{"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:00380865","national_id":"00380865","name":"Karolín","currency_code":"CZK","history_path":"/data/municipal-history/00380865.json"},"series":[{"year":2010,"revenue_approved":1666000.0,"revenue_adjusted":3085300.0,"revenue_actual":3085000.0,"expense_approved":1825000.0,"expense_adjusted":1927220.0,"expense_actual":1907870.0,"tax_revenue":1549870.0,"nontax_revenue":227490.0,"capital_revenue":0.0,"transfer_revenue":1307640.0,"current_expense":1601950.0,"capital_expense":305920.0,"budget_balance":1177130.0,"cash_current":602720.0,"cash_previous":71220.0,"population_mid_year":230,"expense_per_capita":8295.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1690500.0,"revenue_adjusted":1919600.0,"revenue_actual":1919353.71,"expense_approved":1714000.0,"expense_adjusted":1537600.0,"expense_actual":1486850.47,"tax_revenue":1591908.0,"nontax_revenue":39421.71,"capital_revenue":0.0,"transfer_revenue":288024.0,"current_expense":1400449.47,"capital_expense":86401.0,"budget_balance":432503.24,"cash_current":1035222.78,"cash_previous":602719.54,"population_mid_year":237,"expense_per_capita":6273.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1707000.0,"revenue_adjusted":2897600.0,"revenue_actual":2897536.63,"expense_approved":1746600.0,"expense_adjusted":3833190.0,"expense_actual":3823441.28,"tax_revenue":1665650.69,"nontax_revenue":52085.94,"capital_revenue":0.0,"transfer_revenue":1179800.0,"current_expense":1379597.28,"capital_expense":2443844.0,"budget_balance":-925904.65,"cash_current":109318.13,"cash_previous":1035222.78,"population_mid_year":241,"expense_per_capita":15864.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2175400.0,"revenue_adjusted":2378460.0,"revenue_actual":2388027.6,"expense_approved":2191000.0,"expense_adjusted":1634906.0,"expense_actual":1616578.58,"tax_revenue":2207957.82,"nontax_revenue":44250.78,"capital_revenue":0.0,"transfer_revenue":135819.0,"current_expense":1443624.58,"capital_expense":172954.0,"budget_balance":771449.02,"cash_current":880767.15,"cash_previous":109318.13,"population_mid_year":245,"expense_per_capita":6598.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2184400.0,"revenue_adjusted":3758590.0,"revenue_actual":3759343.09,"expense_approved":2203500.0,"expense_adjusted":3004037.54,"expense_actual":2984550.96,"tax_revenue":2435090.39,"nontax_revenue":70701.84,"capital_revenue":0.0,"transfer_revenue":1253550.86,"current_expense":1428772.11,"capital_expense":1555778.85,"budget_balance":774792.13,"cash_current":1755559.28,"cash_previous":880767.15,"population_mid_year":249,"expense_per_capita":11986.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2325900.0,"revenue_adjusted":2877540.0,"revenue_actual":2878361.43,"expense_approved":2423500.0,"expense_adjusted":2666740.0,"expense_actual":2658691.28,"tax_revenue":2472310.66,"nontax_revenue":116754.77,"capital_revenue":0.0,"transfer_revenue":289296.0,"current_expense":1422100.28,"capital_expense":1236591.0,"budget_balance":219670.15,"cash_current":1975229.43,"cash_previous":1755559.28,"population_mid_year":251,"expense_per_capita":10592.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2384000.0,"revenue_adjusted":2802550.0,"revenue_actual":2803396.36,"expense_approved":2433000.0,"expense_adjusted":2350300.0,"expense_actual":2338040.55,"tax_revenue":2654515.62,"nontax_revenue":58880.74,"capital_revenue":0.0,"transfer_revenue":90000.0,"current_expense":1796821.55,"capital_expense":541219.0,"budget_balance":465355.81,"cash_current":2440585.24,"cash_previous":1975229.43,"population_mid_year":252,"expense_per_capita":9277.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2479800.0,"revenue_adjusted":3164204.0,"revenue_actual":3165164.33,"expense_approved":2523500.0,"expense_adjusted":1940196.0,"expense_actual":1927382.76,"tax_revenue":2930515.62,"nontax_revenue":64848.71,"capital_revenue":0.0,"transfer_revenue":169800.0,"current_expense":1687148.76,"capital_expense":240234.0,"budget_balance":1237781.57,"cash_current":3678366.81,"cash_previous":2440585.24,"population_mid_year":250,"expense_per_capita":7709.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3037900.0,"revenue_adjusted":3970590.0,"revenue_actual":3971373.59,"expense_approved":3102000.0,"expense_adjusted":3136780.0,"expense_actual":3125373.81,"tax_revenue":3204583.39,"nontax_revenue":63907.2,"capital_revenue":0.0,"transfer_revenue":702883.0,"current_expense":2583818.81,"capital_expense":541555.0,"budget_balance":845999.78,"cash_current":4524366.59,"cash_previous":3678366.81,"population_mid_year":251,"expense_per_capita":12451.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3578900.0,"revenue_adjusted":4542870.0,"revenue_actual":4461827.33,"expense_approved":5258000.0,"expense_adjusted":6221970.0,"expense_actual":6052486.34,"tax_revenue":3489630.37,"nontax_revenue":148414.46,"capital_revenue":24702.0,"transfer_revenue":799080.5,"current_expense":2697619.16,"capital_expense":3354867.18,"budget_balance":-1590659.01,"cash_current":2933707.58,"cash_previous":4524366.59,"population_mid_year":252,"expense_per_capita":24017.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4992700.0,"revenue_adjusted":9172967.0,"revenue_actual":7701399.83,"expense_approved":8492700.0,"expense_adjusted":16672967.0,"expense_actual":15071824.17,"tax_revenue":3320306.02,"nontax_revenue":588634.96,"capital_revenue":0.0,"transfer_revenue":3792458.85,"current_expense":2289778.35,"capital_expense":12782045.82,"budget_balance":-7370424.34,"cash_current":1563283.24,"cash_previous":2933707.58,"population_mid_year":255,"expense_per_capita":59105.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11862000.0,"revenue_adjusted":23968809.0,"revenue_actual":23892670.83,"expense_approved":2262000.0,"expense_adjusted":7023386.0,"expense_actual":6586526.04,"tax_revenue":3786768.89,"nontax_revenue":143504.58,"capital_revenue":15697200.0,"transfer_revenue":4265197.36,"current_expense":2699505.43,"capital_expense":3887020.61,"budget_balance":17306144.79,"cash_current":18269659.03,"cash_previous":1563514.24,"population_mid_year":247,"expense_per_capita":26666.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3806000.0,"revenue_adjusted":7764087.88,"revenue_actual":8637470.3,"expense_approved":3206000.0,"expense_adjusted":7293359.88,"expense_actual":7763511.16,"tax_revenue":6921321.12,"nontax_revenue":69027.54,"capital_revenue":27225.0,"transfer_revenue":1619896.64,"current_expense":7319268.51,"capital_expense":444242.65,"budget_balance":873959.14,"cash_current":18543618.17,"cash_previous":18269659.03,"population_mid_year":249,"expense_per_capita":31178.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5262600.0,"revenue_adjusted":6775830.0,"revenue_actual":6457709.78,"expense_approved":4662600.0,"expense_adjusted":15021110.0,"expense_actual":13178303.02,"tax_revenue":4853869.07,"nontax_revenue":689854.71,"capital_revenue":0.0,"transfer_revenue":913986.0,"current_expense":3112283.8,"capital_expense":10066019.22,"budget_balance":-6720593.24,"cash_current":11223024.93,"cash_previous":18543618.17,"population_mid_year":257,"expense_per_capita":51277.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5653050.0,"revenue_adjusted":6563930.0,"revenue_actual":6613205.41,"expense_approved":12749124.0,"expense_adjusted":13660004.0,"expense_actual":24962093.28,"tax_revenue":5083728.98,"nontax_revenue":657853.43,"capital_revenue":372329.0,"transfer_revenue":499294.0,"current_expense":3161257.12,"capital_expense":21800836.16,"budget_balance":-18348887.87,"cash_current":2466687.38,"cash_previous":11223024.93,"population_mid_year":254,"expense_per_capita":98275.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5580950.0,"revenue_adjusted":11605797.0,"revenue_actual":11384276.25,"expense_approved":4980950.0,"expense_adjusted":15847353.0,"expense_actual":14786512.66,"tax_revenue":5358466.24,"nontax_revenue":1540793.61,"capital_revenue":0.0,"transfer_revenue":4485016.4,"current_expense":4873003.47,"capital_expense":9913509.19,"budget_balance":-3402236.41,"cash_current":511872.41,"cash_previous":2466687.38,"population_mid_year":260,"expense_per_capita":56871.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}