{"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:00286168","national_id":"00286168","name":"Krahulčí","currency_code":"CZK","history_path":"/data/municipal-history/00286168.json"},"series":[{"year":2010,"revenue_approved":5339800.0,"revenue_adjusted":6006300.0,"revenue_actual":6284160.0,"expense_approved":6839800.0,"expense_adjusted":6477700.0,"expense_actual":6476000.0,"tax_revenue":5060600.0,"nontax_revenue":361640.0,"capital_revenue":4530.0,"transfer_revenue":857390.0,"current_expense":4317710.0,"capital_expense":2158290.0,"budget_balance":-191840.0,"cash_current":1300200.0,"cash_previous":1523040.0,"population_mid_year":688,"expense_per_capita":9412.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6059217.0,"revenue_adjusted":6964367.0,"revenue_actual":6981207.41,"expense_approved":7259217.0,"expense_adjusted":5950305.0,"expense_actual":5924585.81,"tax_revenue":5016285.8,"nontax_revenue":386149.81,"capital_revenue":0.0,"transfer_revenue":1578771.8,"current_expense":4106479.81,"capital_expense":1818106.0,"budget_balance":1056621.6,"cash_current":2327517.2,"cash_previous":1300203.4,"population_mid_year":647,"expense_per_capita":9157.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6143700.0,"revenue_adjusted":11239663.0,"revenue_actual":11276661.41,"expense_approved":7446000.0,"expense_adjusted":13574670.0,"expense_actual":13468744.65,"tax_revenue":5126984.64,"nontax_revenue":339349.57,"capital_revenue":1.0,"transfer_revenue":5810326.2,"current_expense":4853064.65,"capital_expense":8615680.0,"budget_balance":-2192083.24,"cash_current":7480710.79,"cash_previous":9672794.03,"population_mid_year":647,"expense_per_capita":20817.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6326100.0,"revenue_adjusted":12817301.0,"revenue_actual":12915190.08,"expense_approved":7926100.0,"expense_adjusted":13019963.0,"expense_actual":13025783.74,"tax_revenue":7042164.03,"nontax_revenue":443878.05,"capital_revenue":0.0,"transfer_revenue":5429148.0,"current_expense":4362369.16,"capital_expense":8663414.58,"budget_balance":-110593.66,"cash_current":7370117.13,"cash_previous":7480710.79,"population_mid_year":631,"expense_per_capita":20643.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7475700.0,"revenue_adjusted":8240340.89,"revenue_actual":9047877.97,"expense_approved":7725700.0,"expense_adjusted":7083650.33,"expense_actual":7098586.22,"tax_revenue":6675720.97,"nontax_revenue":440022.11,"capital_revenue":13350.0,"transfer_revenue":1918784.89,"current_expense":4283066.22,"capital_expense":2815520.0,"budget_balance":1949291.75,"cash_current":9319408.88,"cash_previous":7370117.13,"population_mid_year":621,"expense_per_capita":11430.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10141000.0,"revenue_adjusted":11686447.0,"revenue_actual":11682276.06,"expense_approved":10759000.0,"expense_adjusted":10583044.0,"expense_actual":10585651.63,"tax_revenue":6675413.29,"nontax_revenue":559795.77,"capital_revenue":1800.0,"transfer_revenue":4445267.0,"current_expense":5809938.05,"capital_expense":4775713.58,"budget_balance":1096624.43,"cash_current":10416033.31,"cash_previous":9319408.88,"population_mid_year":624,"expense_per_capita":16964.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7664700.0,"revenue_adjusted":8899715.0,"revenue_actual":8896485.26,"expense_approved":13064700.0,"expense_adjusted":9748000.0,"expense_actual":9745932.23,"tax_revenue":7364879.76,"nontax_revenue":939640.5,"capital_revenue":0.0,"transfer_revenue":591965.0,"current_expense":6258476.54,"capital_expense":3487455.69,"budget_balance":-849446.97,"cash_current":9570148.74,"cash_previous":10416033.31,"population_mid_year":615,"expense_per_capita":15847.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8400400.0,"revenue_adjusted":10018114.0,"revenue_actual":10024874.48,"expense_approved":10000000.0,"expense_adjusted":7183557.0,"expense_actual":7190331.8,"tax_revenue":8228271.38,"nontax_revenue":743689.1,"capital_revenue":0.0,"transfer_revenue":1052914.0,"current_expense":5375073.8,"capital_expense":1815258.0,"budget_balance":2834542.68,"cash_current":12406337.01,"cash_previous":9570148.74,"population_mid_year":607,"expense_per_capita":11845.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9134900.0,"revenue_adjusted":11287107.0,"revenue_actual":11926256.15,"expense_approved":11828000.0,"expense_adjusted":8640040.0,"expense_actual":8588494.32,"tax_revenue":8683829.15,"nontax_revenue":751380.0,"capital_revenue":136000.0,"transfer_revenue":2355047.0,"current_expense":7292987.32,"capital_expense":1295507.0,"budget_balance":3337761.83,"cash_current":15745745.0,"cash_previous":12406337.01,"population_mid_year":598,"expense_per_capita":14362.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9794740.0,"revenue_adjusted":10042960.25,"revenue_actual":10565255.2,"expense_approved":11422040.0,"expense_adjusted":9490031.0,"expense_actual":9546420.6,"tax_revenue":9159156.95,"nontax_revenue":772578.0,"capital_revenue":0.0,"transfer_revenue":633520.25,"current_expense":5569002.95,"capital_expense":3977417.65,"budget_balance":1018834.6,"cash_current":16766226.26,"cash_previous":15745745.0,"population_mid_year":608,"expense_per_capita":15701.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10304000.0,"revenue_adjusted":12020206.38,"revenue_actual":11877670.61,"expense_approved":13291040.0,"expense_adjusted":17068153.0,"expense_actual":16974333.53,"tax_revenue":8812017.6,"nontax_revenue":1010183.63,"capital_revenue":0.0,"transfer_revenue":2055469.38,"current_expense":7097099.02,"capital_expense":9877234.51,"budget_balance":-5096662.92,"cash_current":11691236.48,"cash_previous":16766226.26,"population_mid_year":615,"expense_per_capita":27600.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11925160.0,"revenue_adjusted":14281616.5,"revenue_actual":14168326.29,"expense_approved":12925160.0,"expense_adjusted":14083618.61,"expense_actual":12553167.95,"tax_revenue":9725278.68,"nontax_revenue":1090788.11,"capital_revenue":85008.0,"transfer_revenue":3267251.5,"current_expense":6678891.24,"capital_expense":5874276.71,"budget_balance":1615158.34,"cash_current":13308042.46,"cash_previous":11691236.48,"population_mid_year":618,"expense_per_capita":20312.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10806000.0,"revenue_adjusted":12234268.0,"revenue_actual":15429797.04,"expense_approved":7806000.0,"expense_adjusted":13415700.04,"expense_actual":11677391.2,"tax_revenue":11642347.28,"nontax_revenue":1486366.59,"capital_revenue":2200.0,"transfer_revenue":2298883.17,"current_expense":8748465.09,"capital_expense":2928926.11,"budget_balance":3752405.84,"cash_current":17140236.37,"cash_previous":13308042.46,"population_mid_year":641,"expense_per_capita":18217.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11915000.0,"revenue_adjusted":14384022.14,"revenue_actual":16698079.87,"expense_approved":11915000.0,"expense_adjusted":13567050.0,"expense_actual":8887403.93,"tax_revenue":13174527.15,"nontax_revenue":1299201.44,"capital_revenue":0.0,"transfer_revenue":2224351.28,"current_expense":6893920.13,"capital_expense":1993483.8,"budget_balance":7810675.94,"cash_current":25333516.48,"cash_previous":17140236.37,"population_mid_year":634,"expense_per_capita":14017.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14474000.0,"revenue_adjusted":15277137.35,"revenue_actual":15956862.69,"expense_approved":14474000.0,"expense_adjusted":14996500.0,"expense_actual":10614845.6,"tax_revenue":13357773.36,"nontax_revenue":1400222.16,"capital_revenue":0.0,"transfer_revenue":1198867.17,"current_expense":9404962.64,"capital_expense":1209882.96,"budget_balance":5342017.09,"cash_current":31332957.19,"cash_previous":25333516.48,"population_mid_year":621,"expense_per_capita":17093.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14811000.0,"revenue_adjusted":15497179.84,"revenue_actual":16477940.53,"expense_approved":16311000.0,"expense_adjusted":17098179.84,"expense_actual":10394651.16,"tax_revenue":13744816.94,"nontax_revenue":1580703.75,"capital_revenue":0.0,"transfer_revenue":1152419.84,"current_expense":10353409.16,"capital_expense":41242.0,"budget_balance":6083289.37,"cash_current":37865671.57,"cash_previous":31332957.19,"population_mid_year":630,"expense_per_capita":16499.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}