{"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:00284998","national_id":"00284998","name":"Kněždub","currency_code":"CZK","history_path":"/data/municipal-history/00284998.json"},"series":[{"year":2010,"revenue_approved":9573500.0,"revenue_adjusted":12269600.0,"revenue_actual":11806860.0,"expense_approved":9961000.0,"expense_adjusted":13508700.0,"expense_actual":12282340.0,"tax_revenue":8732340.0,"nontax_revenue":1170690.0,"capital_revenue":0.0,"transfer_revenue":1903830.0,"current_expense":11310490.0,"capital_expense":971850.0,"budget_balance":-475480.0,"cash_current":17073630.0,"cash_previous":17549120.0,"population_mid_year":1115,"expense_per_capita":11015.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9235700.0,"revenue_adjusted":11317200.0,"revenue_actual":10792811.8,"expense_approved":11030800.0,"expense_adjusted":14883200.0,"expense_actual":14855043.6,"tax_revenue":8410683.85,"nontax_revenue":1347881.95,"capital_revenue":0.0,"transfer_revenue":1034246.0,"current_expense":9601424.6,"capital_expense":5253619.0,"budget_balance":-4062231.8,"cash_current":13011400.43,"cash_previous":17073632.23,"population_mid_year":1127,"expense_per_capita":13181.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9611200.0,"revenue_adjusted":11455700.0,"revenue_actual":11454258.55,"expense_approved":8645500.0,"expense_adjusted":10421500.0,"expense_actual":9691467.76,"tax_revenue":8905286.44,"nontax_revenue":1822624.11,"capital_revenue":0.0,"transfer_revenue":726348.0,"current_expense":8619657.76,"capital_expense":1071810.0,"budget_balance":1762790.79,"cash_current":14774191.22,"cash_previous":13011400.43,"population_mid_year":1120,"expense_per_capita":8653.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9667800.0,"revenue_adjusted":15064100.0,"revenue_actual":15002936.92,"expense_approved":9667800.0,"expense_adjusted":15064100.0,"expense_actual":12288965.4,"tax_revenue":10894009.98,"nontax_revenue":1696767.49,"capital_revenue":0.0,"transfer_revenue":2412159.45,"current_expense":9070994.4,"capital_expense":3217971.0,"budget_balance":2713971.52,"cash_current":17488162.74,"cash_previous":14774191.22,"population_mid_year":1129,"expense_per_capita":10884.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11052200.0,"revenue_adjusted":19287400.0,"revenue_actual":19284514.31,"expense_approved":11052200.0,"expense_adjusted":19718500.0,"expense_actual":16350870.01,"tax_revenue":11539733.09,"nontax_revenue":5386672.33,"capital_revenue":0.0,"transfer_revenue":2358108.89,"current_expense":9453795.01,"capital_expense":6897075.0,"budget_balance":2933644.3,"cash_current":20421807.04,"cash_previous":17488162.74,"population_mid_year":1123,"expense_per_capita":14559.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11384500.0,"revenue_adjusted":19413700.0,"revenue_actual":19351219.61,"expense_approved":11384500.0,"expense_adjusted":25720700.0,"expense_actual":23335534.15,"tax_revenue":11750318.23,"nontax_revenue":1418490.58,"capital_revenue":2487160.0,"transfer_revenue":3695250.8,"current_expense":9731963.16,"capital_expense":13603570.99,"budget_balance":-3984314.54,"cash_current":16437492.5,"cash_previous":20426095.04,"population_mid_year":1124,"expense_per_capita":20761.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12415800.0,"revenue_adjusted":15534700.0,"revenue_actual":15462904.8,"expense_approved":12415800.0,"expense_adjusted":27006800.0,"expense_actual":20782306.73,"tax_revenue":12763517.16,"nontax_revenue":1806580.64,"capital_revenue":8940.0,"transfer_revenue":883867.0,"current_expense":17649285.73,"capital_expense":3133021.0,"budget_balance":-5319401.93,"cash_current":11118090.57,"cash_previous":16437492.5,"population_mid_year":1124,"expense_per_capita":18489.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13622400.0,"revenue_adjusted":18103900.0,"revenue_actual":17875072.37,"expense_approved":13622400.0,"expense_adjusted":18810900.0,"expense_actual":15060255.17,"tax_revenue":14210448.53,"nontax_revenue":2210244.64,"capital_revenue":362593.0,"transfer_revenue":1091786.2,"current_expense":13695943.17,"capital_expense":1364312.0,"budget_balance":2814817.2,"cash_current":13932907.77,"cash_previous":11118090.57,"population_mid_year":1115,"expense_per_capita":13506.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12904300.0,"revenue_adjusted":16676500.0,"revenue_actual":19317748.11,"expense_approved":12904300.0,"expense_adjusted":20045300.0,"expense_actual":15730990.06,"tax_revenue":15517277.07,"nontax_revenue":1615348.85,"capital_revenue":22305.0,"transfer_revenue":2162817.19,"current_expense":14705307.8,"capital_expense":1025682.26,"budget_balance":3586758.05,"cash_current":17519665.82,"cash_previous":13932907.77,"population_mid_year":1105,"expense_per_capita":14236.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15122200.0,"revenue_adjusted":19837200.0,"revenue_actual":19619002.03,"expense_approved":15122200.0,"expense_adjusted":21857500.0,"expense_actual":16520994.92,"tax_revenue":16646489.34,"nontax_revenue":1439965.64,"capital_revenue":24678.0,"transfer_revenue":1507869.05,"current_expense":15172452.92,"capital_expense":1348542.0,"budget_balance":3098007.11,"cash_current":20617672.93,"cash_previous":17519665.82,"population_mid_year":1093,"expense_per_capita":15115.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15179700.0,"revenue_adjusted":20579000.0,"revenue_actual":20128570.63,"expense_approved":15179700.0,"expense_adjusted":22660100.0,"expense_actual":13639829.31,"tax_revenue":15612325.71,"nontax_revenue":1397162.47,"capital_revenue":9400.0,"transfer_revenue":3109682.45,"current_expense":11437591.59,"capital_expense":2202237.72,"budget_balance":6488741.32,"cash_current":27106414.25,"cash_previous":20617672.93,"population_mid_year":1096,"expense_per_capita":12445.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13567200.0,"revenue_adjusted":22028100.0,"revenue_actual":22669059.68,"expense_approved":16440700.0,"expense_adjusted":27087300.0,"expense_actual":21476170.41,"tax_revenue":17308666.18,"nontax_revenue":1335280.84,"capital_revenue":323120.0,"transfer_revenue":3701992.66,"current_expense":17439549.91,"capital_expense":4036620.5,"budget_balance":1192889.27,"cash_current":28299303.52,"cash_previous":27106414.25,"population_mid_year":1050,"expense_per_capita":20453.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15441400.0,"revenue_adjusted":18202600.0,"revenue_actual":21668325.93,"expense_approved":15441400.0,"expense_adjusted":20793700.0,"expense_actual":14459455.18,"tax_revenue":19680273.99,"nontax_revenue":1409324.44,"capital_revenue":55600.0,"transfer_revenue":523127.5,"current_expense":13836687.18,"capital_expense":622768.0,"budget_balance":7208870.75,"cash_current":35508174.27,"cash_previous":28299303.52,"population_mid_year":1051,"expense_per_capita":13757.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18473200.0,"revenue_adjusted":21715300.0,"revenue_actual":24502307.25,"expense_approved":21055600.0,"expense_adjusted":28955000.0,"expense_actual":18020717.09,"tax_revenue":21784374.3,"nontax_revenue":1223395.84,"capital_revenue":65200.0,"transfer_revenue":1429337.11,"current_expense":17178583.09,"capital_expense":842134.0,"budget_balance":6481590.16,"cash_current":41989764.43,"cash_previous":35508174.27,"population_mid_year":1036,"expense_per_capita":17394.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20290300.0,"revenue_adjusted":27395400.0,"revenue_actual":28133531.53,"expense_approved":21253300.0,"expense_adjusted":44673900.0,"expense_actual":37962154.68,"tax_revenue":22369228.8,"nontax_revenue":2273865.73,"capital_revenue":8800.0,"transfer_revenue":3481637.0,"current_expense":36537100.41,"capital_expense":1425054.27,"budget_balance":-9828623.15,"cash_current":32161141.28,"cash_previous":41989764.43,"population_mid_year":1039,"expense_per_capita":36537.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19978300.0,"revenue_adjusted":26240700.0,"revenue_actual":31657237.39,"expense_approved":19978300.0,"expense_adjusted":26669900.0,"expense_actual":21751270.27,"tax_revenue":23663296.92,"nontax_revenue":4668684.43,"capital_revenue":102604.0,"transfer_revenue":3222652.04,"current_expense":17081371.89,"capital_expense":4669898.38,"budget_balance":9905967.12,"cash_current":42067108.4,"cash_previous":32161141.28,"population_mid_year":1044,"expense_per_capita":20834.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
