{"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:00377589","national_id":"00377589","name":"Kamenná","currency_code":"CZK","history_path":"/data/municipal-history/00377589.json"},"series":[{"year":2010,"revenue_approved":2178800.0,"revenue_adjusted":2363600.0,"revenue_actual":2350090.0,"expense_approved":1918800.0,"expense_adjusted":2105000.0,"expense_actual":2117400.0,"tax_revenue":1848840.0,"nontax_revenue":177290.0,"capital_revenue":65650.0,"transfer_revenue":258310.0,"current_expense":1921840.0,"capital_expense":195560.0,"budget_balance":232690.0,"cash_current":398150.0,"cash_previous":470970.0,"population_mid_year":215,"expense_per_capita":9848.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2457100.0,"revenue_adjusted":2275967.0,"revenue_actual":2273919.11,"expense_approved":2457100.0,"expense_adjusted":2445730.28,"expense_actual":2165620.71,"tax_revenue":1955925.92,"nontax_revenue":127672.19,"capital_revenue":10140.0,"transfer_revenue":180181.0,"current_expense":1839299.71,"capital_expense":326321.0,"budget_balance":108298.4,"cash_current":200932.1,"cash_previous":398153.7,"population_mid_year":219,"expense_per_capita":9888.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2232600.0,"revenue_adjusted":2260867.6,"revenue_actual":2260108.12,"expense_approved":1922600.0,"expense_adjusted":5950691.2,"expense_actual":5622371.45,"tax_revenue":1882114.71,"nontax_revenue":155769.81,"capital_revenue":0.0,"transfer_revenue":222223.6,"current_expense":2126485.31,"capital_expense":3495886.14,"budget_balance":-3362263.33,"cash_current":83605.91,"cash_previous":200932.1,"population_mid_year":215,"expense_per_capita":26150.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2124950.0,"revenue_adjusted":5067291.8,"revenue_actual":5067290.55,"expense_approved":1814950.0,"expense_adjusted":5224414.03,"expense_actual":2133978.22,"tax_revenue":2249375.8,"nontax_revenue":82050.63,"capital_revenue":62000.0,"transfer_revenue":2673864.12,"current_expense":1952478.22,"capital_expense":181500.0,"budget_balance":2933312.33,"cash_current":553228.19,"cash_previous":83605.91,"population_mid_year":210,"expense_per_capita":10161.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2239950.0,"revenue_adjusted":2923022.19,"revenue_actual":2923023.19,"expense_approved":2334790.0,"expense_adjusted":3636796.53,"expense_actual":2861533.26,"tax_revenue":2451777.05,"nontax_revenue":70507.34,"capital_revenue":670.0,"transfer_revenue":400068.8,"current_expense":2141545.56,"capital_expense":719987.7,"budget_balance":61489.93,"cash_current":722772.78,"cash_previous":553228.19,"population_mid_year":208,"expense_per_capita":13757.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2398550.0,"revenue_adjusted":2929668.65,"revenue_actual":2929668.65,"expense_approved":2093390.0,"expense_adjusted":2811532.7,"expense_actual":2142759.26,"tax_revenue":2490921.17,"nontax_revenue":173957.48,"capital_revenue":0.0,"transfer_revenue":264790.0,"current_expense":1914742.76,"capital_expense":228016.5,"budget_balance":786909.39,"cash_current":1204522.17,"cash_previous":722772.78,"population_mid_year":210,"expense_per_capita":10203.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2540300.0,"revenue_adjusted":3031747.52,"revenue_actual":3031747.52,"expense_approved":2235280.0,"expense_adjusted":4050363.23,"expense_actual":3436398.91,"tax_revenue":2653980.98,"nontax_revenue":159678.64,"capital_revenue":0.0,"transfer_revenue":218087.9,"current_expense":2831538.91,"capital_expense":604860.0,"budget_balance":-404651.39,"cash_current":571189.64,"cash_previous":1204522.17,"population_mid_year":208,"expense_per_capita":16521.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2592280.0,"revenue_adjusted":4867311.74,"revenue_actual":4857277.59,"expense_approved":2592280.0,"expense_adjusted":6293821.38,"expense_actual":5002174.06,"tax_revenue":2901837.74,"nontax_revenue":427725.85,"capital_revenue":150000.0,"transfer_revenue":1377714.0,"current_expense":2942923.56,"capital_expense":2059250.5,"budget_balance":-144896.47,"cash_current":1257442.17,"cash_previous":571189.64,"population_mid_year":211,"expense_per_capita":23706.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3020620.0,"revenue_adjusted":4485180.93,"revenue_actual":4485176.49,"expense_approved":3369380.0,"expense_adjusted":5555817.64,"expense_actual":3926590.01,"tax_revenue":3217483.53,"nontax_revenue":171068.56,"capital_revenue":0.0,"transfer_revenue":1096624.4,"current_expense":2952598.91,"capital_expense":973991.1,"budget_balance":558586.48,"cash_current":1354234.65,"cash_previous":1257442.17,"population_mid_year":217,"expense_per_capita":18094.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3172000.0,"revenue_adjusted":4961139.56,"revenue_actual":4961139.56,"expense_approved":3921695.0,"expense_adjusted":6746314.19,"expense_actual":4817633.29,"tax_revenue":3521512.31,"nontax_revenue":1170652.15,"capital_revenue":26100.0,"transfer_revenue":242875.1,"current_expense":3825220.29,"capital_expense":992413.0,"budget_balance":143506.27,"cash_current":1885444.92,"cash_previous":1354234.65,"population_mid_year":211,"expense_per_capita":22832.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3534400.0,"revenue_adjusted":4283623.22,"revenue_actual":4283623.22,"expense_approved":4242255.0,"expense_adjusted":5495978.24,"expense_actual":3815473.89,"tax_revenue":3424863.69,"nontax_revenue":357453.75,"capital_revenue":0.0,"transfer_revenue":501305.78,"current_expense":3788147.89,"capital_expense":27326.0,"budget_balance":468149.33,"cash_current":2158114.25,"cash_previous":1885444.92,"population_mid_year":209,"expense_per_capita":18255.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2961420.0,"revenue_adjusted":5094363.25,"revenue_actual":5094362.25,"expense_approved":7968255.0,"expense_adjusted":6459744.51,"expense_actual":4493225.84,"tax_revenue":3614836.8,"nontax_revenue":467930.76,"capital_revenue":22480.0,"transfer_revenue":989114.69,"current_expense":4332188.99,"capital_expense":161036.85,"budget_balance":601136.41,"cash_current":2563770.66,"cash_previous":2158114.25,"population_mid_year":218,"expense_per_capita":20611.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3411220.0,"revenue_adjusted":10493841.83,"revenue_actual":10493840.62,"expense_approved":8510755.0,"expense_adjusted":15854883.62,"expense_actual":13808287.31,"tax_revenue":4303372.21,"nontax_revenue":617573.63,"capital_revenue":794120.0,"transfer_revenue":4778774.78,"current_expense":3077203.09,"capital_expense":10731084.22,"budget_balance":-3314446.69,"cash_current":3375550.76,"cash_previous":2563770.66,"population_mid_year":220,"expense_per_capita":62764.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3807520.0,"revenue_adjusted":14073977.37,"revenue_actual":14073947.37,"expense_approved":11544255.0,"expense_adjusted":23680332.14,"expense_actual":11648575.42,"tax_revenue":4921578.57,"nontax_revenue":287783.53,"capital_revenue":537973.5,"transfer_revenue":8326611.77,"current_expense":4372162.53,"capital_expense":7276412.89,"budget_balance":2425371.95,"cash_current":5654127.71,"cash_previous":3375550.76,"population_mid_year":224,"expense_per_capita":52002.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4334020.0,"revenue_adjusted":6932594.55,"revenue_actual":6894198.61,"expense_approved":8021845.0,"expense_adjusted":11053917.65,"expense_actual":8246384.15,"tax_revenue":5137900.73,"nontax_revenue":255372.06,"capital_revenue":7650.0,"transfer_revenue":1493275.82,"current_expense":5237163.15,"capital_expense":3009221.0,"budget_balance":-1352185.54,"cash_current":3922742.17,"cash_previous":5654127.71,"population_mid_year":231,"expense_per_capita":35698.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4424820.0,"revenue_adjusted":7033028.96,"revenue_actual":7030252.89,"expense_approved":6941350.0,"expense_adjusted":9884010.35,"expense_actual":5510360.35,"tax_revenue":5526966.46,"nontax_revenue":192646.43,"capital_revenue":22650.0,"transfer_revenue":1287990.0,"current_expense":5357558.35,"capital_expense":152802.0,"budget_balance":1519892.54,"cash_current":5063434.71,"cash_previous":3922742.17,"population_mid_year":221,"expense_per_capita":24933.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
