{"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:00363171","national_id":"00363171","name":"Kanice","currency_code":"CZK","history_path":"/data/municipal-history/00363171.json"},"series":[{"year":2010,"revenue_approved":6687600.0,"revenue_adjusted":9088400.0,"revenue_actual":8894270.0,"expense_approved":5269600.0,"expense_adjusted":7670400.0,"expense_actual":7405490.0,"tax_revenue":6329760.0,"nontax_revenue":941190.0,"capital_revenue":6480.0,"transfer_revenue":1616840.0,"current_expense":5652260.0,"capital_expense":1753230.0,"budget_balance":1488780.0,"cash_current":1062730.0,"cash_previous":991910.0,"population_mid_year":774,"expense_per_capita":9567.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7281700.0,"revenue_adjusted":9248700.0,"revenue_actual":7879574.05,"expense_approved":5803700.0,"expense_adjusted":12770700.0,"expense_actual":11951048.22,"tax_revenue":6510569.83,"nontax_revenue":497526.38,"capital_revenue":6533.0,"transfer_revenue":864944.84,"current_expense":6138677.02,"capital_expense":5812371.2,"budget_balance":-4071474.17,"cash_current":-24.5,"cash_previous":1062730.67,"population_mid_year":795,"expense_per_capita":15032.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7245000.0,"revenue_adjusted":8745000.0,"revenue_actual":9069681.45,"expense_approved":5840000.0,"expense_adjusted":11853200.0,"expense_actual":11817117.4,"tax_revenue":6800399.97,"nontax_revenue":684806.13,"capital_revenue":218600.0,"transfer_revenue":1365875.35,"current_expense":7081715.4,"capital_expense":4735402.0,"budget_balance":-2747435.95,"cash_current":360820.55,"cash_previous":-24.5,"population_mid_year":843,"expense_per_capita":14017.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7431800.0,"revenue_adjusted":9650500.0,"revenue_actual":10315958.78,"expense_approved":6411800.0,"expense_adjusted":9030500.0,"expense_actual":7837689.98,"tax_revenue":9165165.33,"nontax_revenue":311312.45,"capital_revenue":0.0,"transfer_revenue":839481.0,"current_expense":6620503.06,"capital_expense":1217186.92,"budget_balance":2478268.8,"cash_current":2219089.35,"cash_previous":360820.55,"population_mid_year":872,"expense_per_capita":8988.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8697800.0,"revenue_adjusted":10735000.0,"revenue_actual":11708599.74,"expense_approved":8397800.0,"expense_adjusted":10435000.0,"expense_actual":7570546.88,"tax_revenue":10182655.37,"nontax_revenue":429888.42,"capital_revenue":215384.0,"transfer_revenue":880671.95,"current_expense":6312768.88,"capital_expense":1257778.0,"budget_balance":4138052.86,"cash_current":4557142.21,"cash_previous":1453631.69,"population_mid_year":891,"expense_per_capita":8496.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13178800.0,"revenue_adjusted":13839600.0,"revenue_actual":14951892.75,"expense_approved":15678800.0,"expense_adjusted":16339600.0,"expense_actual":15400894.72,"tax_revenue":10434049.35,"nontax_revenue":398662.54,"capital_revenue":20000.0,"transfer_revenue":4099180.86,"current_expense":6995481.1,"capital_expense":8405413.62,"budget_balance":-449001.97,"cash_current":2708140.24,"cash_previous":4557142.21,"population_mid_year":898,"expense_per_capita":17150.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9886500.0,"revenue_adjusted":12211600.0,"revenue_actual":13097202.1,"expense_approved":9586500.0,"expense_adjusted":13511600.0,"expense_actual":11256417.8,"tax_revenue":11685243.02,"nontax_revenue":454959.08,"capital_revenue":0.0,"transfer_revenue":957000.0,"current_expense":7286953.14,"capital_expense":3969464.66,"budget_balance":1840784.3,"cash_current":3148924.54,"cash_previous":2708140.24,"population_mid_year":944,"expense_per_capita":11924.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10651300.0,"revenue_adjusted":13455500.0,"revenue_actual":14851673.51,"expense_approved":10551300.0,"expense_adjusted":15155500.0,"expense_actual":12694922.21,"tax_revenue":13288166.78,"nontax_revenue":331506.73,"capital_revenue":15600.0,"transfer_revenue":1216400.0,"current_expense":10173374.49,"capital_expense":2521547.72,"budget_balance":2156751.3,"cash_current":3905675.84,"cash_previous":3148924.54,"population_mid_year":947,"expense_per_capita":13405.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13987700.0,"revenue_adjusted":16626200.0,"revenue_actual":17709157.64,"expense_approved":13647700.0,"expense_adjusted":19191200.0,"expense_actual":13744917.11,"tax_revenue":15784845.94,"nontax_revenue":394104.7,"capital_revenue":49245.0,"transfer_revenue":1480962.0,"current_expense":9424782.84,"capital_expense":4320134.27,"budget_balance":3964240.53,"cash_current":6529916.37,"cash_previous":3905675.84,"population_mid_year":979,"expense_per_capita":14039.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16369000.0,"revenue_adjusted":16991600.0,"revenue_actual":18504064.53,"expense_approved":41806500.0,"expense_adjusted":44467000.0,"expense_actual":42849003.08,"tax_revenue":17705755.81,"nontax_revenue":401878.72,"capital_revenue":155230.0,"transfer_revenue":241200.0,"current_expense":12535208.74,"capital_expense":30313794.34,"budget_balance":-24344938.55,"cash_current":3160281.82,"cash_previous":6529916.37,"population_mid_year":1019,"expense_per_capita":42050.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17182800.0,"revenue_adjusted":18841400.0,"revenue_actual":20560457.15,"expense_approved":15057800.0,"expense_adjusted":18876400.0,"expense_actual":9562032.56,"tax_revenue":17591076.81,"nontax_revenue":531858.34,"capital_revenue":36250.0,"transfer_revenue":2401272.0,"current_expense":9182803.57,"capital_expense":379228.99,"budget_balance":10998424.59,"cash_current":11033702.41,"cash_previous":3160281.82,"population_mid_year":1048,"expense_per_capita":9124.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15410600.0,"revenue_adjusted":19070100.0,"revenue_actual":22006845.49,"expense_approved":21285600.0,"expense_adjusted":24945100.0,"expense_actual":12538338.95,"tax_revenue":20309103.95,"nontax_revenue":363001.03,"capital_revenue":0.0,"transfer_revenue":1334740.51,"current_expense":12303015.95,"capital_expense":235323.0,"budget_balance":9468506.54,"cash_current":17377204.95,"cash_previous":11033702.41,"population_mid_year":1066,"expense_per_capita":11762.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17836200.0,"revenue_adjusted":23702100.0,"revenue_actual":25041633.01,"expense_approved":26711200.0,"expense_adjusted":32577100.0,"expense_actual":12495613.08,"tax_revenue":23003889.42,"nontax_revenue":805404.57,"capital_revenue":0.0,"transfer_revenue":1232339.02,"current_expense":10963470.09,"capital_expense":1532142.99,"budget_balance":12546019.93,"cash_current":26798220.88,"cash_previous":17377204.95,"population_mid_year":1097,"expense_per_capita":11390.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21593700.0,"revenue_adjusted":24473800.0,"revenue_actual":28054866.14,"expense_approved":43468700.0,"expense_adjusted":46348800.0,"expense_actual":18971709.14,"tax_revenue":26204046.32,"nontax_revenue":1433819.82,"capital_revenue":0.0,"transfer_revenue":417000.0,"current_expense":11001908.79,"capital_expense":7969800.35,"budget_balance":9083157.0,"cash_current":32756373.88,"cash_previous":26798220.88,"population_mid_year":1099,"expense_per_capita":17262.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28244423.0,"revenue_adjusted":30646760.0,"revenue_actual":30871946.95,"expense_approved":53324423.0,"expense_adjusted":55726760.0,"expense_actual":19877099.07,"tax_revenue":26525056.43,"nontax_revenue":2061369.62,"capital_revenue":96000.0,"transfer_revenue":2189520.9,"current_expense":16617623.68,"capital_expense":3259475.39,"budget_balance":10994847.88,"cash_current":40626217.76,"cash_previous":32756373.88,"population_mid_year":1129,"expense_per_capita":17605.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29476900.0,"revenue_adjusted":30887300.0,"revenue_actual":32156470.19,"expense_approved":64868900.0,"expense_adjusted":66279300.0,"expense_actual":21220119.23,"tax_revenue":28509235.9,"nontax_revenue":1424450.46,"capital_revenue":95000.0,"transfer_revenue":2127783.83,"current_expense":17352393.07,"capital_expense":3867726.16,"budget_balance":10936350.96,"cash_current":48437564.72,"cash_previous":40626217.76,"population_mid_year":1113,"expense_per_capita":19065.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}