{"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:00488470","national_id":"00488470","name":"Karlín","currency_code":"CZK","history_path":"/data/municipal-history/00488470.json"},"series":[{"year":2010,"revenue_approved":1657100.0,"revenue_adjusted":1969600.0,"revenue_actual":1925140.0,"expense_approved":1657100.0,"expense_adjusted":1969600.0,"expense_actual":1429080.0,"tax_revenue":1420790.0,"nontax_revenue":170630.0,"capital_revenue":0.0,"transfer_revenue":333720.0,"current_expense":1418680.0,"capital_expense":10400.0,"budget_balance":496060.0,"cash_current":1005860.0,"cash_previous":547610.0,"population_mid_year":209,"expense_per_capita":6837.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1674400.0,"revenue_adjusted":2142600.0,"revenue_actual":2111341.62,"expense_approved":1674400.0,"expense_adjusted":2142600.0,"expense_actual":1758368.42,"tax_revenue":1533268.98,"nontax_revenue":223284.64,"capital_revenue":17020.0,"transfer_revenue":337768.0,"current_expense":1299834.42,"capital_expense":458534.0,"budget_balance":352973.2,"cash_current":1358829.38,"cash_previous":1005856.18,"population_mid_year":239,"expense_per_capita":7357.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1903500.0,"revenue_adjusted":2161700.0,"revenue_actual":2114584.63,"expense_approved":2012500.0,"expense_adjusted":2190700.0,"expense_actual":1845383.6,"tax_revenue":1708142.47,"nontax_revenue":213347.16,"capital_revenue":65995.0,"transfer_revenue":127100.0,"current_expense":1166319.6,"capital_expense":679064.0,"budget_balance":269201.03,"cash_current":1628030.41,"cash_previous":1358829.38,"population_mid_year":243,"expense_per_capita":7594.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2279200.0,"revenue_adjusted":2571200.0,"revenue_actual":2550255.05,"expense_approved":2279200.0,"expense_adjusted":2571200.0,"expense_actual":2178673.02,"tax_revenue":2106557.92,"nontax_revenue":245406.13,"capital_revenue":0.0,"transfer_revenue":198291.0,"current_expense":1406735.02,"capital_expense":771938.0,"budget_balance":371582.03,"cash_current":1999612.44,"cash_previous":1628030.41,"population_mid_year":244,"expense_per_capita":8928.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2424700.0,"revenue_adjusted":2691000.0,"revenue_actual":2671257.58,"expense_approved":2424700.0,"expense_adjusted":2691000.0,"expense_actual":2118647.35,"tax_revenue":2189471.81,"nontax_revenue":261385.77,"capital_revenue":0.0,"transfer_revenue":220400.0,"current_expense":1845492.35,"capital_expense":273155.0,"budget_balance":552610.23,"cash_current":2581626.67,"cash_previous":1999612.44,"population_mid_year":232,"expense_per_capita":9132.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2536800.0,"revenue_adjusted":3209900.0,"revenue_actual":3206348.91,"expense_approved":2536800.0,"expense_adjusted":3209900.0,"expense_actual":2814430.93,"tax_revenue":2232978.57,"nontax_revenue":286607.8,"capital_revenue":0.0,"transfer_revenue":686762.54,"current_expense":1974457.93,"capital_expense":839973.0,"budget_balance":391917.98,"cash_current":3012344.65,"cash_previous":2581626.67,"population_mid_year":237,"expense_per_capita":11875.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2847600.0,"revenue_adjusted":3167000.0,"revenue_actual":3155799.1,"expense_approved":2847600.0,"expense_adjusted":3167000.0,"expense_actual":2829187.16,"tax_revenue":2467069.31,"nontax_revenue":235067.79,"capital_revenue":0.0,"transfer_revenue":453662.0,"current_expense":1971796.16,"capital_expense":857391.0,"budget_balance":326611.94,"cash_current":3378102.59,"cash_previous":3012344.65,"population_mid_year":230,"expense_per_capita":12300.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2955300.0,"revenue_adjusted":3472900.0,"revenue_actual":3464452.93,"expense_approved":2955300.0,"expense_adjusted":3472900.0,"expense_actual":2635145.85,"tax_revenue":2755058.83,"nontax_revenue":198547.1,"capital_revenue":11360.0,"transfer_revenue":499487.0,"current_expense":2041676.45,"capital_expense":593469.4,"budget_balance":829307.08,"cash_current":4250963.67,"cash_previous":3378102.59,"population_mid_year":231,"expense_per_capita":11407.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3297100.0,"revenue_adjusted":3925800.0,"revenue_actual":3915349.7,"expense_approved":3297100.0,"expense_adjusted":3925800.0,"expense_actual":2858262.97,"tax_revenue":2980875.92,"nontax_revenue":275736.78,"capital_revenue":265600.0,"transfer_revenue":393137.0,"current_expense":2507578.97,"capital_expense":350684.0,"budget_balance":1057086.73,"cash_current":5314044.4,"cash_previous":4250963.67,"population_mid_year":228,"expense_per_capita":12536.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3615700.0,"revenue_adjusted":4069700.0,"revenue_actual":3986892.57,"expense_approved":4030600.0,"expense_adjusted":4405500.0,"expense_actual":4289448.01,"tax_revenue":3176768.57,"nontax_revenue":286624.0,"capital_revenue":2600.0,"transfer_revenue":520900.0,"current_expense":2600768.57,"capital_expense":1688679.44,"budget_balance":-302555.44,"cash_current":5026652.96,"cash_previous":5314044.4,"population_mid_year":227,"expense_per_capita":18896.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3726400.0,"revenue_adjusted":5753400.0,"revenue_actual":5638873.21,"expense_approved":6388800.0,"expense_adjusted":6462200.0,"expense_actual":5392181.31,"tax_revenue":2954022.54,"nontax_revenue":250917.5,"capital_revenue":394540.0,"transfer_revenue":2039393.17,"current_expense":3461916.29,"capital_expense":1930265.02,"budget_balance":246691.9,"cash_current":5279203.99,"cash_previous":5026652.96,"population_mid_year":225,"expense_per_capita":23965.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3132300.0,"revenue_adjusted":4074200.0,"revenue_actual":4065773.52,"expense_approved":3903400.0,"expense_adjusted":4571100.0,"expense_actual":4308378.69,"tax_revenue":3265691.66,"nontax_revenue":387587.54,"capital_revenue":0.0,"transfer_revenue":412494.32,"current_expense":3290798.62,"capital_expense":1017580.07,"budget_balance":-242605.17,"cash_current":5046320.69,"cash_previous":5279203.99,"population_mid_year":202,"expense_per_capita":21328.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3806300.0,"revenue_adjusted":4637300.0,"revenue_actual":4581335.21,"expense_approved":4633900.0,"expense_adjusted":5381500.0,"expense_actual":4662960.66,"tax_revenue":3471181.89,"nontax_revenue":324137.51,"capital_revenue":113616.0,"transfer_revenue":672399.81,"current_expense":3562544.66,"capital_expense":1100416.0,"budget_balance":-81625.45,"cash_current":5021850.8,"cash_previous":5046320.69,"population_mid_year":206,"expense_per_capita":22635.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4005300.0,"revenue_adjusted":5494800.0,"revenue_actual":5487348.54,"expense_approved":4367200.0,"expense_adjusted":4842200.0,"expense_actual":4060112.33,"tax_revenue":3868400.93,"nontax_revenue":345697.83,"capital_revenue":500.0,"transfer_revenue":1272749.78,"current_expense":3609751.84,"capital_expense":450360.49,"budget_balance":1427236.21,"cash_current":6341655.01,"cash_previous":5021850.8,"population_mid_year":195,"expense_per_capita":20821.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5444700.0,"revenue_adjusted":9371200.0,"revenue_actual":9068225.79,"expense_approved":8564000.0,"expense_adjusted":12417400.0,"expense_actual":12131362.28,"tax_revenue":3794348.43,"nontax_revenue":397921.36,"capital_revenue":101650.0,"transfer_revenue":4774306.0,"current_expense":2769022.7,"capital_expense":9362339.58,"budget_balance":-3063136.49,"cash_current":3315825.47,"cash_previous":6341655.01,"population_mid_year":188,"expense_per_capita":64528.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4357700.0,"revenue_adjusted":4571900.0,"revenue_actual":4542466.25,"expense_approved":4357700.0,"expense_adjusted":4942400.0,"expense_actual":3539115.22,"tax_revenue":3935637.25,"nontax_revenue":326436.0,"capital_revenue":36610.0,"transfer_revenue":243783.0,"current_expense":3284420.82,"capital_expense":254694.4,"budget_balance":1003351.03,"cash_current":4156467.47,"cash_previous":3315825.47,"population_mid_year":187,"expense_per_capita":18925.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}