{"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:00477443","national_id":"00477443","name":"Kalenice","currency_code":"CZK","history_path":"/data/municipal-history/00477443.json"},"series":[{"year":2010,"revenue_approved":792800.0,"revenue_adjusted":3058190.0,"revenue_actual":3058190.0,"expense_approved":792800.0,"expense_adjusted":2756400.0,"expense_actual":2756400.0,"tax_revenue":792540.0,"nontax_revenue":43360.0,"capital_revenue":0.0,"transfer_revenue":2222290.0,"current_expense":2756400.0,"capital_expense":0.0,"budget_balance":301790.0,"cash_current":1175540.0,"cash_previous":873750.0,"population_mid_year":83,"expense_per_capita":33209.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2510860.0,"revenue_adjusted":1059867.0,"revenue_actual":1059868.3,"expense_approved":2510860.0,"expense_adjusted":3075481.0,"expense_actual":3075481.66,"tax_revenue":847765.46,"nontax_revenue":81535.84,"capital_revenue":0.0,"transfer_revenue":130567.0,"current_expense":733504.66,"capital_expense":2341977.0,"budget_balance":-2015613.36,"cash_current":217421.99,"cash_previous":1175506.35,"population_mid_year":98,"expense_per_capita":31382.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2661214.0,"revenue_adjusted":2893682.0,"revenue_actual":2893681.28,"expense_approved":2006429.0,"expense_adjusted":2018827.0,"expense_actual":2018826.83,"tax_revenue":867116.09,"nontax_revenue":42519.19,"capital_revenue":0.0,"transfer_revenue":1984046.0,"current_expense":1962896.83,"capital_expense":55930.0,"budget_balance":874854.45,"cash_current":1092276.44,"cash_previous":217421.99,"population_mid_year":99,"expense_per_capita":20392.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":911000.0,"revenue_adjusted":1449758.04,"revenue_actual":1448538.04,"expense_approved":911000.0,"expense_adjusted":1147384.73,"expense_actual":1146164.73,"tax_revenue":1001622.03,"nontax_revenue":50583.01,"capital_revenue":0.0,"transfer_revenue":396333.0,"current_expense":1027099.52,"capital_expense":119065.21,"budget_balance":302373.31,"cash_current":1394649.75,"cash_previous":1092276.44,"population_mid_year":95,"expense_per_capita":12064.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1046000.0,"revenue_adjusted":1442644.16,"revenue_actual":1442644.16,"expense_approved":1046000.0,"expense_adjusted":1341106.92,"expense_actual":1341106.92,"tax_revenue":1053431.36,"nontax_revenue":45832.8,"capital_revenue":0.0,"transfer_revenue":343380.0,"current_expense":1101106.92,"capital_expense":240000.0,"budget_balance":101537.24,"cash_current":1496186.99,"cash_previous":1394649.75,"population_mid_year":91,"expense_per_capita":14737.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1317000.0,"revenue_adjusted":1545881.67,"revenue_actual":1545881.67,"expense_approved":1317000.0,"expense_adjusted":1489672.45,"expense_actual":1489672.45,"tax_revenue":1026705.15,"nontax_revenue":36432.52,"capital_revenue":39340.0,"transfer_revenue":443404.0,"current_expense":1389672.45,"capital_expense":100000.0,"budget_balance":56209.22,"cash_current":1552396.21,"cash_previous":1496186.99,"population_mid_year":87,"expense_per_capita":17122.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1543000.0,"revenue_adjusted":2265695.04,"revenue_actual":2265695.04,"expense_approved":1543000.0,"expense_adjusted":2679443.42,"expense_actual":2679443.42,"tax_revenue":1116381.92,"nontax_revenue":66045.0,"capital_revenue":0.0,"transfer_revenue":1083268.12,"current_expense":2557378.42,"capital_expense":122065.0,"budget_balance":-413748.38,"cash_current":1139193.77,"cash_previous":1552396.21,"population_mid_year":88,"expense_per_capita":30448.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1644000.0,"revenue_adjusted":2084541.0,"revenue_actual":2055448.08,"expense_approved":1644000.0,"expense_adjusted":1894761.0,"expense_actual":1820897.88,"tax_revenue":1227280.58,"nontax_revenue":101387.5,"capital_revenue":0.0,"transfer_revenue":726780.0,"current_expense":1261462.88,"capital_expense":559435.0,"budget_balance":234550.2,"cash_current":1373785.57,"cash_previous":1139193.77,"population_mid_year":85,"expense_per_capita":21422.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1695000.0,"revenue_adjusted":3081267.38,"revenue_actual":3007445.25,"expense_approved":1695000.0,"expense_adjusted":2806845.38,"expense_actual":2720758.88,"tax_revenue":1340419.75,"nontax_revenue":197013.5,"capital_revenue":0.0,"transfer_revenue":1470012.0,"current_expense":2720758.88,"capital_expense":0.0,"budget_balance":286686.37,"cash_current":1660598.35,"cash_previous":1373785.57,"population_mid_year":87,"expense_per_capita":31273.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1700000.0,"revenue_adjusted":2305786.0,"revenue_actual":2269452.62,"expense_approved":1700000.0,"expense_adjusted":1886786.0,"expense_actual":1846981.54,"tax_revenue":1413410.37,"nontax_revenue":96027.5,"capital_revenue":265614.75,"transfer_revenue":494400.0,"current_expense":1771081.54,"capital_expense":75900.0,"budget_balance":422471.08,"cash_current":2083151.88,"cash_previous":1660598.35,"population_mid_year":84,"expense_per_capita":21987.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2618236.0,"revenue_adjusted":2105909.0,"revenue_actual":2062271.96,"expense_approved":2618236.0,"expense_adjusted":1809550.0,"expense_actual":1767906.25,"tax_revenue":1341133.44,"nontax_revenue":122945.52,"capital_revenue":0.0,"transfer_revenue":598193.0,"current_expense":1598366.25,"capital_expense":169540.0,"budget_balance":294365.71,"cash_current":2377676.16,"cash_previous":2083151.88,"population_mid_year":86,"expense_per_capita":20557.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1717000.0,"revenue_adjusted":5917133.24,"revenue_actual":5917133.24,"expense_approved":1717000.0,"expense_adjusted":6507655.53,"expense_actual":6507655.53,"tax_revenue":1515691.28,"nontax_revenue":137280.5,"capital_revenue":0.0,"transfer_revenue":4264161.46,"current_expense":6420409.53,"capital_expense":87246.0,"budget_balance":-590522.29,"cash_current":2137524.49,"cash_previous":2377676.16,"population_mid_year":88,"expense_per_capita":73950.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2170000.0,"revenue_adjusted":2662803.47,"revenue_actual":2662802.86,"expense_approved":2170000.0,"expense_adjusted":1978431.72,"expense_actual":1978307.58,"tax_revenue":1762312.78,"nontax_revenue":295798.0,"capital_revenue":12500.0,"transfer_revenue":592192.08,"current_expense":1978307.58,"capital_expense":0.0,"budget_balance":684495.28,"cash_current":2822459.04,"cash_previous":2137524.49,"population_mid_year":83,"expense_per_capita":23835.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2825217.0,"revenue_adjusted":3767278.91,"revenue_actual":3765338.97,"expense_approved":2825217.0,"expense_adjusted":3673156.84,"expense_actual":3672277.03,"tax_revenue":1907955.47,"nontax_revenue":329483.5,"capital_revenue":0.0,"transfer_revenue":1527900.0,"current_expense":1751734.03,"capital_expense":1920543.0,"budget_balance":93061.94,"cash_current":2915962.52,"cash_previous":2822459.04,"population_mid_year":83,"expense_per_capita":44244.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2330000.0,"revenue_adjusted":2612791.07,"revenue_actual":2589823.12,"expense_approved":2330000.0,"expense_adjusted":3801370.97,"expense_actual":3620477.79,"tax_revenue":1929321.1,"nontax_revenue":331598.5,"capital_revenue":0.0,"transfer_revenue":328903.52,"current_expense":3039008.83,"capital_expense":581468.96,"budget_balance":-1030654.67,"cash_current":1885788.39,"cash_previous":2915962.52,"population_mid_year":82,"expense_per_capita":44152.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2835624.0,"revenue_adjusted":2501089.19,"revenue_actual":2501088.81,"expense_approved":2835624.0,"expense_adjusted":1846901.0,"expense_actual":1846559.4,"tax_revenue":2025863.38,"nontax_revenue":360925.43,"capital_revenue":0.0,"transfer_revenue":114300.0,"current_expense":1846559.4,"capital_expense":0.0,"budget_balance":654529.41,"cash_current":2540677.03,"cash_previous":1885788.39,"population_mid_year":82,"expense_per_capita":22519.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}