{"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:00509400","national_id":"00509400","name":"Kluky","currency_code":"CZK","history_path":"/data/municipal-history/00509400.json"},"series":[{"year":2010,"revenue_approved":1098700.0,"revenue_adjusted":2345160.0,"revenue_actual":2122640.0,"expense_approved":1098700.0,"expense_adjusted":2355300.0,"expense_actual":2182500.0,"tax_revenue":1277380.0,"nontax_revenue":457250.0,"capital_revenue":0.0,"transfer_revenue":388010.0,"current_expense":2110510.0,"capital_expense":71990.0,"budget_balance":-59860.0,"cash_current":1241380.0,"cash_previous":1301240.0,"population_mid_year":79,"expense_per_capita":27626.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1623628.0,"revenue_adjusted":1934418.0,"revenue_actual":1907423.48,"expense_approved":1499840.0,"expense_adjusted":1463877.0,"expense_actual":1445448.59,"tax_revenue":1367768.65,"nontax_revenue":294834.83,"capital_revenue":0.0,"transfer_revenue":244820.0,"current_expense":1445448.59,"capital_expense":0.0,"budget_balance":461974.89,"cash_current":1703353.2,"cash_previous":1241378.31,"population_mid_year":75,"expense_per_capita":19272.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1505400.0,"revenue_adjusted":1684732.03,"revenue_actual":1683052.03,"expense_approved":1506595.0,"expense_adjusted":922305.3,"expense_actual":920305.3,"tax_revenue":1410282.19,"nontax_revenue":185051.84,"capital_revenue":23292.0,"transfer_revenue":64426.0,"current_expense":920305.3,"capital_expense":0.0,"budget_balance":762746.73,"cash_current":2466099.93,"cash_previous":1703353.2,"population_mid_year":77,"expense_per_capita":11952.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1542450.0,"revenue_adjusted":1865373.0,"revenue_actual":1816678.03,"expense_approved":2864095.0,"expense_adjusted":3187018.0,"expense_actual":2874891.4,"tax_revenue":1524796.73,"nontax_revenue":138138.3,"capital_revenue":0.0,"transfer_revenue":153743.0,"current_expense":2874891.4,"capital_expense":0.0,"budget_balance":-1058213.37,"cash_current":1407886.56,"cash_previous":2466099.93,"population_mid_year":77,"expense_per_capita":37336.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1636000.0,"revenue_adjusted":2595929.0,"revenue_actual":2367885.23,"expense_approved":3114000.0,"expense_adjusted":4073929.0,"expense_actual":3331010.35,"tax_revenue":1584030.56,"nontax_revenue":340925.67,"capital_revenue":0.0,"transfer_revenue":442929.0,"current_expense":3331010.35,"capital_expense":0.0,"budget_balance":-963125.12,"cash_current":685937.44,"cash_previous":1407719.56,"population_mid_year":74,"expense_per_capita":45013.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1827512.0,"revenue_adjusted":1996812.0,"revenue_actual":2103942.28,"expense_approved":1944000.0,"expense_adjusted":2113300.0,"expense_actual":1298495.81,"tax_revenue":1700896.84,"nontax_revenue":359545.44,"capital_revenue":0.0,"transfer_revenue":43500.0,"current_expense":1276445.81,"capital_expense":22050.0,"budget_balance":805446.47,"cash_current":1250460.91,"cash_previous":685937.44,"population_mid_year":68,"expense_per_capita":19095.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1924512.0,"revenue_adjusted":2065352.0,"revenue_actual":2014189.77,"expense_approved":2055000.0,"expense_adjusted":2987440.0,"expense_actual":2006070.37,"tax_revenue":1670231.69,"nontax_revenue":291518.08,"capital_revenue":0.0,"transfer_revenue":52440.0,"current_expense":1904486.37,"capital_expense":101584.0,"budget_balance":8119.4,"cash_current":1258580.31,"cash_previous":1250460.91,"population_mid_year":72,"expense_per_capita":27862.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1883612.0,"revenue_adjusted":2996141.0,"revenue_actual":2780353.67,"expense_approved":2114000.0,"expense_adjusted":3226529.0,"expense_actual":2589084.54,"tax_revenue":1807234.76,"nontax_revenue":584589.91,"capital_revenue":0.0,"transfer_revenue":388529.0,"current_expense":1323820.72,"capital_expense":1265263.82,"budget_balance":191269.13,"cash_current":1449849.44,"cash_previous":1258580.31,"population_mid_year":74,"expense_per_capita":34987.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1931000.0,"revenue_adjusted":2461757.0,"revenue_actual":2448596.92,"expense_approved":2140000.0,"expense_adjusted":2670757.0,"expense_actual":2334570.49,"tax_revenue":2045855.75,"nontax_revenue":325933.17,"capital_revenue":17640.0,"transfer_revenue":59168.0,"current_expense":1209733.54,"capital_expense":1124836.95,"budget_balance":114026.43,"cash_current":1563875.87,"cash_previous":1449849.44,"population_mid_year":76,"expense_per_capita":30718.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1931000.0,"revenue_adjusted":2214813.0,"revenue_actual":2592666.64,"expense_approved":2050000.0,"expense_adjusted":2333813.0,"expense_actual":1085546.06,"tax_revenue":2104854.66,"nontax_revenue":166895.7,"capital_revenue":265703.28,"transfer_revenue":55213.0,"current_expense":1085546.06,"capital_expense":0.0,"budget_balance":1507120.58,"cash_current":3070996.45,"cash_previous":1563875.87,"population_mid_year":72,"expense_per_capita":15077.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2000000.0,"revenue_adjusted":2386851.0,"revenue_actual":2358032.37,"expense_approved":2060000.0,"expense_adjusted":2233451.0,"expense_actual":731859.52,"tax_revenue":1984444.31,"nontax_revenue":159397.06,"capital_revenue":0.0,"transfer_revenue":214191.0,"current_expense":731859.52,"capital_expense":0.0,"budget_balance":1626172.85,"cash_current":4697169.3,"cash_previous":3070996.45,"population_mid_year":72,"expense_per_capita":10164.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2102000.0,"revenue_adjusted":2560243.35,"revenue_actual":2821844.75,"expense_approved":2102000.0,"expense_adjusted":3014874.0,"expense_actual":1779500.73,"tax_revenue":2104743.15,"nontax_revenue":624838.25,"capital_revenue":0.0,"transfer_revenue":92263.35,"current_expense":1238118.17,"capital_expense":541382.56,"budget_balance":1042344.02,"cash_current":5739513.32,"cash_previous":4697169.3,"population_mid_year":76,"expense_per_capita":23414.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2102000.0,"revenue_adjusted":3254145.51,"revenue_actual":3198415.66,"expense_approved":2102000.0,"expense_adjusted":3048944.0,"expense_actual":2421193.82,"tax_revenue":2392256.25,"nontax_revenue":522733.9,"capital_revenue":0.0,"transfer_revenue":283425.51,"current_expense":1774882.37,"capital_expense":646311.45,"budget_balance":777221.84,"cash_current":6516735.16,"cash_previous":5739513.32,"population_mid_year":74,"expense_per_capita":32718.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2150000.0,"revenue_adjusted":2196662.0,"revenue_actual":3817568.17,"expense_approved":2150000.0,"expense_adjusted":3176007.0,"expense_actual":2374720.87,"tax_revenue":2579999.33,"nontax_revenue":1132906.84,"capital_revenue":0.0,"transfer_revenue":104662.0,"current_expense":2337210.87,"capital_expense":37510.0,"budget_balance":1442847.3,"cash_current":7959582.46,"cash_previous":6516735.16,"population_mid_year":71,"expense_per_capita":33446.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2200000.0,"revenue_adjusted":5520867.0,"revenue_actual":4579777.07,"expense_approved":2200000.0,"expense_adjusted":5520867.0,"expense_actual":3160312.27,"tax_revenue":3285459.17,"nontax_revenue":296050.9,"capital_revenue":0.0,"transfer_revenue":998267.0,"current_expense":3001560.27,"capital_expense":158752.0,"budget_balance":1419464.8,"cash_current":9455363.55,"cash_previous":7959582.46,"population_mid_year":71,"expense_per_capita":44511.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2600000.0,"revenue_adjusted":4611339.0,"revenue_actual":3768748.21,"expense_approved":2600000.0,"expense_adjusted":4611339.0,"expense_actual":3850380.8,"tax_revenue":3255160.21,"nontax_revenue":214609.0,"capital_revenue":80000.0,"transfer_revenue":218979.0,"current_expense":1971245.2,"capital_expense":1879135.6,"budget_balance":-81632.59,"cash_current":9466394.38,"cash_previous":9455363.55,"population_mid_year":71,"expense_per_capita":54230.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}