{"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:00472034","national_id":"00472034","name":"KLOKOČNÁ","currency_code":"CZK","history_path":"/data/municipal-history/00472034.json"},"series":[{"year":2010,"revenue_approved":1481400.0,"revenue_adjusted":7091930.0,"revenue_actual":7088880.0,"expense_approved":1218700.0,"expense_adjusted":6183770.0,"expense_actual":6167700.0,"tax_revenue":1400310.0,"nontax_revenue":224360.0,"capital_revenue":180000.0,"transfer_revenue":5284210.0,"current_expense":1107130.0,"capital_expense":5060570.0,"budget_balance":921180.0,"cash_current":2133820.0,"cash_previous":1212640.0,"population_mid_year":208,"expense_per_capita":29652.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1772600.0,"revenue_adjusted":5667650.9,"revenue_actual":5662665.45,"expense_approved":1958112.0,"expense_adjusted":4301942.2,"expense_actual":4272182.69,"tax_revenue":1487116.02,"nontax_revenue":303523.43,"capital_revenue":1380500.0,"transfer_revenue":2491526.0,"current_expense":1207170.49,"capital_expense":3065012.2,"budget_balance":1390482.76,"cash_current":3524324.24,"cash_previous":2133841.48,"population_mid_year":230,"expense_per_capita":18574.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1807600.0,"revenue_adjusted":3047298.41,"revenue_actual":3046553.61,"expense_approved":4684912.0,"expense_adjusted":6917410.02,"expense_actual":6880343.4,"tax_revenue":1713345.41,"nontax_revenue":785074.2,"capital_revenue":161750.0,"transfer_revenue":386384.0,"current_expense":1688389.4,"capital_expense":5191954.0,"budget_balance":-3833789.79,"cash_current":1393232.45,"cash_previous":3524324.24,"population_mid_year":230,"expense_per_capita":29914.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1959100.0,"revenue_adjusted":3133162.68,"revenue_actual":3109797.43,"expense_approved":1560700.0,"expense_adjusted":2378507.03,"expense_actual":2294045.4,"tax_revenue":2215388.06,"nontax_revenue":824310.37,"capital_revenue":1.0,"transfer_revenue":70098.0,"current_expense":1758160.4,"capital_expense":535885.0,"budget_balance":815752.03,"cash_current":2014380.48,"cash_previous":1393232.45,"population_mid_year":234,"expense_per_capita":9803.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2099100.0,"revenue_adjusted":3070813.0,"revenue_actual":3040900.08,"expense_approved":1355700.0,"expense_adjusted":2369510.53,"expense_actual":2349949.96,"tax_revenue":2210526.73,"nontax_revenue":362320.35,"capital_revenue":0.0,"transfer_revenue":468053.0,"current_expense":1732518.96,"capital_expense":617431.0,"budget_balance":690950.12,"cash_current":2510726.6,"cash_previous":2014380.48,"population_mid_year":237,"expense_per_capita":9915.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2281500.0,"revenue_adjusted":3888335.0,"revenue_actual":3873116.78,"expense_approved":4144648.0,"expense_adjusted":4557353.0,"expense_actual":4475960.76,"tax_revenue":2327337.78,"nontax_revenue":502279.0,"capital_revenue":0.0,"transfer_revenue":1043500.0,"current_expense":1824220.56,"capital_expense":2651740.2,"budget_balance":-602843.98,"cash_current":1713278.62,"cash_previous":2510726.6,"population_mid_year":251,"expense_per_capita":17832.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2765000.0,"revenue_adjusted":4124146.0,"revenue_actual":4121771.71,"expense_approved":4028456.0,"expense_adjusted":4445583.0,"expense_actual":4399574.87,"tax_revenue":2530568.99,"nontax_revenue":830209.72,"capital_revenue":0.0,"transfer_revenue":760993.0,"current_expense":2034745.02,"capital_expense":2364829.85,"budget_balance":-277803.16,"cash_current":1240871.46,"cash_previous":1713278.62,"population_mid_year":260,"expense_per_capita":16921.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3173520.0,"revenue_adjusted":4108060.0,"revenue_actual":4101009.41,"expense_approved":3192540.0,"expense_adjusted":3208425.24,"expense_actual":3185855.67,"tax_revenue":2878494.61,"nontax_revenue":1163355.8,"capital_revenue":0.0,"transfer_revenue":59159.0,"current_expense":2043652.67,"capital_expense":1142203.0,"budget_balance":915153.74,"cash_current":1961421.2,"cash_previous":1240871.46,"population_mid_year":266,"expense_per_capita":11976.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3095956.0,"revenue_adjusted":4310922.75,"revenue_actual":4292064.99,"expense_approved":3468497.3,"expense_adjusted":2660581.8,"expense_actual":2641232.85,"tax_revenue":3230274.74,"nontax_revenue":517949.25,"capital_revenue":215000.0,"transfer_revenue":328841.0,"current_expense":2385906.25,"capital_expense":255326.6,"budget_balance":1650832.14,"cash_current":3417649.34,"cash_previous":1961421.2,"population_mid_year":264,"expense_per_capita":10004.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4989667.0,"revenue_adjusted":5089786.0,"revenue_actual":5035412.86,"expense_approved":7239151.5,"expense_adjusted":4873246.32,"expense_actual":4857830.32,"tax_revenue":3508868.36,"nontax_revenue":626172.5,"capital_revenue":70000.0,"transfer_revenue":830372.0,"current_expense":2990029.79,"capital_expense":1867800.53,"budget_balance":177582.54,"cash_current":3400627.88,"cash_previous":3417649.34,"population_mid_year":271,"expense_per_capita":17925.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6370085.0,"revenue_adjusted":4474630.0,"revenue_actual":4640887.43,"expense_approved":6929336.5,"expense_adjusted":7549378.31,"expense_actual":6980276.84,"tax_revenue":3343109.02,"nontax_revenue":691840.41,"capital_revenue":0.0,"transfer_revenue":605938.0,"current_expense":3095781.94,"capital_expense":3884494.9,"budget_balance":-2339389.41,"cash_current":3466634.47,"cash_previous":3400627.88,"population_mid_year":281,"expense_per_capita":24840.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":51979932.0,"revenue_adjusted":34288507.64,"revenue_actual":34228705.81,"expense_approved":43272963.5,"expense_adjusted":44127564.21,"expense_actual":35352153.94,"tax_revenue":3851221.53,"nontax_revenue":1637545.99,"capital_revenue":0.0,"transfer_revenue":28739938.29,"current_expense":3709709.18,"capital_expense":31642444.76,"budget_balance":-1123448.13,"cash_current":6910546.3,"cash_previous":3466634.47,"population_mid_year":277,"expense_per_capita":127625.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":28624097.5,"revenue_adjusted":30941839.92,"revenue_actual":30909093.78,"expense_approved":35342462.44,"expense_adjusted":36927176.81,"expense_actual":36091266.41,"tax_revenue":4551323.1,"nontax_revenue":816967.72,"capital_revenue":11410000.0,"transfer_revenue":14130802.96,"current_expense":8065366.66,"capital_expense":28025899.75,"budget_balance":-5182172.63,"cash_current":3715147.71,"cash_previous":6910546.3,"population_mid_year":293,"expense_per_capita":123178.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5002564.0,"revenue_adjusted":6593194.93,"revenue_actual":6593194.93,"expense_approved":5207689.0,"expense_adjusted":6613097.77,"expense_actual":6603022.77,"tax_revenue":5439752.37,"nontax_revenue":839198.5,"capital_revenue":0.0,"transfer_revenue":314244.06,"current_expense":5859866.77,"capital_expense":743156.0,"budget_balance":-9827.84,"cash_current":3279733.19,"cash_previous":3715147.71,"population_mid_year":280,"expense_per_capita":23582.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6299293.0,"revenue_adjusted":7190583.06,"revenue_actual":7190583.56,"expense_approved":5803873.0,"expense_adjusted":5879593.82,"expense_actual":5842710.66,"tax_revenue":5552435.2,"nontax_revenue":836192.36,"capital_revenue":131100.0,"transfer_revenue":670856.0,"current_expense":5345106.66,"capital_expense":497604.0,"budget_balance":1347872.9,"cash_current":3947311.09,"cash_previous":3279733.19,"population_mid_year":286,"expense_per_capita":20429.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6157900.0,"revenue_adjusted":8213498.33,"revenue_actual":8016591.74,"expense_approved":6476625.0,"expense_adjusted":8102576.19,"expense_actual":7597265.41,"tax_revenue":5854615.09,"nontax_revenue":1392707.65,"capital_revenue":0.0,"transfer_revenue":769269.0,"current_expense":5761819.09,"capital_expense":1835446.32,"budget_balance":419326.33,"cash_current":3899467.42,"cash_previous":3947311.09,"population_mid_year":296,"expense_per_capita":25666.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
