{"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:00283258","national_id":"00283258","name":"Klobouky u Brna","currency_code":"CZK","history_path":"/data/municipal-history/00283258.json"},"series":[{"year":2010,"revenue_approved":32062100.0,"revenue_adjusted":43199600.0,"revenue_actual":42024260.0,"expense_approved":38486300.0,"expense_adjusted":49811400.0,"expense_actual":47439210.0,"tax_revenue":25075450.0,"nontax_revenue":4692170.0,"capital_revenue":1893770.0,"transfer_revenue":10362870.0,"current_expense":31264400.0,"capital_expense":16174810.0,"budget_balance":-5414950.0,"cash_current":2441040.0,"cash_previous":870030.0,"population_mid_year":2326,"expense_per_capita":20395.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":33466400.0,"revenue_adjusted":37735300.0,"revenue_actual":39452050.88,"expense_approved":27795900.0,"expense_adjusted":34505600.0,"expense_actual":31207306.87,"tax_revenue":25231051.57,"nontax_revenue":4194808.43,"capital_revenue":250250.0,"transfer_revenue":9775940.88,"current_expense":29851527.87,"capital_expense":1355779.0,"budget_balance":8244744.01,"cash_current":5063931.68,"cash_previous":2441038.46,"population_mid_year":2364,"expense_per_capita":13201.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":33033900.0,"revenue_adjusted":39152100.0,"revenue_actual":42156635.64,"expense_approved":27506100.0,"expense_adjusted":38688100.0,"expense_actual":32010588.32,"tax_revenue":29524497.12,"nontax_revenue":4525558.95,"capital_revenue":306785.0,"transfer_revenue":7799794.57,"current_expense":30510328.32,"capital_expense":1500260.0,"budget_balance":10146047.32,"cash_current":11412400.26,"cash_previous":7637671.41,"population_mid_year":2396,"expense_per_capita":13360.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31936800.0,"revenue_adjusted":75690500.0,"revenue_actual":68805843.75,"expense_approved":27138900.0,"expense_adjusted":100545000.0,"expense_actual":89178057.45,"tax_revenue":40421065.01,"nontax_revenue":4401183.65,"capital_revenue":310000.0,"transfer_revenue":23673595.09,"current_expense":31238606.73,"capital_expense":57939450.72,"budget_balance":-20372213.7,"cash_current":10949636.27,"cash_previous":11412400.26,"population_mid_year":2406,"expense_per_capita":37064.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":43483800.0,"revenue_adjusted":57565400.0,"revenue_actual":63706733.23,"expense_approved":38055600.0,"expense_adjusted":52137200.0,"expense_actual":38188162.99,"tax_revenue":43623846.52,"nontax_revenue":4417625.52,"capital_revenue":274250.0,"transfer_revenue":15391011.19,"current_expense":30899407.49,"capital_expense":7288755.5,"budget_balance":25518570.24,"cash_current":32791643.07,"cash_previous":10949636.27,"population_mid_year":2419,"expense_per_capita":15786.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":46125500.0,"revenue_adjusted":128603600.0,"revenue_actual":133005441.02,"expense_approved":42007500.0,"expense_adjusted":202280900.0,"expense_actual":180408361.79,"tax_revenue":48567359.1,"nontax_revenue":4484994.87,"capital_revenue":306250.0,"transfer_revenue":79646837.05,"current_expense":26840018.72,"capital_expense":153568343.07,"budget_balance":-47402920.77,"cash_current":27572081.71,"cash_previous":32791643.07,"population_mid_year":2412,"expense_per_capita":74796.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48573400.0,"revenue_adjusted":53594700.0,"revenue_actual":60842619.41,"expense_approved":41033200.0,"expense_adjusted":70661500.0,"expense_actual":40147395.43,"tax_revenue":48607431.92,"nontax_revenue":4512729.47,"capital_revenue":277250.0,"transfer_revenue":7445208.02,"current_expense":33322673.43,"capital_expense":6824722.0,"budget_balance":20695223.98,"cash_current":40099790.44,"cash_previous":27572081.71,"population_mid_year":2426,"expense_per_capita":16548.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":49551100.0,"revenue_adjusted":52655800.0,"revenue_actual":62955567.19,"expense_approved":43006800.0,"expense_adjusted":83933800.0,"expense_actual":45465779.11,"tax_revenue":53186291.15,"nontax_revenue":4222000.04,"capital_revenue":361700.0,"transfer_revenue":5185576.0,"current_expense":32471449.27,"capital_expense":12994329.84,"budget_balance":17489788.08,"cash_current":50359260.9,"cash_previous":40099790.44,"population_mid_year":2459,"expense_per_capita":18489.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":50674400.0,"revenue_adjusted":53420300.0,"revenue_actual":67708612.08,"expense_approved":44132200.0,"expense_adjusted":95681700.0,"expense_actual":35498340.82,"tax_revenue":57580059.11,"nontax_revenue":4042172.97,"capital_revenue":815902.0,"transfer_revenue":5270478.0,"current_expense":29823166.59,"capital_expense":5675174.23,"budget_balance":32210271.26,"cash_current":78007794.75,"cash_previous":50359260.9,"population_mid_year":2462,"expense_per_capita":14418.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":52224100.0,"revenue_adjusted":70794700.0,"revenue_actual":77143934.07,"expense_approved":45681900.0,"expense_adjusted":138724400.0,"expense_actual":53989377.98,"tax_revenue":60041772.05,"nontax_revenue":4164737.71,"capital_revenue":343750.0,"transfer_revenue":12593674.31,"current_expense":45334443.35,"capital_expense":8654934.63,"budget_balance":23154556.09,"cash_current":94018901.52,"cash_previous":78007794.75,"population_mid_year":2473,"expense_per_capita":21831.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":55266100.0,"revenue_adjusted":65811100.0,"revenue_actual":70113407.82,"expense_approved":125723900.0,"expense_adjusted":150268900.0,"expense_actual":94141227.75,"tax_revenue":48826215.59,"nontax_revenue":5152717.28,"capital_revenue":765290.0,"transfer_revenue":15369184.95,"current_expense":66109517.08,"capital_expense":28031710.67,"budget_balance":-24027819.93,"cash_current":63223336.89,"cash_previous":94018901.52,"population_mid_year":2501,"expense_per_capita":37641.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":49919900.0,"revenue_adjusted":63372000.0,"revenue_actual":73847013.51,"expense_approved":88828900.0,"expense_adjusted":117281000.0,"expense_actual":58149449.3,"tax_revenue":49363128.2,"nontax_revenue":4277567.51,"capital_revenue":179610.0,"transfer_revenue":20026707.8,"current_expense":45422112.57,"capital_expense":12727336.73,"budget_balance":15697564.21,"cash_current":76509344.43,"cash_previous":63223336.89,"population_mid_year":2437,"expense_per_capita":23861.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":56906100.0,"revenue_adjusted":64964800.0,"revenue_actual":75475820.78,"expense_approved":108257600.0,"expense_adjusted":116316300.0,"expense_actual":74213229.97,"tax_revenue":59041227.35,"nontax_revenue":5169740.78,"capital_revenue":503322.0,"transfer_revenue":10761530.65,"current_expense":70021005.75,"capital_expense":4192224.22,"budget_balance":1262590.81,"cash_current":55345448.6,"cash_previous":76509344.43,"population_mid_year":2475,"expense_per_capita":29985.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":66685300.0,"revenue_adjusted":68081400.0,"revenue_actual":73424015.81,"expense_approved":105331700.0,"expense_adjusted":106727800.0,"expense_actual":51945796.06,"tax_revenue":63114263.6,"nontax_revenue":4876058.21,"capital_revenue":157010.0,"transfer_revenue":5276684.0,"current_expense":49912296.06,"capital_expense":2033500.0,"budget_balance":21478219.75,"cash_current":74087887.69,"cash_previous":55345448.6,"population_mid_year":2495,"expense_per_capita":20819.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":73671600.0,"revenue_adjusted":73109600.0,"revenue_actual":76653330.64,"expense_approved":133671600.0,"expense_adjusted":133109600.0,"expense_actual":58029562.26,"tax_revenue":64511143.9,"nontax_revenue":5036672.55,"capital_revenue":605510.0,"transfer_revenue":6500004.19,"current_expense":53545587.73,"capital_expense":4483974.53,"budget_balance":18623768.38,"cash_current":91339282.3,"cash_previous":74087887.69,"population_mid_year":2472,"expense_per_capita":23474.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":112114300.0,"revenue_adjusted":116912200.0,"revenue_actual":80538027.38,"expense_approved":193760700.0,"expense_adjusted":198558600.0,"expense_actual":124621669.47,"tax_revenue":67480896.34,"nontax_revenue":5134904.36,"capital_revenue":6805.0,"transfer_revenue":7915421.68,"current_expense":67730682.62,"capital_expense":56890986.85,"budget_balance":-44083642.09,"cash_current":44785203.05,"cash_previous":91339282.3,"population_mid_year":2475,"expense_per_capita":50352.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}