{"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:00296104","national_id":"00296104","name":"Karlova Studánka","currency_code":"CZK","history_path":"/data/municipal-history/00296104.json"},"series":[{"year":2010,"revenue_approved":8092400.0,"revenue_adjusted":11871170.0,"revenue_actual":11871720.0,"expense_approved":10298700.0,"expense_adjusted":16588580.0,"expense_actual":16588230.0,"tax_revenue":3234270.0,"nontax_revenue":4678730.0,"capital_revenue":1277000.0,"transfer_revenue":2681720.0,"current_expense":7853730.0,"capital_expense":8734500.0,"budget_balance":-4716510.0,"cash_current":2897260.0,"cash_previous":4549440.0,"population_mid_year":209,"expense_per_capita":79369.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9935700.0,"revenue_adjusted":13746872.0,"revenue_actual":13868773.18,"expense_approved":8082400.0,"expense_adjusted":8374322.0,"expense_actual":8920785.12,"tax_revenue":3445318.33,"nontax_revenue":4453739.85,"capital_revenue":1267000.0,"transfer_revenue":4702715.0,"current_expense":7573334.48,"capital_expense":1347450.64,"budget_balance":4947988.06,"cash_current":4329910.45,"cash_previous":2897256.06,"population_mid_year":238,"expense_per_capita":37482.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10198500.0,"revenue_adjusted":12005050.0,"revenue_actual":12005018.66,"expense_approved":9961500.0,"expense_adjusted":13540000.0,"expense_actual":13540283.26,"tax_revenue":3027110.99,"nontax_revenue":6059977.27,"capital_revenue":1267000.0,"transfer_revenue":1650930.4,"current_expense":9189724.21,"capital_expense":4350559.05,"budget_balance":-1535264.6,"cash_current":2553707.97,"cash_previous":4329910.45,"population_mid_year":244,"expense_per_capita":55492.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11232100.0,"revenue_adjusted":9705490.0,"revenue_actual":9705324.06,"expense_approved":10995100.0,"expense_adjusted":10261515.0,"expense_actual":10261360.75,"tax_revenue":3355282.0,"nontax_revenue":4571714.52,"capital_revenue":10000.0,"transfer_revenue":1768327.54,"current_expense":8845011.75,"capital_expense":1416349.0,"budget_balance":-556036.69,"cash_current":1745395.46,"cash_previous":2553707.97,"population_mid_year":233,"expense_per_capita":44040.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9928400.0,"revenue_adjusted":10635120.0,"revenue_actual":10635015.59,"expense_approved":11213300.0,"expense_adjusted":10930420.0,"expense_actual":10930404.92,"tax_revenue":3927450.35,"nontax_revenue":6186645.24,"capital_revenue":0.0,"transfer_revenue":520920.0,"current_expense":9487737.58,"capital_expense":1442667.34,"budget_balance":-295389.33,"cash_current":1186248.3,"cash_previous":1745395.46,"population_mid_year":228,"expense_per_capita":47940.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9416500.0,"revenue_adjusted":10943313.0,"revenue_actual":10943515.23,"expense_approved":9606200.0,"expense_adjusted":9509616.0,"expense_actual":9512794.28,"tax_revenue":4333309.78,"nontax_revenue":6090892.45,"capital_revenue":0.0,"transfer_revenue":519313.0,"current_expense":9500586.28,"capital_expense":12208.0,"budget_balance":1430720.95,"cash_current":2341196.05,"cash_previous":1186248.3,"population_mid_year":211,"expense_per_capita":45084.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9073900.0,"revenue_adjusted":11499231.0,"revenue_actual":11497776.26,"expense_approved":9803600.0,"expense_adjusted":10284611.0,"expense_actual":10279575.26,"tax_revenue":4149519.44,"nontax_revenue":6181925.82,"capital_revenue":0.0,"transfer_revenue":1166331.0,"current_expense":9546994.26,"capital_expense":732581.0,"budget_balance":1218201.0,"cash_current":3271302.04,"cash_previous":2341196.05,"population_mid_year":196,"expense_per_capita":52446.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9863600.0,"revenue_adjusted":12733648.0,"revenue_actual":12731888.09,"expense_approved":11686523.0,"expense_adjusted":12566800.0,"expense_actual":12560327.0,"tax_revenue":4238530.12,"nontax_revenue":6952328.64,"capital_revenue":50000.0,"transfer_revenue":1491029.33,"current_expense":9578840.27,"capital_expense":2981486.73,"budget_balance":171561.09,"cash_current":3141414.41,"cash_previous":3271302.04,"population_mid_year":186,"expense_per_capita":67528.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10015200.0,"revenue_adjusted":14361322.0,"revenue_actual":14347841.96,"expense_approved":10966400.0,"expense_adjusted":13487348.0,"expense_actual":12133280.62,"tax_revenue":4693039.48,"nontax_revenue":8273981.09,"capital_revenue":0.0,"transfer_revenue":1380821.39,"current_expense":10564160.44,"capital_expense":1569120.18,"budget_balance":2214561.34,"cash_current":5040800.69,"cash_previous":3141414.41,"population_mid_year":178,"expense_per_capita":68164.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10625500.0,"revenue_adjusted":18334919.0,"revenue_actual":15680424.95,"expense_approved":12922200.0,"expense_adjusted":19488819.0,"expense_actual":12795563.26,"tax_revenue":5276809.32,"nontax_revenue":9301596.63,"capital_revenue":125000.0,"transfer_revenue":977019.0,"current_expense":11925111.63,"capital_expense":870451.63,"budget_balance":2884861.69,"cash_current":7596135.95,"cash_previous":5040800.69,"population_mid_year":172,"expense_per_capita":74392.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13703800.0,"revenue_adjusted":19562550.0,"revenue_actual":18546967.57,"expense_approved":15323000.0,"expense_adjusted":18773900.0,"expense_actual":16759538.54,"tax_revenue":4243502.66,"nontax_revenue":12187314.91,"capital_revenue":0.0,"transfer_revenue":2116150.0,"current_expense":11837242.35,"capital_expense":4922296.19,"budget_balance":1787429.03,"cash_current":9039111.93,"cash_previous":7596135.95,"population_mid_year":161,"expense_per_capita":104096.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10987000.0,"revenue_adjusted":30200526.73,"revenue_actual":30049815.38,"expense_approved":12970000.0,"expense_adjusted":20237968.0,"expense_actual":17601883.02,"tax_revenue":5518416.87,"nontax_revenue":9225039.78,"capital_revenue":13937000.0,"transfer_revenue":1369358.73,"current_expense":16600636.76,"capital_expense":1001246.26,"budget_balance":12447932.36,"cash_current":21156284.28,"cash_previous":9039111.93,"population_mid_year":174,"expense_per_capita":101160.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11448600.0,"revenue_adjusted":17492349.07,"revenue_actual":17870765.55,"expense_approved":19631900.0,"expense_adjusted":22559643.0,"expense_actual":14291615.59,"tax_revenue":6089456.53,"nontax_revenue":11331484.95,"capital_revenue":0.0,"transfer_revenue":449824.07,"current_expense":13577386.49,"capital_expense":714229.1,"budget_balance":3579149.96,"cash_current":24735434.24,"cash_previous":21156284.28,"population_mid_year":188,"expense_per_capita":76019.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13219600.0,"revenue_adjusted":16261073.67,"revenue_actual":22087360.95,"expense_approved":24909077.0,"expense_adjusted":28015175.0,"expense_actual":17648200.39,"tax_revenue":6958842.8,"nontax_revenue":14276342.48,"capital_revenue":0.0,"transfer_revenue":852175.67,"current_expense":15622387.97,"capital_expense":2025812.42,"budget_balance":4439160.56,"cash_current":29174594.8,"cash_previous":24735434.24,"population_mid_year":185,"expense_per_capita":95395.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18167500.0,"revenue_adjusted":21008548.0,"revenue_actual":26145435.37,"expense_approved":23909100.0,"expense_adjusted":26856148.0,"expense_actual":18859491.74,"tax_revenue":9062536.48,"nontax_revenue":16361450.89,"capital_revenue":0.0,"transfer_revenue":721448.0,"current_expense":18242874.7,"capital_expense":616617.04,"budget_balance":7285943.63,"cash_current":36460538.43,"cash_previous":29174594.8,"population_mid_year":178,"expense_per_capita":105952.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20785800.0,"revenue_adjusted":25754530.4,"revenue_actual":29652624.03,"expense_approved":25961600.0,"expense_adjusted":31649017.41,"expense_actual":23497152.82,"tax_revenue":10019693.29,"nontax_revenue":16466793.34,"capital_revenue":0.0,"transfer_revenue":3166137.4,"current_expense":20112995.57,"capital_expense":3384157.25,"budget_balance":6155471.21,"cash_current":42616009.64,"cash_previous":36460538.43,"population_mid_year":176,"expense_per_capita":133506.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
