{"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:00296147","national_id":"00296147","name":"Křišťanovice","currency_code":"CZK","history_path":"/data/municipal-history/00296147.json"},"series":[{"year":2010,"revenue_approved":3093000.0,"revenue_adjusted":5564800.0,"revenue_actual":5538430.0,"expense_approved":3883500.0,"expense_adjusted":4472800.0,"expense_actual":4332350.0,"tax_revenue":2637010.0,"nontax_revenue":410420.0,"capital_revenue":97500.0,"transfer_revenue":2393500.0,"current_expense":2239840.0,"capital_expense":2092510.0,"budget_balance":1206080.0,"cash_current":2466050.0,"cash_previous":1331230.0,"population_mid_year":269,"expense_per_capita":16105.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4625500.0,"revenue_adjusted":3205100.0,"revenue_actual":3142855.07,"expense_approved":4822500.0,"expense_adjusted":2787500.0,"expense_actual":2598963.0,"tax_revenue":2718781.3,"nontax_revenue":291703.77,"capital_revenue":33850.0,"transfer_revenue":98520.0,"current_expense":2039253.0,"capital_expense":559710.0,"budget_balance":543892.07,"cash_current":2938708.64,"cash_previous":2466072.57,"population_mid_year":253,"expense_per_capita":10272.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2961600.0,"revenue_adjusted":3621100.0,"revenue_actual":3583183.38,"expense_approved":2491000.0,"expense_adjusted":3083000.0,"expense_actual":2781939.32,"tax_revenue":2582305.23,"nontax_revenue":437619.15,"capital_revenue":0.0,"transfer_revenue":563259.0,"current_expense":1998110.32,"capital_expense":783829.0,"budget_balance":801244.06,"cash_current":3668696.7,"cash_previous":2938708.64,"population_mid_year":250,"expense_per_capita":11127.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3222000.0,"revenue_adjusted":4341400.0,"revenue_actual":4321191.45,"expense_approved":2954500.0,"expense_adjusted":2869000.0,"expense_actual":2664555.91,"tax_revenue":3139517.36,"nontax_revenue":607547.09,"capital_revenue":2130.0,"transfer_revenue":571997.0,"current_expense":2379581.91,"capital_expense":284974.0,"budget_balance":1656635.54,"cash_current":5253932.24,"cash_previous":3668696.7,"population_mid_year":255,"expense_per_capita":10449.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3710900.0,"revenue_adjusted":5358500.0,"revenue_actual":5324552.26,"expense_approved":2966400.0,"expense_adjusted":4083400.0,"expense_actual":3427414.67,"tax_revenue":3441913.99,"nontax_revenue":1071541.27,"capital_revenue":70580.0,"transfer_revenue":740517.0,"current_expense":2544021.67,"capital_expense":883393.0,"budget_balance":1897137.59,"cash_current":7079669.83,"cash_previous":5253932.24,"population_mid_year":255,"expense_per_capita":13440.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4494900.0,"revenue_adjusted":5364900.0,"revenue_actual":5202868.34,"expense_approved":5270000.0,"expense_adjusted":5963500.0,"expense_actual":2951772.08,"tax_revenue":3616420.73,"nontax_revenue":808204.61,"capital_revenue":159660.0,"transfer_revenue":618583.0,"current_expense":2908760.08,"capital_expense":43012.0,"budget_balance":2251096.26,"cash_current":9259367.09,"cash_previous":7079669.83,"population_mid_year":258,"expense_per_capita":11440.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4751400.0,"revenue_adjusted":5578610.0,"revenue_actual":5417807.77,"expense_approved":6954000.0,"expense_adjusted":7761830.0,"expense_actual":4021121.86,"tax_revenue":3915525.85,"nontax_revenue":861965.92,"capital_revenue":0.0,"transfer_revenue":640316.0,"current_expense":2687139.69,"capital_expense":1333982.17,"budget_balance":1396685.91,"cash_current":10650104.0,"cash_previous":9259367.09,"population_mid_year":260,"expense_per_capita":15465.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5590000.0,"revenue_adjusted":5857482.0,"revenue_actual":5310068.66,"expense_approved":8086000.0,"expense_adjusted":8582075.0,"expense_actual":3396661.56,"tax_revenue":4217126.71,"nontax_revenue":558891.95,"capital_revenue":69475.0,"transfer_revenue":464575.0,"current_expense":3193218.56,"capital_expense":203443.0,"budget_balance":1913407.1,"cash_current":12563511.1,"cash_previous":10650104.0,"population_mid_year":263,"expense_per_capita":12915.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5595800.0,"revenue_adjusted":5946445.0,"revenue_actual":5416255.04,"expense_approved":7343000.0,"expense_adjusted":8341476.0,"expense_actual":3949700.86,"tax_revenue":4425955.03,"nontax_revenue":638795.01,"capital_revenue":46060.0,"transfer_revenue":305445.0,"current_expense":3450149.86,"capital_expense":499551.0,"budget_balance":1466554.18,"cash_current":14030065.28,"cash_previous":12563511.1,"population_mid_year":254,"expense_per_capita":15550.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5376900.0,"revenue_adjusted":6298400.0,"revenue_actual":6084073.31,"expense_approved":6668000.0,"expense_adjusted":7439762.0,"expense_actual":4418289.63,"tax_revenue":4979107.37,"nontax_revenue":596027.94,"capital_revenue":165850.0,"transfer_revenue":343088.0,"current_expense":4203708.79,"capital_expense":214580.84,"budget_balance":1665783.68,"cash_current":15702472.96,"cash_previous":14030065.28,"population_mid_year":270,"expense_per_capita":16364.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4780100.0,"revenue_adjusted":8209221.0,"revenue_actual":6471409.14,"expense_approved":10057000.0,"expense_adjusted":11942511.0,"expense_actual":6568525.7,"tax_revenue":4598532.01,"nontax_revenue":706356.13,"capital_revenue":211300.0,"transfer_revenue":955221.0,"current_expense":5196745.62,"capital_expense":1371780.08,"budget_balance":-97116.56,"cash_current":16607077.4,"cash_previous":15702472.96,"population_mid_year":254,"expense_per_capita":25860.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5667100.0,"revenue_adjusted":7164200.0,"revenue_actual":6911455.46,"expense_approved":10670500.0,"expense_adjusted":11512510.0,"expense_actual":5144097.79,"tax_revenue":5016270.65,"nontax_revenue":1087618.54,"capital_revenue":126000.0,"transfer_revenue":681566.27,"current_expense":3787545.79,"capital_expense":1356552.0,"budget_balance":1767357.67,"cash_current":18374435.07,"cash_previous":16607077.4,"population_mid_year":240,"expense_per_capita":21433.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7510500.0,"revenue_adjusted":7786000.0,"revenue_actual":6669457.26,"expense_approved":9028500.0,"expense_adjusted":10700000.0,"expense_actual":5731860.15,"tax_revenue":5651882.93,"nontax_revenue":801183.09,"capital_revenue":0.0,"transfer_revenue":216391.24,"current_expense":4699883.65,"capital_expense":1031976.5,"budget_balance":937597.11,"cash_current":19312032.18,"cash_previous":18374435.07,"population_mid_year":236,"expense_per_capita":24287.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8604500.0,"revenue_adjusted":8643500.0,"revenue_actual":8864759.7,"expense_approved":8604500.0,"expense_adjusted":9210000.0,"expense_actual":7394117.31,"tax_revenue":6319077.89,"nontax_revenue":830620.81,"capital_revenue":255835.0,"transfer_revenue":1459226.0,"current_expense":4592251.21,"capital_expense":2801866.1,"budget_balance":1470642.39,"cash_current":20784550.57,"cash_previous":19312032.18,"population_mid_year":237,"expense_per_capita":31198.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7460300.0,"revenue_adjusted":7580800.0,"revenue_actual":8401352.02,"expense_approved":7460300.0,"expense_adjusted":7925800.0,"expense_actual":5757199.81,"tax_revenue":6584453.93,"nontax_revenue":1042698.09,"capital_revenue":0.0,"transfer_revenue":774200.0,"current_expense":4857788.63,"capital_expense":899411.18,"budget_balance":2644152.21,"cash_current":23428702.78,"cash_previous":20784550.57,"population_mid_year":231,"expense_per_capita":24922.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8135300.0,"revenue_adjusted":8167800.0,"revenue_actual":9204232.84,"expense_approved":8135300.0,"expense_adjusted":9703800.0,"expense_actual":7282305.84,"tax_revenue":6712936.01,"nontax_revenue":819919.83,"capital_revenue":357600.0,"transfer_revenue":1313777.0,"current_expense":6899885.84,"capital_expense":382420.0,"budget_balance":1921927.0,"cash_current":20190435.54,"cash_previous":23428702.78,"population_mid_year":226,"expense_per_capita":32222.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}