{"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:00301361","national_id":"00301361","name":"Klokočí","currency_code":"CZK","history_path":"/data/municipal-history/00301361.json"},"series":[{"year":2010,"revenue_approved":1546000.0,"revenue_adjusted":4441530.0,"revenue_actual":4441520.0,"expense_approved":1546000.0,"expense_adjusted":2278060.0,"expense_actual":2280420.0,"tax_revenue":1954410.0,"nontax_revenue":501340.0,"capital_revenue":0.0,"transfer_revenue":1985770.0,"current_expense":1925820.0,"capital_expense":354600.0,"budget_balance":2161100.0,"cash_current":554530.0,"cash_previous":407420.0,"population_mid_year":233,"expense_per_capita":9787.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1957000.0,"revenue_adjusted":2171570.0,"revenue_actual":2171749.66,"expense_approved":1957000.0,"expense_adjusted":2550031.0,"expense_actual":2547906.81,"tax_revenue":1945519.42,"nontax_revenue":79968.24,"capital_revenue":50000.0,"transfer_revenue":96262.0,"current_expense":2547906.81,"capital_expense":0.0,"budget_balance":-376157.15,"cash_current":565722.51,"cash_previous":554526.66,"population_mid_year":246,"expense_per_capita":10357.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2025000.0,"revenue_adjusted":2310581.89,"revenue_actual":2311131.82,"expense_approved":1745000.0,"expense_adjusted":1963233.0,"expense_actual":1962965.41,"tax_revenue":2042391.46,"nontax_revenue":85630.36,"capital_revenue":770.0,"transfer_revenue":182340.0,"current_expense":1723425.41,"capital_expense":239540.0,"budget_balance":348166.41,"cash_current":640288.92,"cash_previous":565722.51,"population_mid_year":257,"expense_per_capita":7638.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2026500.0,"revenue_adjusted":2724059.0,"revenue_actual":2725889.54,"expense_approved":1896500.0,"expense_adjusted":2054321.0,"expense_actual":1975469.79,"tax_revenue":2498841.3,"nontax_revenue":117584.24,"capital_revenue":8000.0,"transfer_revenue":101464.0,"current_expense":1955159.79,"capital_expense":20310.0,"budget_balance":750419.75,"cash_current":1276955.67,"cash_previous":640288.92,"population_mid_year":253,"expense_per_capita":7808.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2328500.0,"revenue_adjusted":3077776.0,"revenue_actual":3078214.36,"expense_approved":2328500.0,"expense_adjusted":2240475.0,"expense_actual":2208622.44,"tax_revenue":2597547.56,"nontax_revenue":137413.8,"capital_revenue":0.0,"transfer_revenue":343253.0,"current_expense":1907332.44,"capital_expense":301290.0,"budget_balance":869591.92,"cash_current":2146547.59,"cash_previous":1276955.67,"population_mid_year":257,"expense_per_capita":8593.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2663350.0,"revenue_adjusted":3169616.27,"revenue_actual":3166878.47,"expense_approved":2661350.0,"expense_adjusted":2031873.92,"expense_actual":1992458.38,"tax_revenue":2732223.97,"nontax_revenue":246475.5,"capital_revenue":0.0,"transfer_revenue":188179.0,"current_expense":1924080.46,"capital_expense":68377.92,"budget_balance":1174420.09,"cash_current":3320967.68,"cash_previous":2146547.59,"population_mid_year":256,"expense_per_capita":7783.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2673500.0,"revenue_adjusted":3251532.0,"revenue_actual":3248904.47,"expense_approved":2673500.0,"expense_adjusted":1639731.0,"expense_actual":1626099.2,"tax_revenue":2978487.92,"nontax_revenue":128211.55,"capital_revenue":6120.0,"transfer_revenue":136085.0,"current_expense":1626099.2,"capital_expense":0.0,"budget_balance":1622805.27,"cash_current":4943772.95,"cash_previous":3320967.68,"population_mid_year":250,"expense_per_capita":6504.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2801000.0,"revenue_adjusted":3506344.0,"revenue_actual":3488373.16,"expense_approved":2801000.0,"expense_adjusted":3327212.0,"expense_actual":2034712.33,"tax_revenue":3209007.75,"nontax_revenue":150142.41,"capital_revenue":45000.0,"transfer_revenue":84223.0,"current_expense":1693574.33,"capital_expense":341138.0,"budget_balance":1453660.83,"cash_current":6397433.78,"cash_previous":4943772.95,"population_mid_year":256,"expense_per_capita":7948.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3068600.0,"revenue_adjusted":3897747.54,"revenue_actual":3845363.41,"expense_approved":8756200.0,"expense_adjusted":9137805.84,"expense_actual":2113053.9,"tax_revenue":3591183.96,"nontax_revenue":136492.45,"capital_revenue":900.0,"transfer_revenue":116787.0,"current_expense":2094323.1,"capital_expense":18730.8,"budget_balance":1732309.51,"cash_current":8129743.29,"cash_previous":6397433.78,"population_mid_year":257,"expense_per_capita":8222.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3861962.0,"revenue_adjusted":5696866.88,"revenue_actual":5640108.14,"expense_approved":19841962.0,"expense_adjusted":23304823.9,"expense_actual":21107909.99,"tax_revenue":3853840.99,"nontax_revenue":185467.15,"capital_revenue":0.0,"transfer_revenue":1600800.0,"current_expense":1948809.96,"capital_expense":19159100.03,"budget_balance":-15467801.85,"cash_current":5661941.44,"cash_previous":8129743.29,"population_mid_year":255,"expense_per_capita":82776.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6089000.0,"revenue_adjusted":6845220.31,"revenue_actual":6253184.37,"expense_approved":4450200.0,"expense_adjusted":4710277.0,"expense_actual":4053481.15,"tax_revenue":3569452.74,"nontax_revenue":329497.63,"capital_revenue":25960.0,"transfer_revenue":2328274.0,"current_expense":3205220.92,"capital_expense":848260.23,"budget_balance":2199703.22,"cash_current":5444825.19,"cash_previous":5661941.44,"population_mid_year":248,"expense_per_capita":16344.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3240500.0,"revenue_adjusted":5222147.75,"revenue_actual":5193773.54,"expense_approved":2887970.0,"expense_adjusted":4446623.41,"expense_actual":3817525.78,"tax_revenue":3991549.93,"nontax_revenue":441626.89,"capital_revenue":0.0,"transfer_revenue":760596.72,"current_expense":2521578.85,"capital_expense":1295946.93,"budget_balance":1376247.76,"cash_current":6174626.59,"cash_previous":5444825.19,"population_mid_year":257,"expense_per_capita":14854.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4561000.0,"revenue_adjusted":6445647.02,"revenue_actual":6324540.6,"expense_approved":3894000.0,"expense_adjusted":5522395.5,"expense_actual":4943271.07,"tax_revenue":4745133.6,"nontax_revenue":595038.21,"capital_revenue":3360.0,"transfer_revenue":981008.79,"current_expense":3432111.85,"capital_expense":1511159.22,"budget_balance":1381269.53,"cash_current":6889578.0,"cash_previous":6174626.59,"population_mid_year":258,"expense_per_capita":19159.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5350700.0,"revenue_adjusted":8840126.13,"revenue_actual":8800017.12,"expense_approved":4663700.0,"expense_adjusted":10261720.92,"expense_actual":8932397.88,"tax_revenue":5309168.82,"nontax_revenue":850981.77,"capital_revenue":23256.0,"transfer_revenue":2616610.53,"current_expense":3349969.48,"capital_expense":5582428.4,"budget_balance":-132380.76,"cash_current":6070396.46,"cash_previous":6889578.0,"population_mid_year":268,"expense_per_capita":33329.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6119062.0,"revenue_adjusted":8054770.1,"revenue_actual":7852841.17,"expense_approved":5412062.0,"expense_adjusted":7578672.0,"expense_actual":5441339.44,"tax_revenue":5806383.33,"nontax_revenue":787618.84,"capital_revenue":43000.0,"transfer_revenue":1215839.0,"current_expense":3809136.44,"capital_expense":1632203.0,"budget_balance":2411501.73,"cash_current":7774839.26,"cash_previous":6070396.46,"population_mid_year":260,"expense_per_capita":20928.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9031926.0,"revenue_adjusted":8432985.07,"revenue_actual":8244424.1,"expense_approved":8301926.0,"expense_adjusted":20921699.2,"expense_actual":16950490.72,"tax_revenue":5903755.84,"nontax_revenue":732058.59,"capital_revenue":0.0,"transfer_revenue":1608609.67,"current_expense":3487029.49,"capital_expense":13463461.23,"budget_balance":-8706066.62,"cash_current":5729379.04,"cash_previous":7774839.26,"population_mid_year":259,"expense_per_capita":65445.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
