_revenue":9947932.91,"nontax_revenue":1696884.3,"capital_revenue":2634052.0,"transfer_revenue":4601965.63,"current_expense":14716627.18,"capital_expense":2338657.0,"budget_balance":1825550.66,"cash_current":6939630.59,"cash_previous":4355470.07,"population_mid_year":870,"expense_per_capita":19603.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11382600.0,"revenue_adjusted":18524100.0,"revenue_actual":22518777.68,"expense_approved":17382600.0,"expense_adjusted":24524100.0,"expense_actual":19851743.94,"tax_revenue":11244752.98,"nontax_revenue":1781091.33,"capital_revenue":2126007.6,"transfer_revenue":7366925.77,"current_expense":14018592.1,"capital_expense":5833151.84,"budget_balance":2667033.74,"cash_current":9676562.33,"cash_previous":6939630.59,"population_mid_year":900,"expense_per_capita":22057.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12042600.0,"revenue_adjusted":16433200.0,"revenue_actual":18826583.74,"expense_approved":19542600.0,"expense_adjusted":23933200.0,"expense_actual":18074978.56,"tax_revenue":11723521.77,"nontax_revenue":1629839.53,"capital_revenue":709510.0,"transfer_revenue":4763712.44,"current_expense":11880420.31,"capital_expense":6194558.25,"budget_balance":751605.18,"cash_current":10397346.26,"cash_previous":9676562.33,"population_mid_year":903,"expense_per_capita":20016.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13670500.0,"revenue_adjusted":14262400.0,"revenue_actual":15843747.61,"expense_approved":22670500.0,"expense_adjusted":23262400.0,"expense_actual":15802179.34,"tax_revenue":12754811.87,"nontax_revenue":1695885.74,"capital_revenue":293550.0,"transfer_revenue":1099500.0,"current_expense":10232866.14,"capital_expense":5569313.2,"budget_balance":41568.27,"cash_current":9547768.67,"cash_previous":10397346.26,"population_mid_year":891,"expense_per_capita":17735.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15465400.0,"revenue_adjusted":16982900.0,"revenue_actual":17948662.05,"expense_approved":23965400.0,"expense_adjusted":29982900.0,"expense_actual":22091458.37,"tax_revenue":13490927.05,"nontax_revenue":1781149.5,"capital_revenue":559993.5,"transfer_revenue":2116592.0,"current_expense":12660768.7,"capital_expense":9430689.67,"budget_balance":-4142796.32,"cash_current":9898456.86,"cash_previous":9547768.67,"population_mid_year":892,"expense_per_capita":24766.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18984500.0,"revenue_adjusted":19948000.0,"revenue_actual":19305747.48,"expense_approved":26984500.0,"expense_adjusted":27948000.0,"expense_actual":17417158.81,"tax_revenue":16067437.35,"nontax_revenue":1399979.13,"capital_revenue":1164594.0,"transfer_revenue":673737.0,"current_expense":11273756.13,"capital_expense":6143402.68,"budget_balance":1888588.67,"cash_current":11219328.29,"cash_previous":9898456.86,"population_mid_year":899,"expense_per_capita":19373.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19801500.0,"revenue_adjusted":23247800.0,"revenue_actual":23545098.38,"expense_approved":27301500.0,"expense_adjusted":30747800.0,"expense_actual":26076546.53,"tax_revenue":17163082.81,"nontax_revenue":2030102.84,"capital_revenue":570886.0,"transfer_revenue":3781026.73,"current_expense":15365728.38,"capital_expense":10710818.15,"budget_balance":-2531448.15,"cash_current":8018882.86,"cash_previous":11219328.29,"population_mid_year":915,"expense_per_capita":28498.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22465000.0,"revenue_adjusted":28350600.0,"revenue_actual":29934606.54,"expense_approved":28465000.0,"expense_adjusted":34350600.0,"expense_actual":19350522.34,"tax_revenue":16159532.36,"nontax_revenue":2936510.0,"capital_revenue":5121064.0,"transfer_revenue":5717500.18,"current_expense":14199037.28,"capital_expense":5151485.06,"budget_balance":10584084.2,"cash_current":18085998.53,"cash_previous":8018882.86,"population_mid_year":926,"expense_per_capita":20896.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18296500.0,"revenue_adjusted":22714300.0,"revenue_actual":25987386.28,"expense_approved":29174700.0,"expense_adjusted":33592500.0,"expense_actual":20261309.03,"tax_revenue":19835345.55,"nontax_revenue":2386726.7,"capital_revenue":1994691.0,"transfer_revenue":1770623.03,"current_expense":17674358.69,"capital_expense":2586950.34,"budget_balance":5726077.25,"cash_current":23298971.46,"cash_previous":18085998.53,"population_mid_year":927,"expense_per_capita":21856.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":32834000.0,"revenue_adjusted":41527300.0,"revenue_actual":44991005.34,"expense_approved":46625400.0,"expense_adjusted":55318700.0,"expense_actual":47777944.24,"tax_revenue":21775768.38,"nontax_revenue":3766464.83,"capital_revenue":137275.0,"transfer_revenue":19311497.13,"current_expense":33198921.0,"capital_expense":14579023.24,"budget_balance":-2786938.9,"cash_current":19800038.07,"cash_previous":23298971.46,"population_mid_year":939,"expense_per_capita":50881.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25391900.0,"revenue_adjusted":36474700.0,"revenue_actual":38317427.41,"expense_approved":39126300.0,"expense_adjusted":46033600.0,"expense_actual":44433626.28,"tax_revenue":24023170.82,"nontax_revenue":2577191.38,"capital_revenue":687075.0,"transfer_revenue":11029990.21,"current_expense":32916881.61,"capital_expense":11516744.67,"budget_balance":-6116198.87,"cash_current":13241567.69,"cash_previous":19800038.07,"population_mid_year":963,"expense_per_capita":46140.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25010700.0,"revenue_adjusted":28956000.0,"revenue_actual":32409838.68,"expense_approved":32208000.0,"expense_adjusted":36153300.0,"expense_actual":31130045.92,"tax_revenue":24799818.07,"nontax_revenue":3560125.61,"capital_revenue":3040705.0,"transfer_revenue":1009190.0,"current_expense":27067120.61,"capital_expense":4062925.31,"budget_balance":1279792.76,"cash_current":14279323.89,"cash_previous":13241567.69,"population_mid_year":970,"expense_per_capita":32092.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26271900.0,"revenue_adjusted":30704200.0,"revenue_actual":35081658.41,"expense_approved":36314900.0,"expense_adjusted":40747200.0,"expense_actual":35205483.63,"tax_revenue":27162743.43,"nontax_revenue":3781199.38,"capital_revenue":1752847.9,"transfer_revenue":2384867.7,"current_expense":26789229.27,"capital_expense":8416254.36,"budget_balance":-123825.22,"cash_current":13373005.4,"cash_previous":14279323.89,"population_mid_year":967,"expense_per_capita":36406.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
